NZ Windfarms Limited (NWF.NZ) - Quarterly Income Statement

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NWF.NZ
Financials

0.153 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2
Revenue Numbers are in millions	5.889	8.458	6.889	3.307	2.19	6.62	4.171	8.767	6.842	3.847	6.29	5.813	6.384	2.965	4.267	3.209	2.869	3.294	4.891	3.467	4.19	4.158	2.729	3.505	3.237	4.126	4.126	1.61	1.61	2.074	2.074	0.456	0.456	0.12	0.12	0.159	0.159
Cost of Revenue Numbers are in millions	5.174	1.281	4.078	4.079	3.896	2.946	3.089	3.158	3.055	2.348	2.691	2.664	0.589	0.597	0.491	0.803	0.955	0.846	0.904	0.807	1.095	1.332	1.435	0.732	0.881	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.716	7.176	2.81	-0.772	-1.706	3.674	1.083	5.609	3.787	1.499	3.598	3.149	5.796	2.368	3.776	2.406	1.914	2.448	3.987	2.66	3.095	2.826	1.294	2.773	2.356	4.126	4.126	1.61	1.61	2.074	2.074	0.456	0.456	0.12	0.12	0.159	0.159
Gross Profit Ratio Numbers are in millions	0.122	0.848	0.408	-0.234	-0.779	0.555	0.26	0.64	0.554	0.39	0.572	0.542	0.908	0.799	0.885	0.75	0.667	0.743	0.815	0.767	0.739	0.68	0.474	0.791	0.728	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.215	0	1.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.717	0.406	0.316	0.3	0.34	0.249	0.217	0.244	0.203	0.211	0.168	0.593	0.161	0.578	0.4	0.542	0.476	0.624	0.473	0.799	0.62	0.735	0.553	0.745	1.416	1.416	0.991	0.991	0.974	0.974	0.264	0.264	0.052	0.052	0.206	0.206
Selling & Marketing Expenses Numbers are in millions	0	1.332	0.551	1.04	0.473	0.539	0.445	0.429	0.401	0.337	0.285	0.253	0.82	0.656	1.06	1.379	1.518	1.397	1.394	1.318	1.346	1.554	1.478	0.546	2.157	0.298	0.298	0.208	0.208	0.419	0.419	0.509	0.509	0	0	0.057	0.057
SG&A Numbers are in millions	1.121	2.049	1.029	1.356	0.773	0.879	0.694	0.646	0.645	0.54	0.496	0.421	1.413	0.817	1.638	1.779	2.06	1.873	2.018	1.791	2.145	2.174	2.213	1.099	2.902	1.416	1.416	0.991	0.991	0.974	0.974	0.264	0.264	0.052	0.052	0.206	0.206
Other Expenses Numbers are in millions	0	4.017	0	0	0	0	0	0	0	0	0	-0.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0.754	0.754	0.438	0.438	0.314	0.314	1.605	1.605	-0.045	-0.045	0.541	0.541
Operating Expenses Numbers are in millions	1.336	6.066	2.579	1.356	0.773	0.879	0.694	0.646	0.645	0.54	0.496	0.657	5.511	1.382	3.387	0.641	3.403	10.576	1.203	2.977	2.779	2.269	2.69	12.744	4.062	6.039	6.039	4.205	4.205	4.246	4.246	2.651	2.651	1.135	1.135	0.585	0.585
Operating Income Numbers are in millions	-0.62	1.11	0.231	-2.129	-2.479	2.795	0.388	4.963	3.142	0.959	3.102	2.492	2.942	1.005	0.448	-0.627	-1.377	-0.881	0.59	-0.018	0.316	0.557	-1.396	0.295	-1.706	-0.981	-0.981	-1.838	-1.838	-1.692	-1.692	0.879	0.879	1.885	1.885	0.42	0.42
Operating Income Ratio Numbers are in millions	-0.105	0.131	0.034	-0.644	-1.132	0.422	0.093	0.566	0.459	0.249	0.493	0.429	0.461	0.339	0.105	-0.195	-0.48	-0.267	0.121	-0.005	0.075	0.134	-0.512	0.084	-0.527	-0.238	-0.238	-1.142	-1.142	-0.816	-0.816	1.927	1.927	15.704	15.704	2.641	2.641
