NZX Limited (NZX.NZ)

NZD 1.46

(0.69%)

Annual Income Statements

(In NZD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 108.38 Million 95.67 Million 87.87 Million 78.22 Million 69.07 Million 67.49 Million
Cost of Revenue 66.76 Million 57.7 Million 50.78 Million 42.95 Million 36.87 Million 10.15 Million
Gross Profit 41.62 Million 37.96 Million 37.08 Million 35.26 Million 32.19 Million 57.34 Million
Operating Expenses 1.67 Million 72.98 Million 62.58 Million 52.32 Million 46.77 Million 46.62 Million
Selling, General and Administrative Expenses 1.67 Million 39.19 Million 34.96 Million 29.61 Million 26.36 Million 25.27 Million
Research and Development Expenses - 0.20 0.24 0.31 0.30 -
Other Expenses - -1.48 Million -1.41 Million 765 Thousand 267 Thousand 31 Thousand
Cost and Expenses 68.43 Million 72.98 Million 62.58 Million 52.32 Million 46.77 Million 46.62 Million
Operating Income 39.95 Million 21.91 Million 23.89 Million 27.1 Million 23.18 Million 21.9 Million
Interest Expense 5.17 Million 2.4 Million 2.52 Million 2.48 Million 2.64 Million 1.86 Million
Income Tax Expense 5.65 Million 5.35 Million 6.35 Million 7.03 Million 5.88 Million 6.04 Million
Earnings before Tax 19.2 Million 19.51 Million 21.37 Million 24.62 Million 20.53 Million 19.68 Million
Net Income 13.55 Million 14.15 Million 15.01 Million 17.58 Million 14.64 Million 11.62 Million
Earnings Per Share Basic 0.04 0.05 0.05 0.06 0.05 0.04
Earnings Per Share Diluted 0.04 0.05 0.05 0.06 0.05 0.04
Weighted Average Shares Outstanding 321.75 Million 307.17 Million 284.63 Million 282.25 Million 279.29 Million 274.54 Million
Weighted Average Shares Outstanding (Diluted) 326.42 Million 312.16 Million 289.83 Million 282.25 Million 282.37 Million 274.54 Million
Gross Margin 0.38 0.40 0.42 0.45 0.47 0.85
EBIT Margin 0.37 0.37 0.39 0.45 0.46 0.42
Profit Margin 0.13 0.15 0.17 0.22 0.21 0.17
EBITDA 40.1 Million 25.85 Million 34.3 Million 35.4 Million 31.77 Million 28.33 Million
Earnings Before Tax Margin 0.37 0.23 0.27 0.35 0.34 0.32

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