NZ$0.40 ($0.22)

-0.01 (-1.23%)

Weekly Expected Move ±5.4%

NZ$0 NZ$0 NZ$0 NZ$0 NZ$0

NZE · Healthcare · Medical - Care Facilities · Tech Score Sell · Power 49 · NZ$114.8M mcap · 201M float · 0.101% daily turnover

Analysis Technicals Weather Peers

Revenue

$200M +12.9% ▲

5Y CAGR: +10.3%

Gross Profit

$32M -81.8% ▼

5Y CAGR: +14.7%

Operating Income

$21M +6.5% ▲

5Y CAGR: +48.1%

Net Income

$9M +34.4% ▲

5Y CAGR: +40.9%

EPS (Diluted)

$0.03 +34.8% ▲

5Y CAGR: +28.0%

EBITDA

$34M +24.5% ▲

5Y CAGR: +18.5%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$133M	$146M	$145M	$177M	$200M
YoY Growth	+9.1%	+9.7%	-1.1%	+22.5%	+12.9%
Cost of Revenue	$123M	$137M	$106M	$106M	$168M
Gross Profit	$11M	$9M	$39M	$177M	$32M
Gross Margin	8.0%	6.0%	26.9%	100.0%	16.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$82M	$93M	$41K	$107M	$12M
Operating Expenses	$124M	$137M	$41K	$158M	$12M
Operating Income	$11M	$11M	$29M	$19M	$21M
Operating Margin	8.1%	7.3%	20.1%	10.9%	10.3%
Interest Expense	$9M	$12M	$16M	$12M	$12M
Income Before Tax	$3M	-$3M	$4M	$10M	$14M
Tax Expense	$408K	-$878K	$12M	$3M	$4M
Net Income	$3M	-$2M	-$8M	$7M	$9M
Net Margin	2.0%	-1.4%	-5.9%	4.0%	4.7%
EPS (Diluted)	$0.01	$-0.01	$-0.03	$0.02	$0.03
EBITDA	$23M	$19M	$23M	$27M	$34M
Shares Outstanding	238M	277M	285M	285M	284M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$69M	$75M	$82M	$87M	$85M	$92M	$99M	$101M
Cost of Revenue	$64M	$72M	$27M	$79M	$51M	$55M	$88M	$92M
Gross Profit	$5M	$3M	$55M	$8M	$34M	$37M	$11M	$9M
Gross Margin	7.5%	4.4%	66.9%	9.4%	40.0%	40.2%	11.6%	8.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$1K	$106M	$41K	$0	$37K	$0	$0
Operating Expenses	$9M	$13M	$22M	$24M	$0	$37K	$0	$0
Operating Income	$5M	$3M	$8M	$8M	$34M	$37M	$11M	$9M
Operating Margin	7.5%	4.4%	10.1%	9.7%	40.0%	40.1%	11.6%	8.9%
Interest Expense	$5M	$7M	$379K	$15M	$6M	$6M	$6M	$6M
Income Before Tax	$2M	-$5M	-$317K	$4M	$3M	$8M	$9M	$6M
Tax Expense	$464K	-$1M	-$12M	$24M	$788K	$2M	$2M	$2M
Net Income	$2M	-$4M	$1M	-$10M	$2M	$5M	$6M	$3M
Net Margin	2.5%	-5.1%	1.7%	-11.4%	2.3%	5.5%	6.4%	3.1%
EPS (Diluted)	$0.01	$-0.01	$0.04	$-0.07	$0.01	$0.02	$0.02	$0.01
EBITDA	$13M	$7M	-$6M	$29M	$11M	$13M	$20M	$16M
Shares Outstanding	269M	285M	285M	285M	285M	285M	284M	283M

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