NZSE - Delayed Quote NZD
Spark New Zealand Limited (SPK.NZ)
At close: November 15 at 5:00 PM GMT+13
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
3,759,000.0000
3,759,000.0000
3,875,000.0000
3,694,000.0000
3,565,000.0000
Cost of Revenue
1,822,000.0000
1,822,000.0000
1,867,000.0000
1,759,000.0000
1,676,000.0000
Gross Profit
1,937,000.0000
1,937,000.0000
2,008,000.0000
1,935,000.0000
1,889,000.0000
Operating Expense
1,378,000.0000
1,378,000.0000
1,382,000.0000
1,329,000.0000
1,314,000.0000
Operating Income
559,000.0000
559,000.0000
626,000.0000
606,000.0000
575,000.0000
Net Non Operating Interest Income Expense
-102,000.0000
-102,000.0000
-67,000.0000
-48,000.0000
-47,000.0000
Other Income Expense
82,000.0000
82,000.0000
617,000.0000
23,000.0000
25,000.0000
Pretax Income
514,000.0000
514,000.0000
1,152,000.0000
581,000.0000
553,000.0000
Tax Provision
198,000.0000
198,000.0000
17,000.0000
171,000.0000
169,000.0000
Net Income Common Stockholders
316,000.0000
316,000.0000
1,135,000.0000
410,000.0000
384,000.0000
Basic EPS
0.17
0.17
0.61
0.22
0.21
Diluted EPS
0.17
0.17
0.61
0.22
0.21
Basic Average Shares
1,825,000.0000
1,825,000.0000
1,870,000.0000
1,869,000.0000
1,852,000.0000
Diluted Average Shares
1,825,000.0000
1,825,000.0000
1,872,937.2940
1,869,000.0000
1,852,000.0000
Net Income from Continuing & Discontinued Operation
316,000.0000
316,000.0000
1,135,000.0000
410,000.0000
384,000.0000
Normalized Income
279,112.8405
279,112.8405
1,115,295.1389
404,352.0000
379,142.0000
Interest Income
42,000.0000
42,000.0000
32,000.0000
26,000.0000
34,000.0000
Interest Expense
88,000.0000
88,000.0000
53,000.0000
48,000.0000
47,000.0000
Net Interest Income
-102,000.0000
-102,000.0000
-67,000.0000
-48,000.0000
-47,000.0000
EBIT
602,000.0000
602,000.0000
1,205,000.0000
629,000.0000
600,000.0000
EBITDA
1,104,000.0000
1,104,000.0000
1,685,000.0000
1,149,000.0000
1,123,000.0000
Reconciled Cost of Revenue
1,822,000.0000
1,822,000.0000
1,867,000.0000
1,759,000.0000
1,676,000.0000
Reconciled Depreciation
502,000.0000
502,000.0000
480,000.0000
520,000.0000
523,000.0000
Net Income from Continuing Operation Net Minority Interest
316,000.0000
316,000.0000
1,135,000.0000
410,000.0000
384,000.0000
Total Unusual Items Excluding Goodwill
60,000.0000
60,000.0000
20,000.0000
8,000.0000
7,000.0000
Total Unusual Items
60,000.0000
60,000.0000
20,000.0000
8,000.0000
7,000.0000
Normalized EBITDA
1,044,000.0000
1,044,000.0000
1,665,000.0000
1,141,000.0000
1,116,000.0000
Tax Rate for Calcs
0.0004
0.0004
0.0000
0.0003
0.0003
Tax Effect of Unusual Items
23,112.8405
23,112.8405
295.1389
2,352.0000
2,142.0000
6/30/2021 - 1/1/2000
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