(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.33%582.91M | 4.04%553.4M | 8.63%531.89M | 4.43%489.63M | -13.99%468.85M | 5.85%545.12M | 7.75%514.98M | 3.12%477.94M | 4.32%463.47M | -1.80%444.29M |
Operating revenue | 5.33%582.91M | 4.04%553.4M | 8.63%531.89M | 4.43%489.63M | -13.99%468.85M | 5.85%545.12M | 7.75%514.98M | 3.12%477.94M | 4.32%463.47M | -1.80%444.29M |
Cost of revenue | 2.69%456.73M | 2.24%444.76M | 3.37%435.03M | 8.92%420.85M | -11.74%386.37M | 9.14%437.75M | 9.68%401.07M | 4.25%365.66M | 7.37%350.75M | -14.31%326.69M |
Gross profit | 16.15%126.19M | 12.17%108.64M | 40.82%96.85M | -16.61%68.78M | -23.18%82.48M | -5.73%107.38M | 1.45%113.91M | -0.39%112.28M | -4.15%112.72M | 65.18%117.6M |
Operating expense | 2.46%113.75M | 13.69%111.01M | 3.07%97.64M | 1.23%94.73M | 25.98%93.58M | -8.44%74.28M | 3.66%81.13M | 7.97%78.27M | -18.66%72.49M | 20.75%89.12M |
Selling and administrative expenses | -9.94%47.41M | 6.98%52.64M | 25.84%49.2M | -1.78%39.1M | -1.82%39.81M | -17.16%40.55M | 2.43%48.95M | -9.40%47.79M | 6.21%52.74M | 9.30%49.66M |
-Selling and marketing expense | -7.67%13.63M | 19.76%14.76M | 17.79%12.33M | 8.01%10.46M | 0.91%9.69M | -58.02%9.6M | -6.48%22.87M | 0.02%24.46M | -13.77%24.45M | -1.19%28.36M |
-General and administrative expense | -10.82%33.78M | 2.71%37.88M | 28.78%36.88M | -4.93%28.64M | -2.67%30.12M | 18.69%30.95M | 11.76%26.07M | -17.54%23.33M | 32.81%28.29M | 27.29%21.3M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.72M | ---- |
Depreciation amortization depletion | 34.40%34.44M | 8.98%25.63M | -36.18%23.52M | 3.58%36.85M | 70.35%35.58M | 5.84%20.88M | 4.94%19.73M | 21.47%18.8M | -8.41%15.48M | -5.97%16.9M |
-Depreciation and amortization | 34.40%34.44M | 8.98%25.63M | -36.18%23.52M | 3.58%36.85M | 70.35%35.58M | 5.84%20.88M | 4.94%19.73M | 21.47%18.8M | -8.41%15.48M | -5.97%16.9M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62K | ---- |
Other operating expenses | -2.59%31.9M | 31.38%32.74M | 32.66%24.92M | 3.23%18.79M | 41.59%18.2M | 3.21%12.85M | 6.65%12.45M | 2,282.86%11.68M | -97.83%490K | 116.98%22.56M |
Operating profit | 624.27%12.44M | -201.52%-2.37M | 96.97%-787K | -133.82%-25.95M | -133.54%-11.1M | 0.96%33.09M | -3.63%32.78M | -15.44%34.01M | 41.22%40.23M | 1,191.72%28.48M |
Net non-operating interest income expense | -24.74%-16.87M | -54.87%-13.52M | 3.11%-8.73M | -0.18%-9.01M | -13.98%-9M | 3.53%-7.89M | -242.44%-8.18M | 70.84%-2.39M | 43.19%-8.19M | -50.13%-14.42M |
Non-operating interest income | 32.57%1.27M | 138.31%958K | 88.73%402K | -33.44%213K | -51.88%320K | 48.77%665K | -93.08%447K | 1,317.54%6.46M | 85.37%456K | -32.60%246K |
Non-operating interest expense | 34.86%16.1M | 47.91%11.94M | 1.62%8.07M | 0.10%7.94M | -7.27%7.94M | -0.82%8.56M | -2.54%8.63M | 2.36%8.85M | -41.04%8.65M | 47.10%14.67M |
