COM:SYNLAIT
Synlait Milk
- Stock
Last Close
0.41
25/11 04:00
Market Cap
69.95M
Beta: -
Volume Today
112.59K
Avg: -
Preview
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Dec '13 | Mar '14 | Jul '14 | Sep '14 | Dec '14 | Mar '15 | Jul '15 | Sep '15 | Dec '15 | Mar '16 | Jul '16 | Sep '16 | Dec '16 | Mar '17 | Jul '17 | Sep '17 | Dec '17 | Mar '18 | Jul '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Apr '23 | Jul '23 | Jan '24 | Jul '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 105.00M - | 150.13M 42.98% | 315.62M 110.23% | 150.13M 52.43% | 150.13M 0% | 112.03M 25.38% | 250.61M 123.69% | 112.03M 55.30% | 112.03M 0% | 136.72M 22.03% | 333.39M 143.86% | 136.72M 58.99% | 136.72M 0% | 189.75M 38.79% | 470.30M 147.85% | 189.75M 59.65% | 189.75M 0% | 219.75M 15.81% | 439.69M 100.08% | 219.75M 50.02% | 219.75M 0% | 256.08M 16.53% | 256.08M 0% | 256.08M 0% | 256.08M 0% | 325.51M 27.11% | 325.51M 0% | 325.51M 0% | 325.51M 0% | 341.84M 5.02% | 341.84M 0% | 341.84M 0% | 341.84M 0% | 415.15M 21.45% | 415.15M 0% | 415.15M 0% | 415.15M 0% | 416.88M 0.42% | 416.88M 0% | 652.89M 56.61% | 983.97M 50.71% | |
cost of revenue | 86.47M - | 128.51M 48.61% | 278.74M 116.90% | 128.51M 53.90% | 128.51M 0% | 91.27M 28.98% | 220.59M 141.70% | 91.27M 58.63% | 91.27M 0% | 106.72M 16.94% | 275.02M 157.70% | 106.72M 61.20% | 106.72M 0% | 157.13M 47.23% | 401.98M 155.83% | 157.13M 60.91% | 157.13M 0% | 172.54M 9.81% | 359.23M 108.19% | 172.54M 51.97% | 172.54M 0% | 203.42M 17.90% | 203.42M 0% | 203.42M 0% | 203.42M 0% | 264.86M 30.20% | 264.86M 0% | 264.86M 0% | 264.86M 0% | 313.60M 18.40% | 313.60M 0% | 313.60M 0% | 313.60M 0% | 366.72M 16.94% | 366.72M 0% | 366.72M 0% | 366.72M 0% | 385.74M 5.19% | 385.74M 0% | 633.57M 64.25% | 955.57M 50.82% | |
gross profit | 18.53M - | 21.62M 16.70% | 36.89M 70.58% | 21.62M 41.38% | 21.62M 0% | 20.77M 3.95% | 30.02M 44.57% | 20.77M 30.83% | 20.77M 0% | 29.99M 44.42% | 58.37M 94.61% | 29.99M 48.61% | 29.99M 0% | 32.62M 8.75% | 68.31M 109.45% | 32.62M 52.25% | 32.62M 0% | 47.21M 44.73% | 80.46M 70.44% | 47.21M 41.33% | 47.21M 0% | 52.65M 11.54% | 52.65M 0% | 52.65M 0% | 52.65M 0% | 60.65M 15.18% | 60.65M 0% | 60.65M 0% | 60.65M 0% | 28.24M 53.44% | 28.24M 0% | 28.24M 0% | 28.24M 0% | 48.43M 71.53% | 48.43M 0% | 48.43M 0% | 48.43M 0% | 31.14M 35.71% | 31.14M 0% | 19.32M 37.96% | 28.40M 47.05% | |
