New Zealand Oil & Gas Limited (NZO.NZ) - Quarterly Income Statement

Home
NZO.NZ
Financials

0.365 (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	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	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	51.326	52.685	46.099	25.409	18.004	18.004	18.635	18.635	21.662	21.662	17.906	17.906	18.529	18.529	59.514	59.514	58.118	58.118	51.811	51.811	49.63	49.63	58.188	58.188	53.237	53.237	49.987	49.987	69.445	69.445	111.658	111.658	3.983	3.983	1.354	1.354	0.023	0.023	7.063	7.063	2.155	2.155	7.242	7.242	12.578	12.578	0	0	0	0	0	0	10.944	10.944	10.434	10.434	9.315	9.315	4.462	4.462	5.959	5.959	5.501	5.501	0.576	0.576	0	0	0	0
Cost of Revenue Numbers are in millions	23.69	33.338	28.445	11.887	-0.02	-0.02	0.286	0.286	-0.265	-0.265	0.006	0.006	0.564	0.564	0.872	0.872	0.769	0.769	-2.338	-2.338	0.35	0.35	-0.316	-0.316	-0.594	-0.594	0.299	0.299	-0.146	-0.146	13.206	13.206	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	0	0	0	0
Gross Profit Numbers are in millions	27.636	19.347	17.654	13.522	18.023	18.023	18.35	18.35	21.926	21.926	17.9	17.9	17.966	17.966	58.643	58.643	57.349	57.349	54.149	54.149	49.28	49.28	58.504	58.504	53.831	53.831	49.689	49.689	69.591	69.591	98.452	98.452	3.983	3.983	1.354	1.354	0.023	0.023	7.063	7.063	2.155	2.155	7.242	7.242	12.578	12.578	0	0	0	0	0	0	10.944	10.944	10.434	10.434	9.315	9.315	4.462	4.462	5.959	5.959	5.501	5.501	0.576	0.576	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.538	0.367	0.383	0.532	1.001	1.001	0.985	0.985	1.012	1.012	1	1	0.97	0.97	0.985	0.985	0.987	0.987	1.045	1.045	0.993	0.993	1.005	1.005	1.011	1.011	0.994	0.994	1.002	1.002	0.882	0.882	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	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	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	3.428	3.428	3.388	3.388	3.22	3.22	2.833	2.833	4.338	4.338	5.587	5.587	3.516	3.516	2.125	2.125	2.815	2.815	2.818	2.818	3.629	3.629	2.599	2.599	2.053	2.053	1.627	1.627	0.222	0.222	0.133	0.133	0.075	0.075	0.094	0.094	0	0	0	0	0.077	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	4.569	4.569	4.111	4.111	4.483	4.483	5.975	5.975	7.286	7.286	21.646	21.646	16.452	16.452	11.335	11.335	9.581	9.581	10.015	10.015	10.438	10.438	7.617	7.617	9.27	9.27	7.833	7.833	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	0	0	0	0
SG&A Numbers are in millions	6.262	6.494	5.564	3.618	7.997	7.997	7.499	7.499	7.703	7.703	8.807	8.807	11.623	11.623	27.233	27.233	19.967	19.967	13.459	13.459	12.396	12.396	12.833	12.833	14.066	14.066	10.216	10.216	11.322	11.322	9.46	9.46	0.222	0.222	0.133	0.133	0.075	0.075	0.094	0.094	0	0	0	0	0.077	0.077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.669	0.536	0	0	-3.801	-3.801	0.821	0.821	0.547	0.547	1.53	1.53	0.116	0.116	1.306	1.306	5.602	5.602	2.016	2.016	0.319	0.319	-3.328	-3.328	-2.776	-2.776	-3.733	-3.733	-5.366	-5.366	-8.14	-8.14	3.902	3.902	2.613	2.613	0.516	0.516	2.184	2.184	0.175	0.175	-4.484	-4.484	-7.537	-7.537	0	0	0	0	0	0	-6.21	-6.21	-2.784	-2.784	-4.789	-4.789	9.691	9.691	-0.999	-0.999	0.351	0.351	6.847	6.847	0	0	0	0
