av/gentrack-ltd-npv--big.svg

COM:GENTRACK

Gentrack

  • Stock

NZD

Last Close

10.90

25/11 04:00

Market Cap

1.10B

Beta: -

Volume Today

12.47K

Avg: -

Preview

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Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
revenue
25.48M
-
49.83M
95.60%
27.39M
45.05%
55.19M
101.53%
28.54M
48.29%
57.07M
100%
34.61M
39.35%
69.23M
100%
42.15M
39.11%
84.30M
100%
42.79M
49.24%
85.58M
100%
51.01M
40.40%
102.02M
100%
cost of revenue
21.80M
-
45.50M
108.74%
24.11M
47.01%
50.45M
109.29%
27.58M
45.33%
56.45M
104.66%
30.59M
45.82%
60.43M
97.56%
33.58M
44.42%
65.75M
95.79%
38.29M
41.76%
74.66M
94.98%
44.85M
39.93%
85.99M
91.73%
gross profit
3.68M
-
4.33M
17.77%
3.28M
24.38%
4.73M
44.42%
954.50K
79.84%
624K
34.63%
4.03M
545.43%
8.80M
118.50%
8.57M
2.63%
18.55M
116.50%
4.50M
75.76%
10.92M
142.76%
6.16M
43.58%
16.03M
160.20%
selling and marketing expenses
196K
-
196K
0%
399.50K
103.83%
399.50K
0%
369.50K
7.51%
369.50K
0%
555.50K
50.34%
555.50K
0%
569.50K
2.52%
569.50K
0%
900.50K
58.12%
900.50K
0%
general and administrative expenses
2.29M
-
2.17M
-
2.48M
-
4.23M
-
3.70M
-
4.33M
-
selling general and administrative expenses
196K
-
2.49M
1,168.88%
399.50K
83.94%
2.57M
542.30%
369.50K
85.60%
2.85M
670.23%
555.50K
80.48%
4.79M
762.11%
569.50K
88.11%
4.27M
650.13%
900.50K
78.92%
5.24M
481.34%
5.04M
-
research and development expenses
6.62M
-
6.62M
0%
10.47M
-
10.47M
0%
11.23M
-
11.23M
0%
other expenses
cost and expenses
25.10M
-
47.98M
91.19%
24.49M
48.97%
53.02M
116.52%
30.96M
41.60%
59.29M
91.51%
33.24M
43.94%
65.22M
96.18%
36.15M
44.57%
70.02M
93.69%
40.72M
41.84%
79.90M
96.19%
46.78M
41.45%
91.03M
94.60%
operating expenses
3.30M
-
2.49M
24.67%
380K
84.72%
2.57M
575.26%
3.38M
31.74%
2.85M
15.81%
2.66M
6.64%
4.79M
80.24%
2.57M
46.35%
4.27M
66.26%
2.43M
43.09%
5.24M
115.34%
1.93M
63.13%
5.04M
161.24%
interest expense
554K
-
722K
-
739K
-
720.00K
-
ebitda
3.48M
-
7.23M
107.46%
972.50K
86.55%
7.65M
686.63%
585K
92.35%
3.17M
441.71%
2.33M
26.58%
9.31M
300.24%
8.00M
14.10%
18.33M
129.18%
2.55M
86.12%
10.08M
295.99%
6.16M
38.89%
15.38M
149.66%
operating income
794K
-
1.85M
132.75%
137.50K
92.56%
2.17M
1,476.73%
-2.11M
197.35%
-2.22M
5.28%
821K
136.95%
4.01M
388.55%
5.97M
48.92%
14.28M
139.08%
1.40M
90.21%
5.68M
306.58%
3.96M
30.25%
10.98M
177.19%
depreciation and amortization
2.69M
-
5.38M
100%
835K
84.49%
5.48M
556.53%
2.70M
50.83%
5.39M
100%
1.51M
72.07%
5.30M
252.10%
2.03M
61.78%
4.05M
100%
1.15M
71.68%
4.40M
283.10%
2.20M
50.06%
4.39M
100.00%
total other income expenses net
-672.50K
-
-1.60M
138.66%
2.52M
257.20%
3.15M
24.97%
-726.50K
123.04%
-3.45M
375.15%
287.50K
108.33%
-1.79M
724.00%
-269.50K
84.98%
-2.87M
966.05%
411.50K
114.32%
-2.06M
601.58%
173K
108.38%
-2.42M
1,498.27%
income before tax
121.50K
-
243K
100%
2.66M
994.86%
5.32M
100%
-2.84M
153.32%
-5.67M
100%
1.11M
119.54%
2.22M
100%
5.70M
157.26%
11.41M
100%
1.81M
84.14%
3.62M
100%
4.14M
14.32%
8.57M
107.11%
income tax expense
680K
-
1.36M
100%
507.50K
62.68%
1.01M
100.00%
78.50K
92.27%
157K
100%
147K
6.37%
-294K
300%
1.76M
699.83%
3.53M
100%
726K
79.42%
1.45M
100%
1.47M
1.17%
2.94M
100.00%
net income
-558.50K
-
-1.12M
100%
2.15M
292.75%
4.31M
100%
-2.92M
167.71%
-5.83M
100%
1.26M
121.53%
2.51M
100%
3.94M
56.91%
7.88M
100%
1.08M
86.26%
2.17M
100%
2.67M
23.13%
5.33M
100.00%
weighted average shs out
98.66M
-
98.64M
0.01%
109.03M
10.53%
98.73M
9.45%
97.18M
1.57%
99.84M
2.73%
99.84M
0.00%
100.48M
0.64%
112.57M
12.03%
101.16M
10.14%
98.81M
2.32%
101.80M
3.02%
106.68M
4.80%
102.74M
3.70%
weighted average shs out dil
98.64M
-
98.64M
0%
103.69M
5.11%
101.93M
1.70%
99.84M
2.05%
99.84M
0%
101.63M
1.79%
100.48M
1.13%
105.36M
4.86%
105.36M
0%
101.77M
3.40%
101.80M
0.02%
113.81M
11.80%
113.81M
0%
eps
-0.01
-
-0.01
98.25%
0.02
274.34%
0.04
121.32%
-0.03
168.81%
-0.06
94.67%
0.01
121.58%
0.03
98.41%
0.04
40.00%
0.08
122.57%
0.01
85.88%
0.02
93.64%
0.03
17.37%
0.05
107.60%
epsdiluted
-0.01
-
-0.01
98.25%
0.02
284.07%
0.04
102.88%
-0.03
169.19%
-0.06
100%
0.01
121.23%
0.03
101.61%
0.04
49.60%
0.07
100%
0.01
85.83%
0.02
100.94%
0.02
9.86%
0.05
100.43%

All numbers in NZD (except ratios and percentages)