selling and marketing expenses | 83K - | 14.67M 17,575.90% | 83K 99.43% | 83K 0% | 4.10M 4,838.55% | 617K 84.95% | 4.10M 564.34% | 4.10M 0% | 1.09M 73.52% | 6.74M 520.96% | 1.09M 83.90% | 1.09M 0% | 1.31M 20.39% | 5.93M 354.19% | 1.31M 77.98% | 1.31M 0% | 1.89M 44.45% | 10.52M 457.53% | 1.89M 82.06% | 1.89M 0% | 2.84M 50.74% | 2.84M 0% | 2.84M 0% | 2.84M 0% | 2.99M 5.11% | 2.99M 0% | 2.99M 0% | 2.99M 0% | 3.16M 5.72% | 3.16M 0% | 3.16M 0% | 3.16M 0% | 3.63M 14.90% | 3.63M 0% | 3.63M 0% | 3.63M 0% | 12.97M 257.19% | 12.97M 0% | 39.24M - | |||
general and administrative expenses | 8.91M - | 10.48M 17.66% | 9.10M 13.22% | 10.48M 15.23% | 10.48M 0% | 10.37M 1.02% | 8.01M 22.82% | 10.37M 29.57% | 10.37M 0% | 8.20M 20.91% | 14.64M 78.42% | 8.20M 43.95% | 8.20M 0% | 9.22M 12.39% | 16.95M 83.79% | 9.22M 45.59% | 9.22M 0% | 12.76M 38.38% | 19.27M 51.03% | 12.76M 33.79% | 12.76M 0% | 13.91M 9.03% | 13.91M 0% | 13.91M 0% | 13.91M 0% | 16.24M 16.75% | 16.24M 0% | 16.24M 0% | 16.24M 0% | 18.07M 11.29% | 18.07M 0% | 18.07M 0% | 18.07M 0% | 19.27M 6.63% | 19.27M 0% | 19.27M 0% | 19.27M 0% | 19.28M 0.04% | 19.28M 0% | 42.40M - | ||
selling general and administrative expenses | 8.91M - | 10.56M 18.59% | 23.77M 124.99% | 10.56M 55.55% | 10.56M 0% | 14.47M 37.01% | 8.62M 40.42% | 14.47M 67.83% | 14.47M 0% | 9.29M 35.82% | 21.38M 130.12% | 9.29M 56.54% | 9.29M 0% | 10.53M 13.33% | 22.88M 117.35% | 10.53M 53.99% | 10.53M 0% | 14.65M 39.13% | 29.79M 103.41% | 14.65M 50.84% | 14.65M 0% | 16.76M 14.40% | 16.76M 0% | 16.76M 0% | 16.76M 0% | 19.23M 14.77% | 19.23M 0% | 19.23M 0% | 19.23M 0% | 21.24M 10.42% | 21.24M 0% | 21.24M 0% | 21.24M 0% | 22.90M 7.86% | 22.90M 0% | 22.90M 0% | 22.90M 0% | 32.25M 40.82% | 32.25M 0% | 44.07M 36.64% | 81.64M 85.26% | |
research and development expenses | 78K - | 81.50K 4.49% | 144K 76.69% | 81.50K 43.40% | 81.50K 0% | 88K 7.98% | 133K 51.14% | 88K 33.83% | 88K 0% | 144.25K 63.92% | 265K 83.71% | 144.25K 45.57% | 144.25K 0% | |||||||||||||||||||||||||||||
other expenses | 689K - | 16.25K 97.64% | 16.25K - | 16.25K 0% | -566.75K 3,587.69% | -566.75K - | -566.75K 0% | 586.25K 203.44% | 586.25K - | 586.25K 0% | -30.50K 105.20% | -30.50K - | -30.50K 0% | -224.75K 636.89% | -224.75K - | -224.75K 0% | -236K 5.01% | -236K 0% | -236K 0% | -236K 0% | -335.75K 42.27% | -335.75K 0% | -335.75K 0% | -335.75K 0% | 706.25K 310.35% | 706.25K 0% | 706.25K 0% | 706.25K 0% | 4.47M 532.88% | 4.47M 0% | 4.47M 0% | 4.47M 0% | ||||||||||
cost and expenses | 86.47M - | 128.51M 48.61% | 301.46M 134.59% | 128.51M 57.37% | 128.51M 0% | 91.27M 28.98% | 222.25M 143.52% | 91.27M 58.94% | 91.27M 0% | 106.72M 16.94% | 291.79M 173.41% | 106.72M 63.42% | 106.72M 0% | 157.13M 47.23% | 425.15M 170.57% | 157.13M 63.04% | 157.13M 0% | 172.54M 9.81% | 389.42M 125.69% | 172.54M 55.69% | 172.54M 0% | 203.42M 17.90% | 203.42M 0% | 203.42M 0% | 203.42M 0% | 264.86M 30.20% | 264.86M 0% | 264.86M 0% | 264.86M 0% | 313.60M 18.40% | 313.60M 0% | 313.60M 0% | 313.60M 0% | 366.72M 16.94% | 366.72M 0% | 366.72M 0% | 366.72M 0% | 414.47M 13.02% | 414.47M 0% | 677.64M 63.50% | 1.04B 53.06% | |