Total Other Income Expenses Net Numbers are in millions	4.353	3.002	-3.207	-7.222	-0.023	-1.676	5.737	-4.913	-2.691	0.633	-2.292	-1.746	-4.41	-0.243	-0.43	2.091	-0.431	-6.765	0.54	-0.553	-0.894	-0.372	-0.782	-10.605	-0.294	-14.91	-14.91	-0.429	-0.429	-3.075	-3.075	2.557	2.557	2.843	2.843	0.658	0.658
Income Before Tax Numbers are in millions	3.733	4.112	-3.762	-9.743	2.498	1.119	6.126	0.05	0.451	1.592	0.81	0.746	-0.027	0.762	0.018	2.718	-1.808	-8.423	2.509	-0.571	0.056	0.28	-1.701	-10.31	-2	-16.823	-16.823	-2.267	-2.267	-5.247	-5.247	0.272	0.272	1.827	1.827	0.232	0.232
Income Before Tax Ratio Numbers are in millions	0.634	0.486	-0.546	-2.946	1.141	0.169	1.469	0.006	0.066	0.414	0.129	0.128	-0.004	0.257	0.004	0.847	-0.63	-2.557	0.513	-0.165	0.013	0.067	-0.623	-2.942	-0.618	-4.077	-4.077	-1.408	-1.408	-2.53	-2.53	0.596	0.596	15.225	15.225	1.458	1.458
Income Tax Expense Numbers are in millions	1.048	0.818	-0.615	-2.646	0.701	0.317	1.757	0.062	0.128	0.446	0.228	0.099	0.008	15.522	0.005	0.767	0.506	2.341	0.406	0.372	0.016	0.284	0.476	2.831	0.743	-4.524	-4.524	-0.576	-0.576	-1.45	-1.45	-0.204	-0.204	0.619	0.619	0.056	0.056
Net Income Numbers are in millions	2.667	3.294	-3.147	-7.097	1.797	0.802	4.369	-0.012	0.323	1.146	0.582	0.647	-0.02	-14.76	0.013	1.951	-1.302	-6.082	2.103	-0.199	0.04	-0.004	-1.225	-7.479	-1.257	-12.3	-12.3	-1.691	-1.691	-3.797	-3.797	0.481	0.481	1.209	1.209	0.176	0.176
Net Income Ratio Numbers are in millions	0.453	0.389	-0.457	-2.146	0.821	0.121	1.047	-0.001	0.047	0.298	0.092	0.111	-0.003	-4.978	0.003	0.608	-0.454	-1.846	0.43	-0.057	0.01	-0.001	-0.449	-2.134	-0.388	-2.981	-2.981	-1.05	-1.05	-1.831	-1.831	1.054	1.054	10.075	10.075	1.105	1.105
EPS Numbers are in millions	0.007	0.009	-0.01	-0.025	0.006	0.003	0.015	0	0.001	0.004	0.002	0.002	0	-0.051	0	0.007	-0.005	-0.017	0.01	-0.001	0	0	-0.004	-0.026	-0.004	-0.043	-0.043	-0.006	-0.006	-0.034	-0.034	0.004	0.004	0.009	0.009	0.013	0.013
EPS Diluted Numbers are in millions	0.007	0.009	-0.01	-0.025	0.006	0.003	0.015	0	0.001	0.004	0.002	0.002	0	-0.051	0	0.007	-0.005	-0.017	0.01	-0.001	0	0	-0.004	-0.026	-0.004	-0.043	-0.043	-0.006	-0.006	-0.034	-0.034	0.004	0.004	0.009	0.009	0.013	0.013
EBITDA Numbers are in millions	6.893	6.832	-1.066	-7.013	5.077	2.958	7.899	1.636	2.174	3.272	2.398	2.43	4.277	2.217	1.736	0.52	-0.24	0.461	1.864	1.21	1.545	1.81	0.187	2.142	0.145	-13.848	-13.848	0.116	0.116	-3.045	-3.045	0.96	0.96	1.919	1.919	0.311	0.311
EBITDA Ratio Numbers are in millions	1.17	0.808	-0.155	-2.121	2.318	0.447	1.894	0.187	0.318	0.851	0.381	0.418	0.67	0.748	0.407	0.162	-0.084	0.14	0.381	0.349	0.369	0.435	0.069	0.611	0.045	-3.356	-3.356	0.072	0.072	-1.469	-1.469	2.105	2.105	15.988	15.988	1.954	1.954

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