NZE:GTK

Gentrack

Stock

NZD

Last Close

10.45

26/07 04:59

Market Cap

1.10B

Beta: 1.49

Volume Today

15.48K

Avg: 158.08K

PE Ratio

70.66

PFCF: −373.98

Overview Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Jun '22	Sep '22	Dec '22	Mar '23	Jun '23	Sep '23	Dec '23	Mar '24
revenue	34.61M -	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	30.59M -	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	4.03M -	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	555.50K -	555.50K 0%	569.50K 2.52%	569.50K 0%	900.50K 58.12%	900.50K 0%
general and administrative expenses		4.23M -		3.70M -		4.33M -
selling general and administrative expenses	555.50K -	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	10.47M -	10.47M 0%			11.23M -	11.23M 0%
other expenses
cost and expenses	33.24M -	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	2.66M -	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	2.33M -	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	821K -	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	1.51M -	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	287.50K -	-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	1.11M -	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	147K -	-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	1.26M -	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	99.84M -	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	101.63M -	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 -	0.03 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 -	0.03 101.61%	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)