NZX Governance Explorer

How Enprise Group Limited makes money

Where ENS’s revenue went in FY2021: operating costs, depreciation, interest and tax, and what was left as net profit. Built from the income statement in the filed annual report, and drawn only when the figures reconcile with each other. ENS company profile

How Enprise Group Limited makes money — FY2021

Revenue $16.1m · EBITDA $2.0m (12.5% of revenue) · Net profit $772k (4.8% of revenue) · Financial year ending June (from the issuer record)

Enprise Group Limited (ENS) FY2021: where revenue of $16.1m wentRevenue → EBITDA: $2.0mRevenue → Operating costs (net of other income): $14.1mEBITDA → EBIT: $675kEBITDA → Depreciation & amortisation: $1.3mEBIT → Net profit: $675kIncome tax credit → Net profit: $40kOther items (net gain) → Net profit: $57kOther items (net gain) → Interest: $129kRevenue: $16.1mRevenue$16.1mEBITDA: $2.0m (derived)EBITDA$2.0m · derivedOperating costs (net of other income): $14.1m (derived)Operating costs (net ofother income)$14.1m · derivedEBIT: $675kEBIT$675kDepreciation & amortisation: $1.3mDepreciation &amortisation$1.3mIncome tax credit: $40kIncome tax credit$40kOther items (net gain): $186k (balancing item)Other items (net gain)$186k · balancingNet profit: $772kNet profit$772kInterest: $129kInterest$129k

Band widths are proportional to NZD amounts. Dashed outlines mark derived figures; the hatched node is a balancing item (net profit less every line above it).

Enprise Group Limited FY2021 figures used in the chart
FY2021AmountStatusNote
Revenue$16.1mReported
Operating costs (net of other income)−$14.1mDerived *Reported operating expenses $16.2m do not reconcile; not used.
EBITDA$2.0mDerived *
Depreciation & amortisation−$1.3mReported
EBIT$675kReported
Interest (net finance costs)−$129kReported
Income tax credit+$40kReported
Other items (net gain)+$186kBalancing item *Net profit less the lines above; covers fair-value movements, impairments, associates and anything else not itemised.
Net profit$772kReported
  • * ebitda: $2.0m = EBIT + depreciation & amortisation
  • * operating costs: $14.1m = Revenue − EBITDA
Checks run on these figures (6)
  • Passed: Revenue is within the scale of a column stored in thousands.
  • Passed: Revenue in the income statement ($16.1m) vs the summary table ($16.1m): agree within 2%.
  • Passed: EBITDA − D&A = $0.7m vs reported EBIT $0.7m: reconciles.
  • Not met: Reported operating expenses ($16.2m) leave -$0.1m, not EBITDA of $2m (gap -$2.1m); costs derived as revenue minus operating profit instead. No split is shown.
  • Passed: Balancing item $0.2m is 1.2% of revenue (limit 25%).
  • Not met: No operating segments recorded for this year.

Figures extracted automatically from the annual report; check against the report. NZD thousands as stored, shown in millions. Source: annual_report_pdf · method: claude_haiku_pdf · extracted 7 March 2026.

Annual report: 2021 Annual Report (Enprise Group) (PDF, NZX)

EBITDA bridge, FY2020 → FY2021

What moved EBITDA between the two years: the change in revenue, less the change in operating costs (revenue less EBITDA, net of other income; not a reported line). The costs are one net figure; no split by type is held, so none is shown.

ENS EBITDA bridge FY2020 to FY2021FY2020 EBITDA: $2.3m$2.3mFY2020 EBITDARevenue change: +$3.7m+$3.7mRevenue changeCost change (derived): −$4.0m−$4.0mCost change (derived)FY2021 EBITDA: $2.0m$2.0mFY2021 EBITDA
ENS EBITDA bridge FY2020 to FY2021: figures
StepFY2020FY2021Effect on EBITDAStatus
FY2020 EBITDA$2.3m$2.3mAs charted
Revenue$12.4m$16.1m+$3.7mReported
Operating costs (net, derived)$10.1m$14.1m−$4.0mDerived: revenue − EBITDA
FY2021 EBITDA$2.0m$2.0mAs charted

$2.3m +$3.7m −$4.0m = $2.0m, which equals FY2021 EBITDA of $2.0m. EBITDA is the figure stored from each statement; companies that headline an adjusted measure (EBITDAF, underlying EBITDA) can report a different number.

