New Zealand King Salmon Investments Limited
NZX:NZK.NZ
0.2 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.561 | 87.098 | 80.033 | 94.435 | 80.095 | 82.279 | 71.155 | 84.189 | 84.928 | 87.681 | 72.583 | 87.688 | 72.725 | 63.626 | 57.462 | 56.598 | -56.598 | 49.144 | 49.144 | 47.532 | 47.532 | 51.651 | 51.651 |
| Cost of Revenue
| 99.492 | 88.392 | 105.659 | 110.097 | 103.077 | 67.936 | 83.572 | 86.932 | 100.926 | 93.097 | 56.961 | 53.262 | 41.8 | 36.594 | 45.435 | 39.359 | -39.359 | 53.273 | 53.273 | 34.599 | 34.599 | 35.065 | 35.065 |
| Gross Profit
| -7.931 | -1.294 | -25.626 | -15.662 | -22.982 | 14.343 | -12.417 | -2.743 | -15.998 | -5.416 | 15.622 | 34.426 | 30.925 | 27.032 | 12.027 | 17.239 | -17.239 | -4.129 | -4.129 | 12.934 | 12.934 | 16.586 | 16.586 |
| Gross Profit Ratio
| -0.087 | -0.015 | -0.32 | -0.166 | -0.287 | 0.174 | -0.175 | -0.033 | -0.188 | -0.062 | 0.215 | 0.393 | 0.425 | 0.425 | 0.209 | 0.305 | 0 | -0.084 | -0.084 | 0.272 | 0.272 | 0.321 | 0.321 |
| Reseach & Development Expenses
| 0 | 0.237 | 0 | 0.384 | 0 | 0 | 0.139 | 0 | 0.22 | 0 | 0.66 | 0 | 0.849 | 0 | 0.927 | 0 | 0 | 0.316 | 0.316 | 0.202 | 0.202 | 0.091 | 0.091 |
| General & Administrative Expenses
| 2.861 | 2.873 | 2.555 | 1.855 | 2.47 | 5.11 | 1.932 | 2.574 | 1.468 | 2.035 | 2.68 | 4.048 | 3.748 | 3.513 | 3.279 | 2.783 | -2.783 | 2.608 | 2.608 | 7.375 | 7.375 | 8.412 | 8.412 |
| Selling & Marketing Expenses
| 3.452 | 3.783 | 4.071 | 4.698 | 4.64 | 9.411 | 3.891 | 4.411 | 2.68 | 3.93 | 6.273 | 7.456 | 6.293 | 5.448 | 4.883 | 3.973 | -3.973 | 3.782 | 3.782 | 4.065 | 4.065 | 5.255 | 5.255 |
| SG&A
| 12.625 | 14.251 | 13.251 | 14.417 | 14.321 | 14.521 | 12.488 | 14.034 | 10.498 | 12.118 | 8.953 | 11.504 | 10.041 | 8.961 | 8.162 | 6.756 | -6.756 | 5.566 | 5.566 | 11.44 | 11.44 | 13.691 | 13.691 |
| Other Expenses
| 3.974 | 5.265 | 3.312 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8.651 | 8.986 | 9.939 | 14.342 | 14.321 | 19.072 | 12.488 | 14.034 | 10.498 | 12.118 | 14.429 | 12.535 | 10.666 | 13.408 | 12.949 | 8.12 | -8.12 | 5.882 | 5.882 | 12.386 | 12.386 | 12.21 | 12.21 |
| Operating Income
| -16.582 | -10.28 | -35.565 | -30.004 | -37.303 | -5.183 | -24.905 | -16.777 | -26.496 | -17.534 | 1.286 | 20.501 | 15.049 | 16.544 | -0.828 | 9.119 | -9.119 | -10.01 | -10.01 | 0.571 | 0.571 | -0.143 | -0.143 |
