HLG
NZE:HLG
Hallenstein Glasson Holdings Limited
- Stock
Last Close
7.50
02/05 04:59
Market Cap
319.12M
Beta: 1.01
Volume Today
12.79K
Avg: 26.57K
Dividend Yield
8.60%
Payout:89.54%
Preview
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Nov '20 | Feb '21 | May '21 | Aug '21 | Nov '21 | Feb '22 | May '22 | Aug '22 | Nov '22 | Feb '23 | May '23 | Aug '23 | Nov '23 | Jan '24 | May '24 | Jul '24 | Jan '25 | Aug '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 90.99M - | 181.98M 100% | 84.39M 53.63% | 168.78M 100% | 85.32M 49.45% | 170.63M 100% | 90.29M 47.08% | 180.58M 100% | 111.65M 38.17% | 223.29M 100% | 93.21M 58.26% | 186.42M 100% | 111.48M 40.20% | 222.95M 100% | 106.34M 52.30% | 212.68M 100% | 240.03M 12.86% | 230.71M 3.89% | |
cost of revenue | 39.57M - | 79.15M 100% | 35.20M 55.53% | 70.40M 100% | 35.93M 48.96% | 71.86M 100% | 38.54M 46.37% | 77.09M 100% | 48.54M 37.03% | 97.09M 100% | 38.89M 59.95% | 77.78M 100% | 45.85M 41.04% | 97.59M 112.83% | 42.60M 56.35% | 85.20M 100% | 99.71M 17.03% | 91.77M 7.97% | |
gross profit | 51.41M - | 102.83M 100% | 49.19M 52.16% | 98.38M 100% | 49.38M 49.80% | 98.77M 100% | 51.75M 47.61% | 103.50M 100% | 63.10M 39.03% | 126.21M 100% | 54.32M 56.96% | 108.64M 100% | 65.62M 39.60% | 125.36M 91.04% | 63.74M 49.15% | 127.48M 100% | 140.32M 10.07% | 138.94M 0.99% | |
selling and marketing expenses | 31.14M - | 31.14M 0% | 33.14M 6.42% | 33.14M 0% | 34.35M 3.66% | 34.35M 0% | 35.14M 2.30% | 35.14M 0% | 39.70M 12.98% | 39.70M 0% | 37.53M 5.48% | 37.53M 0% | 41.49M 10.55% | 42.71M - | 87.70M - | ||||
general and administrative expenses | 5.75M - | 5.75M 0% | 6.18M 7.53% | 6.18M 0% | 6.17M 0.16% | 6.17M 0% | 7.16M 16.10% | 7.16M 0% | 8.16M 14.01% | 8.16M 0% | 8.25M 1.02% | 8.25M 0% | 8.73M 5.90% | 9.46M - | 21.63M - | ||||
selling general and administrative expenses | 36.89M - | 75.94M 105.87% | 39.32M 48.23% | 78.66M 100.05% | 40.52M 48.48% | 83.02M 104.88% | 42.30M 49.04% | 84.98M 100.88% | 47.87M 43.67% | 95.93M 100.39% | 45.78M 52.28% | 91.15M 99.12% | 50.23M 44.90% | 94.56M 88.26% | 52.17M 44.83% | 104.85M 100.99% | 109.38M 4.32% | 109.33M 0.04% | |
research and development expenses | |||||||||||||||||||
other expenses | -115.50K - | -338K - | |||||||||||||||||
cost and expenses | 76.37M - | 155.09M 103.08% | 74.37M 52.05% | 149.06M 100.42% | 76.39M 48.75% | 154.88M 102.74% | 80.69M 47.91% | 162.06M 100.86% | 96.35M 40.55% | 193.01M 100.32% | 84.60M 56.17% | 168.93M 99.67% | 96.02M 43.16% | 192.15M 100.11% | 94.65M 50.74% | 190.05M 100.79% | -209.09M 210.02% | 200.76M 196.02% | |
operating expenses | 36.80M - | 75.94M 106.39% | 39.17M 48.42% | 78.66M 100.80% | 40.46M 48.56% | 83.02M 105.18% | 42.14M 49.24% | 84.98M 101.64% | 47.81M 43.74% | 95.93M 100.65% | 45.71M 52.35% | 91.15M 99.40% | 50.16M 44.97% | 94.56M 88.49% | 52.05M 44.95% | 104.85M 101.43% | 109.38M 4.32% | 109.00M 0.35% | |
interest expense | 1.58M - | 1.98M - | 1.96M - | 2.21M - | 2.32M 5.22% | 2.37M 2.11% | |||||||||||||
