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Zoono Group Limited (ZOONF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.01000.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in NZD. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
8,130
960.3011
3,066
8,130
25,252
Cost of Revenue
3,566
709.2303
1,494
3,566
10,267
Gross Profit
4,564
251.0707
1,571
4,564
14,986
Operating Expense
10,371
3,969
6,954
10,371
9,680
Operating Income
-5,807
-3,718
-5,383
-5,807
5,306
Net Non Operating Interest Income Expense
-62.7949
-67.5318
-53.9603
-62.7949
-53.2722
Other Income Expense
-5,588
-4,678
4,642
-5,588
236.2494
Pretax Income
-11,458
-8,317
-634.8194
-11,458
5,489
Tax Provision
-557.4432
0
-261.7422
-557.4432
1,177
Net Income Common Stockholders
-10,277
-8,317
-321.9682
-10,277
4,404
Basic EPS
-0.00
-0.04
-0.00
-0.05
0.02
Diluted EPS
-0.00
-0.04
-0.00
-0.05
0.02
Basic Average Shares
168,893
219,370
221,524
219,277
217,137
Diluted Average Shares
168,893
219,370
221,524
219,277
218,839
Net Income from Continuing & Discontinued Operation
-10,277
-8,317
-321.9682
-10,277
4,404
Normalized Income
-4,791
-3,693
-321.9682
-4,791
4,404
Interest Income
4.4237
3.9901
4.5429
4.4237
16.7334
Interest Expense
1.6171
71.5219
58.5032
1.6171
70.0056
Net Interest Income
-62.7949
-67.5318
-53.9603
-62.7949
-53.2722
EBIT
-11,456
-8,246
-576.3163
-11,456
5,559
EBITDA
-11,177
-7,888
-181.6218
-11,177
5,894
Reconciled Cost of Revenue
3,566
709.2303
1,494
3,566
10,267
Reconciled Depreciation
279.6059
357.7231
394.6945
279.6059
334.8804
Net Income from Continuing Operation Net Minority Interest
-10,277
-8,317
-321.9682
-10,277
4,404
Total Unusual Items Excluding Goodwill
-5,766
-4,625
-
-5,766
-
Total Unusual Items
-5,766
-4,625
-
-5,766
-
Normalized EBITDA
-5,410
-3,263
-181.6218
-5,410
5,894
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-280.5457
0
0
-280.5457
0