| Operating Income Ratio
| -0.181 | -0.118 | -0.444 | -0.318 | -0.466 | -0.063 | -0.35 | -0.199 | -0.312 | -0.2 | 0.018 | 0.234 | 0.207 | 0.26 | -0.014 | 0.161 | 0 | -0.204 | -0.204 | 0.012 | 0.012 | -0.003 | -0.003 |
| Total Other Income Expenses Net
| 31.463 | 35.897 | 12.062 | -50.135 | 29.849 | -0.689 | 21.068 | 45.567 | 20.847 | 38.92 | -0.153 | 1.053 | 4.72 | -3.948 | -2.769 | -2.137 | 2.137 | 13.317 | 13.317 | -1.16 | -1.16 | 2.941 | 2.941 |
| Income Before Tax
| 14.881 | 25.617 | -23.503 | -80.139 | -7.454 | -5.872 | -3.837 | 28.79 | -5.649 | 21.386 | 1.133 | 21.554 | 19.769 | 12.596 | -3.597 | 6.982 | -6.982 | 3.307 | 3.307 | -0.589 | -0.589 | 2.799 | 2.799 |
| Income Before Tax Ratio
| 0.163 | 0.294 | -0.294 | -0.849 | -0.093 | -0.071 | -0.054 | 0.342 | -0.067 | 0.244 | 0.016 | 0.246 | 0.272 | 0.198 | -0.063 | 0.123 | 0 | 0.067 | 0.067 | -0.012 | -0.012 | 0.054 | 0.054 |
| Income Tax Expense
| 4.251 | -0.761 | 0.984 | -12.533 | -1.858 | 1.549 | -1.075 | 8.024 | -1.919 | 6.306 | 0.743 | 5.819 | 5.71 | 3.891 | 0.454 | 1.246 | -1.246 | 0.177 | 0.177 | 0.176 | 0.176 | 0.157 | 0.157 |
| Net Income
| 10.63 | 26.378 | -24.487 | -67.606 | -5.596 | -4.323 | -2.762 | 20.766 | -3.73 | 15.08 | 0.39 | 15.735 | 14.059 | 8.705 | -3.143 | 5.736 | -5.736 | 3.13 | 3.13 | -0.765 | -0.765 | 2.642 | 2.642 |
| Net Income Ratio
| 0.116 | 0.303 | -0.306 | -0.716 | -0.07 | -0.053 | -0.039 | 0.247 | -0.044 | 0.172 | 0.005 | 0.179 | 0.193 | 0.137 | -0.055 | 0.101 | 0 | 0.064 | 0.064 | -0.016 | -0.016 | 0.051 | 0.051 |
| EPS
| 0.02 | 0.049 | -0.045 | -0.24 | -0.02 | -0.031 | -0.01 | 0.074 | -0.013 | 0.054 | 0.003 | 0.114 | 0.091 | 0.072 | -0.059 | 0.052 | -0.052 | 0.011 | 0.011 | -0.014 | -0.014 | 0.05 | 0.05 |
| EPS Diluted
| 0.02 | 0.049 | -0.045 | -0.24 | -0.02 | -0.031 | -0.01 | 0.074 | -0.013 | 0.054 | 0.003 | 0.114 | 0.091 | 0.072 | -0.059 | 0.052 | -0.052 | 0.011 | 0.011 | -0.014 | -0.014 | 0.05 | 0.05 |
| EBITDA
| -12.73 | -6.724 | -31.206 | -25.049 | -32.133 | -0.92 | -19.951 | -12.346 | -23.22 | -14.576 | 3.871 | 22.92 | 17.197 | 18.65 | 1.18 | 11.143 | -11.143 | -7.986 | -7.986 | 2.367 | 2.367 | 1.761 | 1.761 |
| EBITDA Ratio
| -0.139 | -0.077 | -0.39 | -0.265 | -0.401 | -0.011 | -0.28 | -0.147 | -0.273 | -0.166 | 0.053 | 0.261 | 0.236 | 0.293 | 0.021 | 0.197 | 0 | -0.162 | -0.162 | 0.05 | 0.05 | 0.034 | 0.034 |