operating expenses | 9.67M - | 10.66M 10.20% | 22.72M 113.15% | 10.66M 53.08% | 10.66M 0% | 13.99M 31.26% | 1.66M 88.13% | 13.99M 742.47% | 13.99M 0% | 10.02M 28.40% | 16.77M 67.34% | 10.02M 40.24% | 10.02M 0% | 10.50M 4.76% | 23.17M 120.74% | 10.50M 54.70% | 10.50M 0% | 14.42M 37.40% | 30.19M 109.33% | 14.42M 52.23% | 14.42M 0% | 16.52M 14.55% | 16.52M 0% | 16.52M 0% | 16.52M 0% | 18.90M 14.38% | 18.90M 0% | 18.90M 0% | 18.90M 0% | 21.94M 16.12% | 21.94M 0% | 21.94M 0% | 21.94M 0% | 27.37M 24.76% | 27.37M 0% | 27.37M 0% | 27.37M 0% | 28.73M 4.97% | 28.73M 0% | 44.07M 53.38% | 81.64M 85.26% | |
interest expense | 3.38M - | 1.63M 51.82% | 1.63M - | 1.63M 0% | 2.29M 40.59% | 2.29M - | 2.29M 0% | 3.62M 58.12% | 3.62M - | 3.62M 0% | 2.86M 21.10% | 2.86M - | 2.86M 0% | 2.24M 21.52% | 2.24M - | 2.24M 0% | 2.20M 1.67% | 2.20M 0% | 2.20M 0% | 2.20M 0% | 4.83M 119.13% | 4.83M 0% | 4.83M 0% | 4.83M 0% | 4.97M 2.97% | 4.97M 0% | 4.97M 0% | 4.97M 0% | 4.40M 11.55% | 4.40M 0% | 4.40M 0% | 4.40M 0% | 21.53M - | 26.16M 21.53% | ||||||||
ebitda | 9.93M - | 11.25M 13.23% | 18.38M 63.44% | 11.25M 38.82% | 11.25M 0% | 9.96M 11.47% | 27.88M 179.98% | 9.96M 64.28% | 9.96M 0% | 21.39M 114.84% | 47.80M 123.43% | 21.39M 55.24% | 21.39M 0% | 22.00M 2.85% | 54.03M 145.59% | 22.00M 59.28% | 22.00M 0% | 34.58M 57.19% | 62.34M 80.26% | 34.58M 44.52% | 34.58M 0% | 37.88M 9.54% | 37.88M 0% | 37.88M 0% | 37.88M 0% | 42.32M 11.71% | 42.32M 0% | 42.32M 0% | 42.32M 0% | 9.78M 76.90% | 9.78M 0% | 9.78M 0% | 9.78M 0% | 29.07M 197.31% | 29.07M 0% | 29.07M 0% | 29.07M 0% | 12.23M 57.92% | 10.77M 11.93% | 5.77M 46.43% | -33.23M 675.68% | |
operating income | 7.39M - | 8.40M 13.74% | 13.12M 56.14% | 8.40M 35.95% | 8.40M 0% | 6.07M 27.72% | 21.40M 252.40% | 6.07M 71.62% | 6.07M 0% | 15.72M 158.84% | 36.99M 135.34% | 15.72M 57.51% | 15.72M 0% | 16.25M 3.36% | 45.44M 179.63% | 16.25M 64.24% | 16.25M 0% | 28.19M 73.52% | 50.67M 79.70% | 28.19M 44.35% | 28.19M 0% | 30.97M 9.86% | 30.97M 0% | 30.97M 0% | 30.97M 0% | 30.31M 2.16% | 30.31M 0% | 30.31M 0% | 30.31M 0% | -4.81M 115.88% | -4.81M 0% | -4.81M 0% | -4.81M 0% | 14.80M 407.49% | 14.80M 0% | 14.80M 0% | 14.80M 0% | -1.12M 107.56% | -1.12M 0% | -24.75M 2,113.23% | -53.24M 115.07% | |
