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 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.561 | 45.781 | 87.098 | 43.549 | 80.033 | 40.017 | 94.435 | 47.218 | 80.095 | 40.048 | 41.14 | 41.14 | 71.155 | 35.578 | 84.189 | 42.095 | 84.928 | 42.464 | 87.681 | 43.841 | 36.292 | 36.292 | 43.844 | 43.844 | 36.363 | 36.363 | 31.813 | 31.813 | 28.731 | 28.731 | 28.299 | 28.299 |
| Cost of Revenue
| 99.492 | 32.225 | 88.392 | 24.215 | 105.659 | 44.039 | 110.097 | 47.287 | 103.077 | 33.608 | 33.968 | 33.968 | 83.572 | 30.346 | 86.932 | 18.152 | 100.926 | 38.425 | 93.097 | 25.469 | 28.481 | 28.481 | 26.631 | 26.631 | 20.9 | 20.9 | 18.297 | 18.297 | 22.718 | 22.718 | 19.68 | 19.68 |
| Gross Profit
| -7.931 | 13.555 | -1.294 | 19.334 | -25.626 | -4.023 | -15.662 | -0.069 | -22.982 | 6.44 | 7.172 | 7.172 | -12.417 | 5.232 | -2.743 | 23.943 | -15.998 | 4.039 | -5.416 | 18.372 | 7.811 | 7.811 | 17.213 | 17.213 | 15.463 | 15.463 | 13.516 | 13.516 | 6.014 | 6.014 | 8.62 | 8.62 |
| Gross Profit Ratio
| -0.087 | 0.296 | -0.015 | 0.444 | -0.32 | -0.101 | -0.166 | -0.001 | -0.287 | 0.161 | 0.174 | 0.174 | -0.175 | 0.147 | -0.033 | 0.569 | -0.188 | 0.095 | -0.062 | 0.419 | 0.215 | 0.215 | 0.393 | 0.393 | 0.425 | 0.425 | 0.425 | 0.425 | 0.209 | 0.209 | 0.305 | 0.305 |
| Reseach & Development Expenses
| 0 | 0 | 0.237 | 0.237 | 0 | 0 | 0.384 | 0.384 | 0 | 0 | 0 | 0 | 0.139 | 0.139 | 0 | 0 | 0.22 | 0.22 | 0 | 0 | 0.33 | 0.33 | 0 | 0 | 0.425 | 0.425 | 0 | 0 | 0.464 | 0.464 | 0 | 0 |
| General & Administrative Expenses
| 2.861 | 2.861 | 2.873 | 2.873 | 2.555 | 2.555 | 1.855 | 1.855 | 2.47 | 2.47 | 2.555 | 2.555 | 1.932 | 1.932 | 2.574 | 2.574 | 1.468 | 1.468 | 2.035 | 2.035 | 1.34 | 1.34 | 2.024 | 2.024 | 1.874 | 1.874 | 1.757 | 1.757 | 1.64 | 1.64 | 1.392 | 1.392 |
| Selling & Marketing Expenses
| 3.452 | 3.452 | 3.783 | 3.783 | 4.071 | 4.071 | 4.698 | 4.698 | 4.64 | 4.64 | 4.706 | 4.706 | 3.891 | 3.891 | 4.411 | 4.411 | 2.68 | 2.68 | 3.93 | 3.93 | 3.137 | 3.137 | 3.728 | 3.728 | 3.147 | 3.147 | 2.724 | 2.724 | 2.442 | 2.442 | 1.987 | 1.987 |
| SG&A
| 12.625 | 6.313 | 14.251 | 6.656 | 13.251 | 6.626 | 14.417 | 6.554 | 14.321 | 7.11 | 7.261 | 7.261 | 12.488 | 5.823 | 14.034 | 6.985 | 10.498 | 4.147 | 12.118 | 5.966 | 4.477 | 4.477 | 5.752 | 5.752 | 5.021 | 5.021 | 4.481 | 4.481 | 4.081 | 4.081 | 3.378 | 3.378 |
| Other Expenses
| 3.974 | 0 | 5.265 | 0 | 3.312 | 0 | 0.075 | 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 |
| Operating Expenses
| 8.651 | 6.252 | 8.986 | 6.75 | 9.939 | 7.149 | 14.342 | 39.736 | 14.321 | 9.582 | 9.536 | 9.536 | 12.488 | 6.938 | 14.034 | 9.186 | 10.498 | 6.697 | 12.118 | 7.445 | 7.215 | 7.215 | 6.268 | 6.268 | 5.333 | 5.333 | 6.704 | 6.704 | 6.475 | 6.475 | 4.06 | 4.06 |
| Operating Income
| -16.582 | 7.304 | -10.28 | 10.438 | -35.565 | -12.828 | -30.004 | -9.679 | -37.303 | -3.306 | -2.592 | -2.592 | -24.905 | -3.464 | -16.777 | 14.711 | -26.496 | -2.848 | -17.534 | 10.834 | 0.643 | 0.643 | 10.251 | 10.251 | 7.525 | 7.525 | 8.272 | 8.272 | -0.414 | -0.414 | 4.56 | 4.56 |
| Operating Income Ratio
