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Complete financial analysis of Rakon Limited (RAK.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rakon Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Rakon Limited (RAK.NZ)
About Rakon Limited
Rakon Limited, together with its subsidiaries, designs, manufactures, and sells frequency control products and timing solutions for various applications in Asia, North America, Europe, and internationally. The company provides crystal resonators, such as tuning fork crystals, space crystals, and standard SMD crystals; and crystal oscillators, voltage control crystal oscillators and surface acoustic wave oscillators, temperature compensated crystal oscillators, oven-controlled crystal oscillators, and oven-controlled SAW oscillators. It also offers a range of crystal filters, including bandpass filters, notch/stop band filters, linear phase or constant group delay filters, phase and/or amplitude matching filters, and monolithic filters; and frequency multipliers. The company's products are used in telecommunications; global positioning; space and defense; aircraft and marine navigation; automotive positioning; autonomous agriculture and mining; emergency locator beacons; and various markets. In addition, it is involved in the provision of financing and marketing support services; and research and development activities. Rakon Limited was founded in 1967 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.01M | 180.33M | 171.97M | 128.26M | 118.98M | 113.99M | 101.13M | 94.74M | 112.74M | 130.98M | 149.95M | 176.42M | 178.28M | 190.54M | 144.67M | 136.28M | 174.54M | 105.91M | 74.31M |
| Cost of Revenue | 70.15M | 91.54M | 81.91M | 69.34M | 66.95M | 62.32M | 57.83M | 61.06M | 64.80M | 89.60M | 105.79M | 134.89M | 126.22M | 126.55M | 97.06M | 86.29M | 107.85M | 0.00 | 0.00 |
| Gross Profit | 57.86M | 88.79M | 90.06M | 58.92M | 52.03M | 51.67M | 43.30M | 33.68M | 47.94M | 41.38M | 44.16M | 41.53M | 52.06M | 64.00M | 47.61M | 49.98M | 66.70M | 105.91M | 74.31M |
| Gross Profit Ratio | 45.20% | 49.24% | 52.37% | 45.93% | 43.73% | 45.33% | 42.82% | 35.55% | 42.52% | 31.59% | 29.45% | 23.54% | 29.20% | 33.59% | 32.91% | 36.68% | 38.21% | 100.00% | 100.00% |
| Research & Development | 20.65M | 16.98M | 11.73M | 13.64M | 13.89M | 11.03M | 9.71M | 9.95M | 12.06M | 11.15M | 13.57M | 14.64M | 14.74M | 13.18M | 0.00 | 8.41M | 7.96M | 0.00 | 129.00K |
| General & Administrative | 30.67M | 31.21M | 28.19M | 25.94M | 24.61M | 26.30M | 22.01M | 23.22M | 25.33M | 26.62M | 31.40M | 30.07M | 28.81M | 25.67M | 0.00 | 35.60M | 32.69M | 0.00 | 1.18M |
| Selling & Marketing | 11.14M | 10.63M | 9.42M | 9.44M | 9.59M | 9.81M | 9.91M | 8.72M | 10.38M | 8.48M | 15.27M | 14.88M | 15.46M | 15.26M | 0.00 | 11.65M | 12.56M | 0.00 | 0.00 |
| SG&A | 41.81M | 41.84M | 37.62M | 35.38M | 34.19M | 36.11M | 31.91M | 31.94M | 35.71M | 35.10M | 46.67M | 44.95M | 44.27M | 40.93M | 0.00 | 47.26M | 45.25M | 0.00 | 1.18M |
| Other Expenses | 0.00 | 3.40M | 680.00K | 1.45M | -443.00K | 717.00K | 9.71M | 5.13M | 1.11M | 3.64M | 1.64M | 5.66M | 6.89M | 244.00K | -3.03M | 15.40M | 3.04M | 2.00K | 19.00K |
| Operating Expenses | 57.86M | 66.60M | 58.28M | 57.71M | 56.90M | 52.94M | 45.97M | 47.50M | 54.39M | 54.18M | 77.47M | 71.94M | 69.06M | 63.96M | 60.22M | 63.71M | 53.20M | 90.06M | 65.34M |