depreciation and amortization | 2.55M - | 2.84M 11.74% | 5.26M 85.00% | 2.84M 45.95% | 2.84M 0% | 3.88M 36.54% | 6.47M 66.73% | 3.88M 40.02% | 3.88M 0% | 5.67M 46.05% | 10.80M 90.44% | 5.67M 47.49% | 5.67M 0% | 5.75M 1.44% | 8.60M 49.45% | 5.75M 33.09% | 5.75M 0% | 6.39M 11.05% | 11.67M 82.70% | 6.39M 45.27% | 6.39M 0% | 6.91M 8.15% | 6.91M 0% | 6.91M 0% | 6.91M 0% | 12.02M 73.88% | 12.02M 0% | 12.02M 0% | 12.02M 0% | 14.59M 21.45% | 14.59M 0% | 14.59M 0% | 14.59M 0% | 14.27M 2.22% | 14.27M 0% | 14.27M 0% | 14.27M 0% | 13.35M 6.42% | 11.89M 10.93% | 30.53M 156.69% | 20.01M 34.44% | |
total other income expenses net | -3.38M - | -1.63M 51.82% | -2.85M 74.71% | -1.63M 42.76% | -1.63M 0% | -2.29M 40.59% | 2.52M 209.81% | -2.29M 191.06% | -2.29M 0% | -3.62M 58.12% | -3.18M 12.10% | -3.62M 13.77% | -3.62M 0% | -2.86M 21.10% | -5.05M 76.74% | -2.86M 43.42% | -2.86M 0% | -2.24M 21.52% | -4.38M 95.43% | -2.24M 48.83% | -2.24M 0% | -2.20M 1.67% | -2.20M 0% | -2.20M 0% | -2.20M 0% | -4.83M 119.13% | -4.83M 0% | -4.83M 0% | -4.83M 0% | -4.97M 2.97% | -4.97M 0% | -4.97M 0% | -4.97M 0% | -4.40M 11.55% | -4.40M 0% | -4.40M 0% | -4.40M 0% | -5.56M 26.41% | -5.56M 0% | -70.18M 1,161.83% | -89.57M 27.63% | |
income before tax | 4.01M - | 6.77M 69.07% | 10.27M 51.67% | 6.77M 34.07% | 6.77M 0% | 3.78M 44.15% | 23.92M 532.22% | 3.78M 84.18% | 3.78M 0% | 12.10M 219.81% | 33.81M 179.47% | 12.10M 64.22% | 12.10M 0% | 13.39M 10.68% | 40.38M 201.58% | 13.39M 66.84% | 13.39M 0% | 25.95M 93.81% | 46.28M 78.35% | 25.95M 43.93% | 25.95M 0% | 28.77M 10.86% | 28.77M 0% | 28.77M 0% | 28.77M 0% | 25.48M 11.45% | 25.48M 0% | 25.48M 0% | 25.48M 0% | -9.79M 138.42% | -9.79M 0% | -9.79M 0% | -9.79M 0% | 10.40M 206.27% | 10.40M 0% | 10.40M 0% | 10.40M 0% | -6.68M 164.22% | -6.68M 0% | -94.94M 1,321.12% | -142.81M 50.43% | |
income tax expense | 1.12M - | 1.87M 66.56% | 2.78M 48.37% | 1.87M 32.60% | 1.87M 0% | 1.15M 38.87% | 6.93M 505.59% | 1.15M 83.49% | 1.15M 0% | 3.50M 205.92% | 9.66M 175.67% | 3.50M 63.72% | 3.50M 0% | 3.84M 9.49% | 11.47M 198.96% | 3.84M 66.55% | 3.84M 0% | 7.31M 90.71% | 13.05M 78.41% | 7.31M 43.95% | 7.31M 0% | 8.21M 12.25% | 8.21M 0% | 8.21M 0% | 8.21M 0% | 6.67M 18.72% | 6.67M 0% | 6.67M 0% | 6.67M 0% | -2.68M 140.10% | -2.68M 0% | -2.68M 0% | -2.68M 0% | 771.75K 128.84% | 771.75K 0% | 771.75K 0% | 771.75K 0% | 2.13M 175.74% | 2.13M 0% | -24.92M 1,271.24% | 30.72M 223.24% | |
