COM:GENTRACK
Gentrack
- Stock
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)