| Cost & Expenses | 128.01M | 158.14M | 140.19M | 127.06M | 123.85M | 115.25M | 103.80M | 108.56M | 119.18M | 143.78M | 183.26M | 206.83M | 195.28M | 190.50M | 157.28M | 150.00M | 161.05M | 90.06M | 65.34M |
| Interest Income | 529.00K | 371.00K | 39.00K | 29.00K | 8.00K | 37.00K | 3.00K | 3.00K | 3.00K | 4.00K | 5.00K | 175.00K | 222.00K | 616.00K | 847.00K | 175.00K | 920.00K | 330.00K | 62.00K |
| Interest Expense | 643.00K | 613.00K | 1.58M | 551.00K | 968.00K | 571.00K | 504.00K | 1.44M | 1.13M | 1.28M | 1.72M | 2.07M | 1.77M | 521.00K | 1.15M | 2.32M | 1.06M | 0.00 | 1.53M |
| Depreciation & Amortization | 8.15M | 7.79M | 8.96M | 8.71M | 8.84M | 5.81M | 4.35M | 5.61M | 6.62M | 7.94M | 17.24M | 12.35M | 10.05M | 9.13M | 8.42M | 8.04M | 0.00 | 3.78M | 2.96M |
| EBITDA | 8.81M | 40.26M | 48.59M | 18.61M | 12.37M | 10.01M | 16.44M | -4.41M | 5.07M | 5.47M | -33.89M | -17.23M | 9.79M | 18.70M | 4.89M | 17.93M | 25.35M | 19.63M | 11.94M |
| EBITDA Ratio | 6.88% | 22.06% | 30.47% | 15.93% | 10.96% | 10.47% | 13.65% | 0.50% | 6.22% | 7.53% | -7.29% | 0.79% | 6.03% | 11.51% | 3.38% | 13.34% | 10.00% | 18.53% | 15.89% |
| Operating Income | -1.28M | 32.01M | 43.45M | 11.74M | 4.22M | 6.13M | 9.47M | -5.13M | 388.00K | 1.93M | -28.17M | -10.95M | 702.00K | 12.81M | -3.54M | 10.14M | 17.45M | 15.85M | 8.85M |
| Operating Income Ratio | -1.00% | 17.75% | 25.27% | 9.15% | 3.55% | 5.38% | 9.36% | -5.42% | 0.34% | 1.47% | -18.79% | -6.20% | 0.39% | 6.72% | -2.44% | 7.44% | 10.00% | 14.96% | 11.91% |
| Total Other Income/Expenses | 1.63M | -646.00K | 236.00K | 1.01M | -696.00K | 1.02M | 1.53M | 331.00K | -1.15M | 14.35M | -21.25M | -1.22M | 15.94M | 9.34M | -339.00K | 21.30M | -1.06M | 332.00K | -1.73M |
| Income Before Tax | 347.00K | 31.36M | 41.89M | 11.17M | 3.28M | 5.47M | 11.00M | -13.49M | -857.00K | 1.54M | -49.43M | -30.35M | -1.07M | 12.29M | -4.68M | 7.82M | 16.39M | 16.18M | 7.25M |
| Income Before Tax Ratio | 0.27% | 17.39% | 24.36% | 8.70% | 2.76% | 4.80% | 10.87% | -14.24% | -0.76% | 1.18% | -32.96% | -17.20% | -0.60% | 6.45% | -3.24% | 5.74% | 9.39% | 15.28% | 9.75% |
| Income Tax Expense | -4.17M | 8.14M | 8.78M | 1.53M | -696.00K | 2.11M | 998.00K | 67.00K | 874.00K | -1.65M | 1.08M | 2.47M | -645.00K | 3.81M | 679.00K | 3.35M | 5.54M | 5.53M | 2.45M |
| Net Income | 4.52M | 23.22M | 33.11M | 9.64M | 3.98M | 3.36M | 10.00M | -13.56M | -1.73M | 3.19M | -79.43M | -31.84M | -192.00K | 8.83M | -5.21M | 4.52M | 10.85M | 10.65M | 4.80M |
| Net Income Ratio | 3.53% | 12.88% | 19.25% | 7.51% | 3.35% | 2.95% | 9.89% | -14.31% | -1.54% | 2.44% | -52.97% | -18.05% | -0.11% | 4.63% | -3.60% | 3.32% | 6.22% | 10.05% | 6.46% |
| EPS | 0.02 | 0.10 | 0.15 | 0.04 | 0.02 | 0.01 | 0.04 | -0.07 | -0.01 | 0.02 | -0.42 | -0.17 | 0.00 | 0.05 | -0.03 | 0.04 | 0.09 | 0.10 | 0.06 |
| EPS Diluted | 0.02 | 0.10 | 0.15 | 0.04 | 0.02 | 0.01 | 0.04 | -0.07 | -0.01 | 0.02 | -0.42 | -0.17 | 0.00 | 0.05 | -0.03 | 0.04 | 0.08 | 0.10 | 0.06 |
| Weighted Avg Shares Out | 227.45M | 226.96M | 226.96M | 226.96M | 226.96M | 226.96M | 226.96M | 195.28M | 188.95M | 191.04M | 188.95M | 189.69M | 189.69M | 189.69M | 156.26M | 126.87M | 126.17M | 107.55M | 86.90M |
| Weighted Avg Shares Out (Dil) | 229.05M | 228.56M | 228.26M | 226.96M | 226.96M | 226.96M | 226.96M | 195.28M | 188.95M | 191.04M | 188.95M | 189.69M | 189.69M | 191.87M | 156.26M | 126.87M | 129.18M | 109.76M | 86.90M |
Source: https://incomestatements.info
Category: Stock Reports