Total other finance cost | -19.87%2.04M | 139.49%2.54M | -17.17%1.06M | -7.17%1.28M | --1.38M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -4.79%7.38M | -84.01%7.75M | 166.99%48.47M | 18.83%18.15M | 15.40%15.28M | -15.34%13.24M | 1,179.54%15.64M | -80.23%1.22M | 9.75%6.18M | -78.32%5.63M |
Earnings from equity interest | -44.40%139K | 25.00%250K | 2,400.00%200K | -89.33%8K | -86.65%75K | -52.09%562K | 40.82%1.17M | -33.31%833K | 4.96%1.25M | 29.63%1.19M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,709.09%-617K | -99.37%11K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --228K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --389K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.37%11K |
Other non- operating income (expenses) | -3.47%7.24M | -84.46%7.5M | 166.01%48.27M | 19.36%18.15M | 19.93%15.2M | -12.36%12.68M | 3,617.99%14.46M | -92.99%389K | 25.24%5.55M | -80.98%4.43M |
Income before tax | 113.91%37.4M | -72.01%17.48M | 211.77%62.46M | -34.86%20.04M | -48.15%30.76M | -1.07%59.32M | 16.10%59.96M | -3.80%51.65M | 46.73%53.69M | 15.33%36.59M |
Income tax | 137.25%17.73M | 11.64%7.47M | 76.11%6.69M | -54.35%3.8M | -52.79%8.32M | -0.19%17.63M | 24.64%17.66M | -10.75%14.17M | 30.70%15.88M | 29.76%12.15M |
Net income | 96.48%19.67M | -82.05%10.01M | 243.53%55.77M | -27.63%16.24M | -46.19%22.43M | -1.44%41.69M | 12.87%42.3M | 7.91%37.48M | 151.64%34.73M | -38.28%13.8M |
Net income continuous Operations | 96.48%19.67M | -82.05%10.01M | 243.53%55.77M | -27.63%16.24M | -46.19%22.43M | -1.44%41.69M | 12.87%42.3M | -0.89%37.48M | 54.70%37.81M | 9.30%24.44M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.04%-3.08M | ---10.64M |
Minority interest income | -200.00%-15K | 95.90%-5K | -335.71%-122K | -154.55%-28K | -175.00%-11K | -33.33%-4K | 62.50%-3K | 38.46%-8K | 38.10%-13K | 68.18%-21K |
Net income attributable to the parent company | 96.54%19.69M | -82.08%10.02M | 243.69%55.89M | -27.54%16.26M | -46.17%22.44M | -1.43%41.7M | 12.85%42.3M | 7.89%37.49M | 151.35%34.74M | -38.37%13.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.54%19.69M | -82.08%10.02M | 243.69%55.89M | -27.54%16.26M | -46.17%22.44M | -1.43%41.7M | 12.85%42.3M | 7.89%37.49M | 151.35%34.74M | -38.37%13.82M |
Basic earnings per share | 97.20%1.055 | -82.11%0.535 | 243.68%2.99 | -27.50%0.87 | -46.19%1.2 | -1.33%2.23 | 12.72%2.26 | 8.09%2.005 | 150.68%1.855 | -38.33%0.74 |
Diluted earnings per share | 97.20%1.055 | -82.11%0.535 | 243.68%2.99 | -27.50%0.87 | -46.19%1.2 | -1.33%2.23 | 12.72%2.26 | 8.09%2.005 | 150.68%1.855 | -38.33%0.74 |
Dividend per share | -27.12%0.5962 | 0.818 | 0 | 0 | -21.66%0.9645 | 7.76%1.2313 | -0.65%1.1426 | -2.88%1.1501 | 3.61%1.1842 | -1.23%1.143 |
Currency Unit | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data