Also trades as: CVT.NZ (NZE) · $vol 0M

$0.42

+0.00 (+0.00%)

OTC · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 47 · $30.0M mcap · 55M float · 0.0001% daily turnover · Short 100% of daily vol

Revenue

$212M +10.1% ▲

5Y CAGR: +2.0%

Gross Profit

$114M +38.1% ▲

5Y CAGR: +2.0%

Operating Income

$13M +144.6% ▲

5Y CAGR: +1.2%

Net Income

$8M +107.4% ▲

5Y CAGR: -4.1%

EPS (Diluted)

$0.10 +106.7% ▲

5Y CAGR: -6.6%

EBITDA

$22M +198.8% ▲

5Y CAGR: +4.1%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$209M	$234M	$204M	$192M	$212M
YoY Growth	+9.0%	+12.1%	-12.7%	-5.8%	+10.1%
Cost of Revenue	$83M	$98M	$92M	$110M	$98M
Gross Profit	$126M	$136M	$112M	$83M	$114M
Gross Margin	60.3%	58.0%	55.0%	43.0%	53.9%
R&D Expenses	$0	$3M	$7M	$3M	$0
SG&A Expenses	$108M	$121M	$118M	$111M	$101M
Operating Expenses	$106M	$112M	$120M	$112M	$101M
Operating Income	$20M	$24M	-$7M	-$29M	$13M
Operating Margin	9.6%	10.2%	-3.6%	-15.1%	6.1%
Interest Expense	$3M	$6M	$9M	$8M	$5M
Income Before Tax	$17M	$13M	-$82M	-$94M	$8M
Tax Expense	$4M	$2M	-$5M	$10M	$128K
Net Income	$13M	$11M	-$77M	-$105M	$8M
Net Margin	6.1%	4.7%	-37.9%	-54.4%	3.6%
EPS (Diluted)	$0.18	$0.16	$-1.10	$-1.49	$0.10
EBITDA	$26M	$21M	-$60M	-$22M	$22M
Shares Outstanding	71M	71M	70M	70M	78M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$112M	$122M	$103M	$101M	$100M	$93M	$118M	$95M
Cost of Revenue	$43M	$56M	$41M	$51M	$49M	$61M	$61M	$37M
Gross Profit	$69M	$66M	$62M	$50M	$51M	$32M	$57M	$58M
Gross Margin	61.9%	54.4%	60.2%	49.7%	50.7%	34.7%	48.3%	60.9%
R&D Expenses	$296K	$1M	$3M	$4M	$2M	$955K	$0	$0
SG&A Expenses	$58M	$66M	$63M	$62M	$58M	$53M	$50M	$52M
Operating Expenses	$58M	$66M	$60M	$60M	$45M	$66M	$50M	$52M
Operating Income	$11M	$816K	$2M	-$9M	$5M	-$34M	$7M	$5M
Operating Margin	9.7%	0.7%	2.0%	-8.7%	5.2%	-36.9%	6.1%	5.7%
Interest Expense	$2M	$3M	$4M	$5M	$4M	$4M	$3M	$2M
Income Before Tax	$6M	$8M	-$4M	-$82M	-$9M	-$85M	$4M	$4M
Tax Expense	$2M	$320K	-$979K	-$4M	$3M	$13M	-$316K	$443K
Net Income	$4M	$7M	-$3M	-$74M	-$6M	-$98M	$5M	$3M
Net Margin	3.7%	5.7%	-3.1%	-73.5%	-6.5%	-106.0%	3.9%	3.3%
EPS (Diluted)	$0.06	$0.10	$-0.05	$-1.05	$-0.09	$-1.39	$0.07	$0.03
EBITDA	$11M	$9M	-$49M	-$11M	$187K	-$15M	$11M	$10M
Shares Outstanding	70M	71M	70M	70M	70M	71M	71M	91M

CVNZF OTC