What changed from FY2020 to FY2021

MeasureFY2020FY2021ChangeChange %
Revenue$12.4m$16.1m+$3.7m+29.7%
EBITDA$2.3m$2.0m−$265k−11.6%
Net profit$1.4m$772k−$587k−43.2%
EBITDA margin18.4%12.5%−5.9 pts—
Net margin10.9%4.8%−6.2 pts—

Both years passed the same checks. Margins are shares of revenue; their change is in percentage points. n/m = not meaningful (prior-year figure at or below zero). Each year holds the figures from its own annual report; restated comparatives are not applied.

Margins over time

EBITDA, EBIT and net profit as a share of revenue for each year whose figures passed the checks (4 of 8 years from FY2018). The shaded line is the median of 6 other listed Information Technology operating companies, using each one’s same financial year where it passed the checks; the number of companies in each median is in the table. Gaps are years that were not charted.

EBITDA margin
ENS ebitda margin by financial year, with peer median-10%5%20%FY18FY20FY22FY24FY25FY2018: ENS 9.0%; peer median — (1)FY2019: ENS 11.6%; peer median — (1)FY2020: ENS 18.4%; peer median — (0)FY2021: ENS 12.5%; peer median — (0)FY2022: not charted — operating lossFY2023: not charted — operating lossFY2024: not charted — operating lossFY2025: not charted — operating loss
EBIT margin
ENS ebit margin by financial year, with peer median-10%5%20%FY18FY20FY22FY24FY25FY2018: ENS 7.7%; peer median — (1)FY2019: ENS 9.9%; peer median — (1)FY2020: ENS 12.7%; peer median — (0)FY2021: ENS 4.2%; peer median — (0)FY2022: not charted — operating lossFY2023: not charted — operating lossFY2024: not charted — operating lossFY2025: not charted — operating loss
Net margin
ENS net margin by financial year, with peer median-10%5%20%FY18FY20FY22FY24FY25FY2018: ENS 1.7%; peer median — (1)FY2019: ENS -9.0%; peer median — (1)FY2020: ENS 10.9%; peer median — (0)FY2021: ENS 4.8%; peer median — (0)FY2022: not charted — operating lossFY2023: not charted — operating lossFY2024: not charted — operating lossFY2025: not charted — operating loss

ENS   peer median   below the axis: year not charted (reason in the table). All panels share one scale.

ENS margins by year with peer medians
YearEBITDA margin: ENS · peer median (n)EBIT margin: ENS · peer median (n)Net margin: ENS · peer median (n)Note
FY20189.0%— (1)7.7%— (1)1.7%— (1)
FY201911.6%— (1)9.9%— (1)-9.0%— (1)
FY202018.4%— (0)12.7%— (0)10.9%— (0)
FY202112.5%— (0)4.2%— (0)4.8%— (0)
FY2022—— (1)—— (1)—— (1)Not charted: operating loss
FY2023—— (0)—— (0)—— (0)Not charted: operating loss
FY2024—13.8% (3)—5.4% (3)—4.5% (3)Not charted: operating loss
FY2025—15.0% (3)—5.9% (3)—7.6% (3)Not charted: operating loss

Peer medians use only peer-years that passed the same checks; a median of fewer than two companies is not shown. Years are grouped by financial-year label, and year-end months differ between companies.

Not yet available: where the cash goes (operating cash flow to capex, dividends and debt) and underlying versus reported earnings. The figures they need are not yet validated.

Years not charted

These years are on file but their figures did not pass the checks, so no chart is drawn for them.

  • FY2025: EBIT is -$0.1m. This layout does not draw an operating loss.
  • FY2024: EBIT is -$0.3m. This layout does not draw an operating loss.
  • FY2023: EBIT is -$2.8m. This layout does not draw an operating loss.
  • FY2022: EBITDA is -$0.4m. This layout draws revenue flowing into profit and does not draw an operating loss.
  • FY2014: EBITDA is -$0.1m. This layout draws revenue flowing into profit and does not draw an operating loss.
  • FY2013: EBITDA is -$0.4m. This layout draws revenue flowing into profit and does not draw an operating loss.

All companies with a chart

Data sourced from NZX company annual reports (income statements). Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz.

For informational purposes only. Not investment advice.

Get NZX governance insights in your inbox

Weekly digest of board changes, insider trades, and market signals. No spam. Unsubscribe anytime.