Financials in USD. Standardized financial statements.
A compact view of how New Zealand Energy Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.17M | $1.92M | $4.69M | $5.11M | $5.65M | $9.90M | $12.56M | $8.68M | $5.87M | $4.94M |
| Revenue Growth? | -39.1% | -59.1% | -8.2% | -9.6% | -42.9% | -21.2% | +44.7% | +47.9% | +18.8% | 0.0% |
| Cost of Revenue? | $2.26M | $2.29M | $3.02M | $4.79M | $4.34M | $7.17M | $9.01M | $4.98M | $2.43M | $2.20M |
| Gross Profit? | -$1.09M | -$370,233 | $1.67M | $316,568 | $1.32M | $2.73M | $3.55M | $3.69M | $3.44M | $2.74M |
| Gross Margin? | -93.3% | -19.3% | +35.5% | +6.2% | +23.3% | +27.6% | +28.2% | +42.6% | +58.6% | +55.5% |
| Operating Expenses? | $3.41M | $1.02M | $1.27M | $1.41M | $2.38M | $4.02M | $3.34M | $5.12M | $6.22M | $6.15M |
| Operating Income? | -$4.50M | -$1.39M | $405,169 | -$1.10M | -$1.05M | -$1.27M | $271,422 | -$1.46M | $2.78M | $3.41M |
| EBITDA? | -$7.21M | -$1.03M | $824,341 | $22,619 | -$32,423 | -$466,355 | $2.07M | -$2.50M | -$2.55M | -$3.74M |
| Income Before Tax | -$8.07M | -$1.94M | $1.79M | -$751,070 | -$1.24M | -$1.62M | -$996,660 | -$4.54M | -$5.23M | -$10.06M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $248,721 | $365,009 | $0 | $317,644 | $268,936 |
| Net Income? | -$8.07M | -$1.94M | $1.79M | -$751,070 | -$1.24M | -$1.62M | -$996,660 | -$4.54M | -$5.23M | -$10.06M |
| EPS? | $-0.59 | $-0.69 | $0.80 | $-0.32 | $-0.54 | $-0.70 | $-0.43 | $-1.95 | $-2.25 | $-4.53 |
| Diluted EPS? | $-0.59 | $-0.69 | $0.80 | $-0.32 | $-0.54 | $-0.70 | $-0.43 | $-1.95 | $-2.25 | $-4.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality