NZE:VGL
Vista Group International Limited
- Stock
Last Close
2.36
26/07 04:59
Market Cap
546.65M
Beta: 1.22
Volume Today
24.20K
Avg: 354.09K
PE Ratio
−13.34
PFCF: −16.73
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 47.16M - | 65.43M 38.75% | 88.59M 35.39% | 106.62M 20.36% | 130.72M 22.60% | 144.50M 10.54% | 87.50M 39.45% | 98.10M 12.11% | 135.10M 37.72% | 143M 5.85% | |
cost of revenue | 56.70M - | 63.70M 12.35% | 12.50M 80.38% | 20.50M 64% | 73.80M 260% | ||||||
gross profit | 47.16M - | 65.43M 38.75% | 88.59M 35.39% | 106.62M 20.36% | 130.72M 22.60% | 87.80M 32.83% | 23.80M 72.89% | 85.60M 259.66% | 114.60M 33.88% | 69.20M 39.62% | |
selling and marketing expenses | 3.37M - | 4.57M 35.36% | 7.10M 55.46% | 7.67M 8.01% | 8.47M 10.43% | 9.50M 12.17% | 3.50M 63.16% | 1.10M 68.57% | 2.10M 90.91% | 2M 4.76% | |
general and administrative expenses | 13.33M - | 15.51M 16.38% | 19.30M 24.40% | 23.06M 19.50% | 33.59M 45.67% | 45.50M 35.44% | 58.50M 28.57% | 79.90M 36.58% | 94.50M 18.27% | 103.80M 9.84% | |
selling general and administrative expenses | 16.70M - | 20.08M 20.21% | 26.40M 31.46% | 30.73M 16.41% | 42.06M 36.88% | 55M 30.76% | 62M 12.73% | 81M 30.65% | 96.60M 19.26% | 48.30M 50% | |
research and development expenses | 7.08M - | 1.80M 74.56% | 14.70M 716.67% | 22.40M 52.38% | 25.40M 13.39% | 18.80M 25.98% | -12.60M 167.02% | -15.90M 26.19% | 28.40M 278.62% | ||
other expenses | 166K - | -980K 690.36% | 38.35M 4,013.57% | -190K 100.50% | 606K 418.95% | 77.50M 12,688.78% | 73.10M 5.68% | 24.80M 66.07% | 41.10M 65.73% | -5.30M 112.90% | |
cost and expenses | 40.56M - | 54.29M 33.84% | 72.90M 34.28% | 86.03M 18.02% | 106.62M 23.92% | 132.50M 24.28% | 135.10M 1.96% | 105.70M 21.76% | 142.30M 34.63% | 150.50M 5.76% | |
operating expenses | 40.56M - | 54.29M 33.84% | 72.90M 34.28% | 86.03M 18.02% | 106.62M 23.92% | 132.50M 24.28% | 135.10M 1.96% | 93.20M 31.01% | 121.80M 30.69% | 76.70M 37.03% | |
interest expense | 422K - | 503K 19.19% | 580K 15.31% | 680K 17.24% | 1.04M 53.53% | 1.70M 62.84% | 2.20M 29.41% | 2M 9.09% | 2.10M 5% | 2.70M 28.57% | |
ebitda | 7.69M - | 12.62M 64.16% | 56.96M 351.33% | 21.12M 62.92% | 26.25M 24.26% | 29.40M 12.02% | -13.90M 147.28% | 4.30M 130.94% | 8.50M 97.67% | 12.40M 45.88% | |
operating income | 6.90M - | 11.14M 61.50% | 15.69M 40.83% | 16.96M 8.09% | 24.10M 42.09% | 20.10M 16.60% | -31.60M 257.21% | -9.60M 69.62% | -8.70M 9.38% | -7.50M 13.79% | |
depreciation and amortization | 1.01M - | 2.00M 98.51% | 3.35M 67.85% | 3.63M 8.23% | 4.16M 14.55% | 9.30M 123.77% | 17.70M 90.32% | 13.90M 21.47% | 17.20M 23.74% | 19.90M 15.70% | |
total other income expenses net | -371K - | -980K 164.15% | 37.44M 3,920.31% | -3.45M 109.20% | -2.42M 29.92% | -1.70M 29.61% | -32.70M 1,823.53% | -2.70M 91.74% | -13.80M 411.11% | -10M 27.54% | |
income before tax | 6.26M - | 10.12M 61.68% | 53.03M 423.96% | 16.81M 68.30% | 21.05M 25.17% | 18.40M 12.57% | -64.30M 449.46% | -12.30M 80.87% | -22.50M 82.93% | -17.50M 22.22% | |
income tax expense | 2.52M - | 3.98M 57.79% | 3.55M 10.83% | 6.83M 92.39% | 8.01M 17.29% | 5.60M 30.10% | -7.60M 235.71% | -2.40M 68.42% | -1.60M 33.33% | -3.90M 143.75% | |
net income | 3.74M - | 5.75M 53.95% | 48.62M 745.12% | 9.68M 80.10% | 12.26M 26.68% | 10.80M 11.89% | -56.70M 625% | -9.90M 82.54% | -20.90M 111.11% | -13.90M 33.49% | |
weighted average shs out | 132.86M - | 164.37M 23.71% | 168.56M 2.55% | 164.45M 2.44% | 173.38M 5.43% | 174.21M 0.48% | 213.80M 22.73% | 229M 7.11% | 232.90M 1.70% | 235.40M 1.07% | |
weighted average shs out dil | 132.86M - | 167.76M 26.26% | 169.98M 1.33% | 172.48M 1.47% | 175.16M 1.55% | 175.57M 0.24% | 213.80M 21.77% | 229M 7.11% | 232.90M 1.70% | 235.40M 1.07% | |
eps | 0.03 - | 0.03 22.06% | 0.29 745.48% | 0.06 80.28% | 0.07 23.60% | 0.06 12.31% | -0.27 535.48% | -0.04 84% | -0.09 107.64% | -0.06 34.23% | |
epsdiluted | 0.03 - | 0.03 22.06% | 0.29 745.48% | 0.06 80.28% | 0.07 22.38% | 0.06 12.14% | -0.27 539.02% | -0.04 84% | -0.09 107.64% | -0.06 34.23% |
All numbers in NZD (except ratios and percentages)