Operating Expenses Numbers are in millions	5.593	5.958	5.564	7.46	32.728	32.728	17.996	17.996	23.053	23.053	18.464	18.464	32.591	32.591	80.572	80.572	52.241	52.241	46.288	46.288	34.284	34.284	32.901	32.901	34.679	34.679	36.581	36.581	23.83	23.83	29.913	29.913	5.624	5.624	2.488	2.488	2.039	2.039	3.367	3.367	2.996	2.996	4.488	4.488	11.348	11.348	0	0	0	0	0	0	4.733	4.733	7.65	7.65	4.526	4.526	14.153	14.153	4.959	4.959	5.852	5.852	7.422	7.422	4.536	4.536	6.56	6.56
Operating Income Numbers are in millions	22.043	13.389	12.09	7.185	-18.457	-18.457	1.931	1.931	0.508	0.508	1.92	1.92	-13.343	-13.343	-20.262	-20.262	13.633	13.633	11.977	11.977	18.939	18.939	25.908	25.908	21.627	21.627	4.474	4.474	43.134	43.134	74.708	74.708	3.396	3.396	1.28	1.28	-1.747	-1.747	3.891	3.891	-0.841	-0.841	2.754	2.754	2.228	2.228	-15.784	-15.784	1.044	1.044	1.945	1.945	6.21	6.21	-2.815	-2.815	-2.231	-2.231	-15.103	-15.103	-1.785	-1.785	-3.578	-3.578	-4.736	-4.736	-1.357	-1.357	1.761	1.761
Operating Income Ratio Numbers are in millions	0.429	0.254	0.262	0.283	-1.025	-1.025	0.104	0.104	0.023	0.023	0.107	0.107	-0.72	-0.72	-0.34	-0.34	0.235	0.235	0.231	0.231	0.382	0.382	0.445	0.445	0.406	0.406	0.089	0.089	0.621	0.621	0.669	0.669	0.853	0.853	0.946	0.946	-75.957	-75.957	0.551	0.551	-0.39	-0.39	0.38	0.38	0.177	0.177	0	0	0	0	0	0	0.567	0.567	-0.27	-0.27	-0.239	-0.239	-3.385	-3.385	-0.3	-0.3	-0.65	-0.65	-8.227	-8.227	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.013	-6.88	-7.01	-4.815	-3.766	-3.766	6.615	6.615	9.47	9.47	6.456	6.456	-0.482	-0.482	-2.266	-2.266	-19.626	-19.626	-3.283	-3.283	3.042	3.042	-9.721	-9.721	-56.931	-56.931	-14.273	-14.273	-0.965	-0.965	0.527	0.527	5.005	5.005	2.395	2.395	0.516	0.516	0.19	0.19	0.49	0.49	-1.775	-1.775	-0.637	-0.637	9.086	9.086	-0.372	-0.372	0.32	0.32	-5.17	-5.17	-2.657	-2.657	-4.015	-4.015	-4.053	-4.053	-1.444	-1.444	1.252	1.252	2.317	2.317	-0.035	-0.035	-0.002	-0.002
Income Before Tax Numbers are in millions	22.03	14.877	12.359	6.435	-18.637	-18.637	1.72	1.72	0.393	0.393	1.817	1.817	-13.824	-13.824	-22.527	-22.527	-5.993	-5.993	8.694	8.694	18.09	18.09	16.187	16.187	-35.304	-35.304	-1.165	-1.165	42.169	42.169	69.067	69.067	3.364	3.364	1.261	1.261	-1.232	-1.232	3.886	3.886	-0.351	-0.351	0.979	0.979	0.593	0.593	-8.779	-8.779	0.672	0.672	2.265	2.265	1.04	1.04	0.127	0.127	0.774	0.774	-13.744	-13.744	-0.444	-0.444	-2.326	-2.326	-4.53	-4.53	-1.392	-1.392	1.759	1.759
Income Before Tax Ratio Numbers are in millions	0.429	0.282	0.268	0.253	-1.035	-1.035	0.092	0.092	0.018	0.018	0.101	0.101	-0.746	-0.746	-0.379	-0.379	-0.103	-0.103	0.168	0.168	0.364	0.364	0.278	0.278	-0.663	-0.663	-0.023	-0.023	0.607	0.607	0.619	0.619	0.845	0.845	0.931	0.931	-53.543	-53.543	0.55	0.55	-0.163	-0.163	0.135	0.135	0.047	0.047	0	0	0	0	0	0	0.095	0.095	0.012	0.012	0.083	0.083	-3.08	-3.08	-0.075	-0.075	-0.423	-0.423	-7.868	-7.868	0	0	0	0