| -0.181 | 0.16 | -0.118 | 0.24 | -0.444 | -0.321 | -0.318 | -0.205 | -0.466 | -0.083 | -0.063 | -0.063 | -0.35 | -0.097 | -0.199 | 0.349 | -0.312 | -0.067 | -0.2 | 0.247 | 0.018 | 0.018 | 0.234 | 0.234 | 0.207 | 0.207 | 0.26 | 0.26 | -0.014 | -0.014 | 0.161 | 0.161 |
| Total Other Income Expenses Net
| 31.463 | 0.137 | 35.897 | 2.371 | 12.062 | 1.076 | -50.135 | -30.391 | 29.849 | -0.422 | -0.345 | -0.345 | 21.068 | 1.546 | 45.567 | -0.316 | 20.847 | 0.024 | 38.92 | -0.141 | -0.077 | -0.077 | 0.527 | 0.527 | 2.36 | 2.36 | -1.974 | -1.974 | -1.385 | -1.385 | -1.069 | -1.069 |
| Income Before Tax
| 14.881 | 7.441 | 25.617 | 12.809 | -23.503 | -11.752 | -80.139 | -40.069 | -7.454 | -3.727 | -2.936 | -2.936 | -3.837 | -1.919 | 28.79 | 14.395 | -5.649 | -2.825 | 21.386 | 10.693 | 0.567 | 0.567 | 10.777 | 10.777 | 9.885 | 9.885 | 6.298 | 6.298 | -1.799 | -1.799 | 3.491 | 3.491 |
| Income Before Tax Ratio
| 0.163 | 0.163 | 0.294 | 0.294 | -0.294 | -0.294 | -0.849 | -0.849 | -0.093 | -0.093 | -0.071 | -0.071 | -0.054 | -0.054 | 0.342 | 0.342 | -0.067 | -0.067 | 0.244 | 0.244 | 0.016 | 0.016 | 0.246 | 0.246 | 0.272 | 0.272 | 0.198 | 0.198 | -0.063 | -0.063 | 0.123 | 0.123 |
| Income Tax Expense
| 4.251 | 2.126 | -0.761 | 0.381 | 0.984 | 0.492 | -12.533 | 6.266 | -1.858 | 0.929 | 0.775 | 0.775 | -1.075 | 0.538 | 8.024 | 4.012 | -1.919 | 0.96 | 6.306 | 3.153 | 0.372 | 0.372 | 2.91 | 2.91 | 2.855 | 2.855 | 1.946 | 1.946 | 0.227 | 0.227 | 0.623 | 0.623 |
| Net Income
| 10.63 | 5.315 | 26.378 | 13.189 | -24.487 | -12.244 | -67.606 | -33.803 | -5.596 | -2.798 | -2.162 | -2.162 | -2.762 | -1.381 | 20.766 | 10.383 | -3.73 | -1.865 | 15.08 | 7.54 | 0.195 | 0.195 | 7.868 | 7.868 | 7.03 | 7.03 | 4.353 | 4.353 | -1.572 | -1.572 | 2.868 | 2.868 |
| Net Income Ratio
| 0.116 | 0.116 | 0.303 | 0.303 | -0.306 | -0.306 | -0.716 | -0.716 | -0.07 | -0.07 | -0.053 | -0.053 | -0.039 | -0.039 | 0.247 | 0.247 | -0.044 | -0.044 | 0.172 | 0.172 | 0.005 | 0.005 | 0.179 | 0.179 | 0.193 | 0.193 | 0.137 | 0.137 | -0.055 | -0.055 | 0.101 | 0.101 |
| EPS
| 0.02 | 0 | 0.049 | 0.041 | -0.045 | -0.023 | -0.24 | -0.24 | -0.02 | -0.02 | -0.016 | -0.016 | -0.01 | -0.01 | 0.074 | 0.075 | -0.013 | -0.014 | 0.054 | 0.054 | 0.001 | 0.001 | 0.057 | 0.057 | 0.045 | 0.045 | 0.036 | 0.036 | -0.03 | -0.03 | 0.026 | 0.026 |
| EPS Diluted
| 0.02 | 0 | 0.049 | 0.041 | -0.045 | -0.023 | -0.24 | -0.24 | -0.02 | -0.02 | -0.016 | -0.016 | -0.01 | -0.01 | 0.074 | 0.075 | -0.013 | -0.014 | 0.054 | 0.054 | 0.001 | 0.001 | 0.057 | 0.057 | 0.045 | 0.045 | 0.036 | 0.036 | -0.03 | -0.03 | 0.026 | 0.026 |
| EBITDA
| -12.73 | 8.787 | -6.724 | 11.65 | -31.206 | -11.073 | -25.049 | -8.331 | -32.133 | -0.721 | -0.46 | -0.46 | -19.951 | -1.548 | -12.346 | 16.598 | -23.22 | -1.269 | -14.576 | 12.313 | 1.936 | 1.936 | 11.46 | 11.46 | 8.599 | 8.599 | 9.325 | 9.325 | 0.59 | 0.59 | 5.572 | 5.572 |
| EBITDA Ratio
| -0.139 | 0.192 | -0.077 | 0.268 | -0.39 | -0.277 | -0.265 | -0.176 | -0.401 | -0.018 | -0.011 | -0.011 | -0.28 | -0.044 | -0.147 | 0.394 | -0.273 | -0.03 | -0.166 | 0.281 | 0.053 | 0.053 | 0.261 | 0.261 | 0.236 | 0.236 | 0.293 | 0.293 | 0.021 | 0.021 | 0.197 | 0.197 |