Financials in USD. Standardized financial statements.
A compact view of how Channel Infrastructure NZ Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $140.14M | $139.82M | $130.70M | $88.24M | $215.43M | $234.75M | $334.31M | $304.51M | $401.33M | $343.48M |
| Revenue Growth? | +0.2% | +7.0% | +48.1% | -59.0% | -8.2% | -29.8% | +9.8% | -24.1% | +16.8% | 0.0% |
| Cost of Revenue? | $77.11M | $8.90M | $19.68M | $3.92M | $90.33M | $102.11M | $129.42M | $110.14M | $101.39M | $96.07M |
| Gross Profit? | $63.02M | $130.92M | $111.02M | $84.31M | $125.11M | $132.64M | $204.89M | $194.37M | $299.94M | $247.40M |
| Gross Margin? | +45.0% | +93.6% | +84.9% | +95.6% | +58.1% | +56.5% | +61.3% | +63.8% | +74.7% | +72.0% |
| Operating Expenses? | $14.27M | $74.25M | $23.86M | $51.47M | $154.53M | $93.21M | $200.04M | $194.37M | $171.45M | $163.62M |
| Operating Income? | $48.75M | $56.67M | $87.16M | $57.45M | -$2.75M | $39.42M | $4.85M | $55.69M | $125.10M | $80.33M |
| EBITDA? | $93.33M | $95.04M | $87.45M | $57.63M | -$670.35M | -$173.31M | $117.85M | $152.10M | $219.18M | $166.78M |
| Income Before Tax | $31.88M | $36.44M | $34.13M | $23.08M | -$3.86M | -$271.41M | $4.86M | $41.77M | $110.46M | $64.49M |
| Income Tax Expense | $10.95M | $10.49M | $6.48M | $6.52M | -$212.43M | -$73.13M | $694,000 | $12.16M | $31.93M | $17.02M |
| Net Income? | $11.79M | $13.89M | $24.06M | $11.96M | -$552.63M | -$198.28M | $4.17M | $29.62M | $78.53M | $47.18M |
| EPS? | $0.03 | $0.04 | $0.06 | $0.03 | $-1.73 | $-0.63 | $0.01 | $0.09 | $0.25 | $0.15 |
| Diluted EPS? | $0.03 | $0.04 | $0.06 | $0.03 | $-1.73 | $-0.63 | $0.01 | $0.09 | $0.25 | $0.15 |
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