CDL Investments New Zealand Limited (CDI.NZ)
NZD 0.81
(0.0%)
NZD 0.81
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.77 Million | 67.09 Million | 91.89 Million | 88.63 Million | 91.61 Million | 84.95 Million |
| Cost of Revenue | 12.42 Million | 21.11 Million | 45.26 Million | 43.7 Million | 41.24 Million | 36.26 Million |
| Gross Profit | 18.35 Million | 45.98 Million | 46.62 Million | 44.92 Million | 50.36 Million | 48.69 Million |
| Operating Expenses | 4.65 Million | 4.56 Million | 4.06 Million | 4.29 Million | 4.14 Million | 3.69 Million |
| Selling, General and Administrative Expenses | 2.29 Million | 3.91 Million | 2.45 Million | 4.22 Million | 4.07 Million | 3.63 Million |
| Research and Development Expenses | - | 0.64 | 0.47 | 0.47 | 0.52 | - |
| Other Expenses | - | 248 Thousand | 249 Thousand | 145 Thousand | 184 Thousand | 76 Thousand |
| Cost and Expenses | 15.58 Million | 25.68 Million | 49.33 Million | 48 Million | 45.39 Million | 39.96 Million |
| Operating Income | 15.19 Million | 43.32 Million | 43.42 Million | 41.81 Million | 47.43 Million | 44.99 Million |
| Interest Expense | 12 Thousand | 7000.00 | 4000.00 | 2000.00 | 4000.00 | - |
| Income Tax Expense | 5.23 Million | 12.12 Million | 12.15 Million | 11.71 Million | 13.28 Million | 13.07 Million |
| Earnings before Tax | 18.69 Million | 43.31 Million | 43.42 Million | 41.81 Million | 47.42 Million | 46.71 Million |
| Net Income | 13.46 Million | 31.18 Million | 31.26 Million | 30.09 Million | 34.14 Million | 33.64 Million |
| Earnings Per Share Basic | 0.05 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 |
| Earnings Per Share Diluted | 0.05 | 0.11 | 0.11 | 0.11 | 0.12 | 0.12 |
| Weighted Average Shares Outstanding | 290.12 Million | 288.37 Million | 285.15 Million | 279.89 Million | 278.57 Million | 277.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.12 Million | 288.37 Million | 285.15 Million | 279.89 Million | 278.57 Million | 277.91 Million |
| Gross Margin | 0.60 | 0.69 | 0.51 | 0.51 | 0.55 | 0.57 |
| EBIT Margin | 0.53 | 0.65 | 0.47 | 0.47 | 0.52 | 0.53 |
| Profit Margin | 0.44 | 0.46 | 0.34 | 0.34 | 0.37 | 0.40 |
| EBITDA | 16.17 Million | 43.88 Million | 43.51 Million | 41.82 Million | 47.44 Million | 44.99 Million |
| Earnings Before Tax Margin | 0.49 | 0.65 | 0.47 | 0.47 | 0.52 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.3 Million | 8.3 Million | 31.17 Million | 19.2 Million | 9.46 Million | 11.96 Million |
| Cost of Revenue | 3.14 Million | 3.14 Million | 12.42 Million | 7.3 Million | 3.27 Million | 5.12 Million |
| Gross Profit | 5.16 Million | 5.16 Million | 18.74 Million | 11.9 Million | 6.19 Million | 6.84 Million |
| Operating Expenses | 554.99 Thousand | 554.99 Thousand | 3.55 Million | 1.22 Million | 1.22 Million | 1.1 Million |
| Selling, General and Administrative Expenses | 634.5 Thousand | 634.5 Thousand | - | 711 Thousand | 711 Thousand | 629 Thousand |
| Research and Development Expenses | - | - | - | 1.8 Million | - | 1.71 Million |
| Other Expenses | -1.82 Million | - | -3.55 Million | 0.61 | - | 0.58 |
| Cost and Expenses | 3.7 Million | 3.7 Million | 15.97 Million | 9.28 Million | 4.5 Million | 6.69 Million |
| Operating Income | 3.93 Million | 3.93 Million | 15.19 Million | 9.92 Million | 4.96 Million | 5.27 Million |
| Interest Expense | - | - | 12 Thousand | 6000.00 | - | 6000.00 |
| Income Tax Expense | 3.23 Million | 3.23 Million | 5.23 Million | 3.28 Million | 1.64 Million | 1.95 Million |
| Earnings before Tax | 4.6 Million | 4.6 Million | 18.69 Million | 11.72 Million | 5.86 Million | 6.97 Million |
| Net Income | 1.37 Million | 1.37 Million | 13.46 Million | 8.43 Million | 4.21 Million | 5.02 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.03 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.03 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 291.7 Million | 291.7 Million | 290.12 Million | 290.78 Million | 290.13 Million | 290.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.7 Million | 291.7 Million | 290.12 Million | 290.78 Million | 290.12 Million | 290.12 Million |
| Gross Margin | 0.62 | 0.62 | 0.60 | 0.62 | 0.65 | 0.57 |
| EBIT Margin | 0.49 | 0.49 | - | 0.54 | 0.55 | 0.48 |
| Profit Margin | 0.17 | 0.17 | 0.43 | 0.44 | 0.45 | 0.42 |
| EBITDA | 4.07 Million | 4.07 Million | - | 10.37 Million | 5.17 Million | 5.79 Million |
| Earnings Before Tax Margin | 0.47 | 0.47 | 0.49 | 0.52 | 0.52 | 0.44 |
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