Channel Infrastructure NZ Limited (NZRFF)
USD 1.14
(77.74%)
USD 1.14
(77.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 82.6 Million | 56.01 Million | 2.11 Million | 166.26 Million | 229.94 Million | 240.93 Million |
| Cost of Revenue | 12.43 Million | 27.87 Million | 4.41 Million | 180.46 Million | 195.93 Million | 179.82 Million |
| Gross Profit | 70.16 Million | 28.13 Million | -2.29 Million | -14.19 Million | 34.01 Million | 61.11 Million |
| Operating Expenses | 15.08 Million | 7.28 Million | 345.96 Thousand | 16.38 Million | 26.62 Million | 25.63 Million |
| Selling, General and Administrative Expenses | 15.08 Million | 7.28 Million | 345.96 Thousand | 22.81 Million | 26.62 Million | 24.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -156.85 Million | 6.42 Million | - | -859.64 Thousand |
| Cost and Expenses | 27.52 Million | 35.16 Million | 4.75 Million | 196.85 Million | 222.56 Million | 205.46 Million |
| Operating Income | 55.08 Million | 20.84 Million | -2.64 Million | -30.58 Million | 7.38 Million | 35.47 Million |
| Interest Expense | 17.9 Million | 6.31 Million | 7.59 Million | 7.98 Million | 8.92 Million | 9.53 Million |
| Income Tax Expense | 4.09 Million | 4.14 Million | -739.1 Thousand | -52.65 Million | 468.2 Thousand | 8.15 Million |
| Earnings before Tax | 21.55 Million | 14.65 Million | -2.64 Million | -195.41 Million | 3.27 Million | 28.01 Million |
| Net Income | 24.06 Million | 7.59 Million | -377.84 Million | -142.76 Million | 2.8 Million | 19.85 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | -1.19 | -0.46 | 0.01 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.02 | -1.19 | -0.46 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 374.69 Million | 371.62 Million | 317.75 Million | 312.29 Million | 312.17 Million | 312.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 374.69 Million | 371.62 Million | 317.75 Million | 312.29 Million | 312.42 Million | 312.24 Million |
| Gross Margin | 0.85 | 0.50 | -1.09 | -0.09 | 0.15 | 0.25 |
| EBIT Margin | 0.67 | 0.65 | -0.89 | 0.19 | 0.32 | 0.42 |
| Profit Margin | 0.29 | 0.14 | -178.67 | -0.86 | 0.01 | 0.08 |
| EBITDA | 55.22 Million | 36.58 Million | -1.88 Million | -124.78 Million | 79.5 Million | 100.36 Million |
| Earnings Before Tax Margin | 0.67 | 0.37 | -1.25 | -0.18 | 0.03 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.27 Million | 20.88 Million | 41.86 Million | 82.54 Million | 19.86 Million | 39.51 Million |
| Cost of Revenue | 2.75 Million | 2.7 Million | 21.71 Million | 42.04 Million | 2.84 Million | 19.74 Million |
| Gross Profit | 18.52 Million | 18.18 Million | 20.15 Million | 40.5 Million | 17.02 Million | 19.76 Million |
| Operating Expenses | 3.86 Million | 3.79 Million | 4.71 Million | 7.82 Million | 9.69 Million | 3.01 Million |
| Selling, General and Administrative Expenses | 3.86 Million | 3.79 Million | 4.71 Million | - | 3.94 Million | 3.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 6.62 Million | 6.5 Million | 26.42 Million | 49.86 Million | 12.53 Million | 22.76 Million |
| Operating Income | 14.65 Million | 14.38 Million | 15.44 Million | 32.68 Million | 7.32 Million | 16.74 Million |
| Interest Expense | 5.98 Million | - | 6.7 Million | 17.9 Million | - | 4.47 Million |
| Income Tax Expense | 2.1 Million | 2.06 Million | 532.42 Thousand | 4.09 Million | 252.65 Thousand | 3.45 Million |
| Earnings before Tax | 6 Million | 5.89 Million | 8.84 Million | 21.55 Million | 4.19 Million | 12.34 Million |
| Net Income | 5.05 Million | 4.96 Million | 7.98 Million | 15.19 Million | 3.94 Million | 7 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 489.22 Million | 489.22 Million | 378.31 Million | 374.69 Million | 368.7 Million | 378.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 377.52 Million | 377.52 Million | 378.31 Million | 374.69 Million | 368.69 Million | 378.37 Million |
| Gross Margin | 0.87 | 0.87 | 0.48 | 0.49 | 0.86 | 0.50 |
| EBIT Margin | 0.69 | 0.69 | 0.66 | - | 0.66 | 0.68 |
| Profit Margin | 0.24 | 0.24 | 0.19 | 0.18 | 0.20 | 0.18 |
| EBITDA | 14.65 Million | 14.38 Million | 27.55 Million | - | 13.07 Million | 26.7 Million |
| Earnings Before Tax Margin | 0.69 | 0.69 | 0.37 | 0.40 | 0.37 | 0.42 |
6332
IDMO
BO
2751
RBGP
FANDY