net income | 2.88M - | 4.90M 70.05% | 7.50M 52.94% | 4.90M 34.61% | 4.90M 0% | 2.64M 46.17% | 16.98M 543.78% | 2.64M 84.47% | 2.64M 0% | 8.60M 225.84% | 24.16M 181.02% | 8.60M 64.42% | 8.60M 0% | 9.56M 11.17% | 28.92M 202.63% | 9.56M 66.96% | 9.56M 0% | 18.64M 95.05% | 33.24M 78.32% | 18.64M 43.92% | 18.64M 0% | 20.56M 10.31% | 20.56M 0% | 20.56M 0% | 20.56M 0% | 18.80M 8.55% | 18.80M 0% | 18.80M 0% | 18.80M 0% | -7.11M 137.83% | -7.11M 0% | -7.11M 0% | -7.11M 0% | 9.63M 235.40% | 9.63M 0% | 9.63M 0% | 9.63M 0% | -4.55M 147.27% | -4.55M 0% | -96.22M 2,013.59% | -85.89M 10.74% | |
weighted average shs out | 60.28M - | 151.04M 150.59% | 146.27M 3.16% | 151.04M 3.26% | 151.04M 0% | 151.04M 0% | 146.19M 3.21% | 151.04M 3.32% | 151.04M 0% | 151.04M 0% | 146.34M 3.11% | 151.04M 3.21% | 151.04M 0% | 173.20M 14.67% | 179.10M 3.40% | 173.20M 3.29% | 173.20M 0% | 179.22M 3.47% | 179.20M 0.01% | 179.22M 0.01% | 179.22M 0% | 179.21M 0.01% | 179.21M 0% | 179.21M 0% | 179.21M 0% | 179.28M 0.04% | 179.28M 0% | 179.28M 0% | 179.28M 0% | 206.62M 15.25% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 210.43M 1.85% | 210.43M 0% | 218.58M 3.87% | 167.48M 23.38% | |
weighted average shs out dil | 60.28M - | 151.04M 150.59% | 146.27M 3.16% | 151.04M 3.26% | 151.04M 0% | 151.04M 0% | 146.19M 3.21% | 151.04M 3.32% | 151.04M 0% | 151.04M 0% | 146.34M 3.11% | 151.04M 3.21% | 151.04M 0% | 173.20M 14.67% | 179.10M 3.40% | 173.20M 3.29% | 173.20M 0% | 179.22M 3.47% | 179.20M 0.01% | 179.22M 0.01% | 179.22M 0% | 179.21M 0.01% | 179.21M 0% | 179.21M 0% | 179.21M 0% | 179.71M 0.28% | 179.71M 0% | 179.71M 0% | 179.71M 0% | 206.62M 14.97% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 206.62M 0% | 210.43M 1.84% | 210.43M 0% | 218.58M 3.88% | 218.58M 0.00% | |
eps | 0.05 - | 0.03 32.22% | 0.05 58.02% | 0.03 36.72% | 0.03 0% | 0.02 45.99% | 0.12 585.71% | 0.02 85.42% | 0.02 0% | 0.06 225.14% | 0.17 198.77% | 0.06 66.53% | 0.06 0% | 0.06 2.99% | 0.16 189.86% | 0.06 65.50% | 0.06 0% | 0.10 81.16% | 0.19 90.00% | 0.10 47.37% | 0.10 0% | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.11 0% | 0.10 9.09% | 0.10 0% | 0.10 0% | 0.10 0% | -0.03 134.40% | -0.03 0% | -0.03 0% | -0.03 0% | 0.05 235.47% | 0.05 0% | 0.05 0% | 0.05 0% | -0.02 146.35% | -0.02 0% | -0.44 1,937.04% | -0.51 15.91% | |
epsdiluted | 0.05 - | 0.03 32.22% | 0.05 58.02% | 0.03 36.72% | 0.03 0% | 0.02 45.99% | 0.12 585.71% | 0.02 85.42% | 0.02 0% | 0.06 225.14% | 0.17 198.77% | 0.06 66.53% | 0.06 0% | 0.06 2.99% | 0.16 189.86% | 0.06 65.50% | 0.06 0% | 0.10 81.16% | 0.19 90.00% | 0.10 47.37% | 0.10 0% | 0.11 10.00% | 0.11 0% | 0.11 0% | 0.11 0% | 0.10 9.09% | 0.10 0% | 0.10 0% | 0.10 0% | -0.03 134.40% | -0.03 0% | -0.03 0% | -0.03 0% | 0.05 235.47% | 0.05 0% | 0.05 0% | 0.05 0% | -0.02 146.35% | -0.02 0% | -0.44 1,937.04% | -0.39 11.36% |
All numbers in NZD (except ratios and percentages)