ebitda | 23.39M - | 44.44M 89.95% | 14.50M 67.37% | 37.34M 157.56% | 17.23M 53.85% | 32.37M 87.84% | 13.87M 57.14% | 36.04M 159.77% | 24.46M 32.13% | 48.61M 98.72% | 13.40M 72.43% | 37.27M 178.14% | 24.71M 33.70% | 49.31M 99.56% | 16.62M 66.29% | 44.45M 167.41% | 52.29M 17.63% | 21.17M 59.52% | |
operating income | 14.62M - | 26.89M 83.91% | 9.91M 63.14% | 19.73M 99.04% | 8.92M 54.77% | 15.75M 76.51% | 9.51M 39.61% | 18.52M 94.72% | 15.30M 17.41% | 30.28M 97.96% | 8.61M 71.57% | 17.49M 103.20% | 15.46M 11.62% | 30.81M 99.29% | 11.69M 62.06% | 22.63M 93.62% | 30.95M 36.74% | 29.94M 3.24% | |
depreciation and amortization | 8.78M - | 17.55M 100% | 4.59M 73.85% | 17.62M 283.94% | 8.31M 52.82% | 16.62M 100.00% | 4.36M 73.75% | 17.52M 301.56% | 9.17M 47.69% | 18.33M 100% | 4.79M 73.86% | 19.78M 312.74% | 9.25M 53.23% | 18.50M 100% | 4.99M 73.05% | 20.01M 301.32% | 20.04M 0.12% | -8.53M 142.59% | |
total other income expenses net | -623K - | 1.11M 277.53% | -430.50K 138.92% | -766K 77.93% | -479.50K 37.40% | 1.14M 337.12% | -410K 136.06% | -318K 22.44% | -539K 69.50% | -766K 42.12% | -653.50K 14.69% | -1.58M 142.20% | -534K 66.26% | -959K 79.59% | -571.50K 40.41% | -397K 30.53% | -1.01M 154.91% | -1.50M 48.22% | |
income before tax | 14.00M - | 27.99M 100% | 9.48M 66.14% | 18.96M 100% | 8.44M 55.47% | 16.89M 100% | 9.10M 46.10% | 18.20M 100% | 14.76M 18.92% | 29.51M 100% | 7.95M 73.05% | 15.91M 100% | 14.93M 6.18% | 29.85M 100% | 11.12M 62.76% | 22.23M 100% | 29.93M 34.63% | 28.44M 4.98% | |
income tax expense | 4.07M - | 8.15M 100.00% | 2.74M 66.36% | 5.48M 100% | 2.49M 54.65% | 4.97M 100% | 2.25M 54.68% | 4.51M 100% | 4.34M 3.64% | 8.69M 100% | 2.38M 72.63% | 4.76M 100% | 4.35M 8.49% | 8.70M 100% | 4.45M 48.90% | 8.89M 100% | 8.73M 1.83% | 10.19M 16.64% | |
net income | 9.92M - | 19.84M 100% | 6.74M 66.05% | 13.48M 100% | 5.96M 55.80% | 11.91M 100% | 6.85M 42.52% | 13.69M 100% | 10.41M 23.96% | 20.82M 100% | 5.58M 73.22% | 11.15M 100% | 10.57M 5.19% | 21.15M 100% | 6.67M 68.46% | 13.34M 100% | 21.20M 58.94% | 18.26M 13.88% | |
weighted average shs out | 59.65M - | 59.56M 0.14% | 59.65M 0.15% | 59.35M 0.50% | 59.65M 0.50% | 59.35M 0.50% | 59.65M 0.50% | 59.40M 0.41% | 59.65M 0.42% | 59.40M 0.42% | 59.64M 0.41% | 59.45M 0.32% | 59.65M 0.33% | 59.65M 0.00% | 59.65M 0.00% | 59.65M 0.00% | 59.65M 0% | 59.68M 0.05% | |
weighted average shs out dil | 59.65M - | 59.56M 0.14% | 59.65M 0.15% | 59.35M 0.50% | 59.65M 0.50% | 59.35M 0.50% | 59.65M 0.50% | 59.40M 0.41% | 59.65M 0.42% | 59.40M 0.42% | 59.64M 0.41% | 59.45M 0.32% | 59.65M 0.33% | 59.65M 0.00% | 59.65M 0.00% | 59.65M 0.00% | 59.65M 0% | 59.65M 0.00% | |
eps | 0.17 - | 0.33 94.12% | 0.11 66.67% | 0.23 109.09% | 0.10 56.57% | 0.20 100.20% | 0.11 45% | 0.23 109.09% | 0.17 26.09% | 0.35 105.88% | 0.09 73.29% | 0.19 103.21% | 0.18 5.26% | 0.35 94.44% | 0.11 68.57% | 0.22 100% | 0.36 63.64% | 0.31 13.89% | |
epsdiluted | 0.17 - | 0.33 94.12% | 0.11 66.67% | 0.23 109.09% | 0.10 56.57% | 0.20 100.20% | 0.11 45% | 0.23 109.09% | 0.17 26.09% | 0.35 105.88% | 0.09 73.29% | 0.19 103.21% | 0.18 5.26% | 0.35 94.44% | 0.11 68.57% | 0.22 100% | 0.36 63.64% | 0.31 13.89% |
All numbers in NZD (except ratios and percentages)