Rakon Limited (NZE: RAK)
New Zealand
· Delayed Price · Currency is NZD 0.620
+0.010 (1.64%)
Jan 3, 2025, 5:00 PM NZST
Rakon Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 108.41 | 128.01 | 180.33 | 171.97 | 128.26 | 118.98 | Upgrade
|
| Revenue Growth (YoY) | -29.80% | -29.02% | 4.87% | 34.08% | 7.80% | 4.38% | Upgrade
|
| Cost of Revenue | 60.93 | 70.15 | 91.54 | 81.91 | 69.34 | 66.95 | Upgrade
|
| Gross Profit | 47.48 | 57.86 | 88.79 | 90.06 | 58.92 | 52.03 | Upgrade
|
| Selling, General & Admin | 44.03 | 41.81 | 41.84 | 34.68 | 36.08 | 35.24 | Upgrade
|
| Research & Development | 16.69 | 17.68 | 16.98 | 14.67 | 12.94 | 12.84 | Upgrade
|
| Other Operating Expenses | -0.28 | -0.35 | -0.33 | -0.94 | -0.26 | -0.03 | Upgrade
|
| Operating Expenses | 60.44 | 59.14 | 58.49 | 48.41 | 48.76 | 48.05 | Upgrade
|
| Operating Income | -12.96 | -1.28 | 30.3 | 41.65 | 10.16 | 3.98 | Upgrade
|
| Interest Expense | -0.83 | -0.64 | -0.87 | -1.93 | -1.61 | -1.05 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.53 | 0.37 | 0.04 | 0.03 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.79 | -2.33 | -1.46 | 2.38 | 1.45 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.68 | 4.08 | 3 | -0.95 | -1.16 | -0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -14.78 | 0.34 | 31.32 | 41.18 | 8.85 | 3.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | 0.01 | -0.03 | 0.02 | -0.02 | 0.03 | Upgrade
|
| Other Unusual Items | - | - | 0.08 | 0.06 | 2.34 | - | Upgrade
|
| Pretax Income | -14.87 | 0.35 | 31.36 | 41.89 | 11.17 | 3.28 | Upgrade
|
| Income Tax Expense | -8.52 | -4.17 | 8.14 | 8.78 | 1.53 | -0.7 | Upgrade
|
| Earnings From Continuing Operations | -6.35 | 4.52 | 23.22 | 33.11 | 9.64 | 3.98 | Upgrade
|
| Net Income to Company | -6.35 | 4.52 | 23.22 | 33.11 | 9.64 | 3.98 | Upgrade
|
| Net Income | -6.35 | 4.52 | 23.22 | 33.11 | 9.64 | 3.98 | Upgrade
|
| Net Income to Common | -6.35 | 4.52 | 23.22 | 33.11 | 9.64 | 3.98 | Upgrade
|
| Net Income Growth | - | -80.55% | -29.88% | 243.55% | 142.16% | 18.31% | Upgrade
|
| Shares Outstanding (Basic) | 215 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 215 | 229 | 229 | 228 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | -9.86% | 0.21% | 0.13% | 0.43% | 0.14% | - | Upgrade
|
| EPS (Basic) | -0.03 | 0.02 | 0.10 | 0.15 | 0.04 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.02 | 0.10 | 0.14 | 0.04 | 0.02 | Upgrade
|
| EPS Growth | - | -80.54% | -29.66% | 245.24% | 139.52% | 18.31% | Upgrade
|
| Free Cash Flow | 6.68 | 5.12 | -6.23 | 21.78 | 15.87 | 5.65 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.02 | -0.03 | 0.10 | 0.07 | 0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.015 | - | - | - | Upgrade
|
| Gross Margin | 43.80% | 45.20% | 49.24% | 52.37% | 45.93% | 43.73% | Upgrade
|
| Operating Margin | -11.95% | -1.00% | 16.80% | 24.22% | 7.92% | 3.35% | Upgrade
|
| Profit Margin | -5.86% | 3.53% | 12.88% | 19.25% | 7.51% | 3.35% | Upgrade
|
| Free Cash Flow Margin | 6.16% | 4.00% | -3.45% | 12.66% | 12.37% | 4.75% | Upgrade
|
| EBITDA | -6.88 | 4.03 | 34.63 | 46.32 | 14.11 | 7.91 | Upgrade
|
| EBITDA Margin | -6.34% | 3.15% | 19.21% | 26.93% | 11.00% | 6.64% | Upgrade
|
| D&A For EBITDA | 6.08 | 5.31 | 4.34 | 4.67 | 3.95 | 3.93 | Upgrade
|
| EBIT | -12.96 | -1.28 | 30.3 | 41.65 | 10.16 | 3.98 | Upgrade
|
| EBIT Margin | -11.95% | -1.00% | 16.80% | 24.22% | 7.92% | 3.35% | Upgrade
|
| Effective Tax Rate | - | - | 25.97% | 20.96% | 13.68% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.