Income Tax Expense Numbers are in millions	8.376	0.971	3.13	1.429	2.995	2.995	2.106	2.106	1.837	1.837	-0.599	-0.599	2.548	2.548	1.711	1.711	-2.912	-2.912	3.655	3.655	5.117	5.117	6.244	6.244	2.64	2.64	0.463	0.463	15.566	15.566	20.445	20.445	0.2	0.2	0.056	0.056	-1.232	-1.232	3.886	3.886	-0.351	-0.351	0.979	0.979	0.593	0.593	-8.779	-8.779	0.672	0.672	2.265	2.265	1.04	1.04	0.127	0.127	0.774	0.774	-13.744	-13.744	-0.444	-0.444	-2.326	-2.326	-4.53	-4.53	-0.696	-0.696	0.881	0.881
Net Income Numbers are in millions	6.959	7.47	3.287	2.832	-18.218	-18.218	-0.691	-0.691	-3.74	-3.74	2.034	2.034	31.348	31.348	-14.882	-14.882	-3.048	-3.048	5.039	5.039	12.973	12.973	9.944	9.944	-37.944	-37.944	-1.628	-1.628	26.603	26.603	48.622	48.622	3.314	3.314	1.151	1.151	0.006	0.006	0.068	0.068	0.005	0.005	-0.168	-0.168	0.106	0.106	2.08	2.08	0.372	0.372	-0.32	-0.32	-0.054	-0.054	-0.024	-0.024	-0.59	-0.59	-0.007	-0.007	-0.706	-0.706	-0.61	-0.61	-1.111	-1.111	-0.696	-0.696	0.877	0.877
Net Income Ratio Numbers are in millions	0.136	0.142	0.071	0.111	-1.012	-1.012	-0.037	-0.037	-0.173	-0.173	0.114	0.114	1.692	1.692	-0.25	-0.25	-0.052	-0.052	0.097	0.097	0.261	0.261	0.171	0.171	-0.713	-0.713	-0.033	-0.033	0.383	0.383	0.435	0.435	0.832	0.832	0.85	0.85	0.239	0.239	0.01	0.01	0.002	0.002	-0.023	-0.023	0.008	0.008	0	0	0	0	0	0	-0.005	-0.005	-0.002	-0.002	-0.063	-0.063	-0.001	-0.001	-0.119	-0.119	-0.111	-0.111	-1.93	-1.93	0	0	0	0
EPS Numbers are in millions	0.031	0.033	0.015	0.016	-0.1	-0.1	-0.004	-0.004	-0.021	-0.021	0.012	0.012	0.095	0.095	-0.041	-0.041	-0.007	-0.007	0.011	0.011	0.03	0.03	0.024	0.024	-0.09	-0.09	-0.004	-0.004	0.065	0.065	0.18	0.18	0.013	0.013	0.005	0.005	-0.009	-0.009	0.028	0.028	-0.003	-0.003	-0.001	-0.001	0.009	0.009	-0.046	-0.046	0.007	0.007	-0.003	-0.003	-0.001	-0.001	-0	-0	-0.005	-0.005	0	0	-0.004	-0.004	-0.005	-0.005	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.031	0.033	0.015	0.016	-0.1	-0.1	-0.004	-0.004	-0.021	-0.021	0.012	0.012	0.095	0.095	-0.041	-0.041	-0.007	-0.007	0.011	0.011	0.03	0.03	0.024	0.024	-0.09	-0.09	-0.004	-0.004	0.065	0.065	0.12	0.12	0.013	0.013	0.005	0.005	-0.009	-0.009	0.024	0.024	-0.003	-0.003	-0.001	-0.001	0.009	0.009	-0.046	-0.046	0.007	0.007	-0.003	-0.003	-0.001	-0.001	-0	-0	-0.005	-0.005	0	0	-0.004	-0.004	-0.005	-0.005	0	0	0	0	0	0
EBITDA Numbers are in millions	30.234	16.405	26.612	21.864	-11.237	-11.237	5.987	5.987	6.883	6.883	3.899	3.899	-13.109	-13.109	-20.008	-20.008	33.681	33.681	26.259	26.259	30.154	30.154	39.961	39.961	32.764	32.764	12.309	12.309	50.049	50.049	85.868	85.868	3.5	3.5	1.333	1.333	-1.714	-1.714	3.918	3.918	-0.525	-0.525	3.968	3.968	5.107	5.107	-15.784	-15.784	1.044	1.044	1.945	1.945	9.381	9.381	0.294	0.294	0.996	0.996	-13.557	-13.557	-0.188	-0.188	-2.087	-2.087	-4.525	-4.525	-1.357	-1.357	1.998	1.998
EBITDA Ratio Numbers are in millions	0.589	0.311	0.577	0.444	-0.624	-0.624	0.321	0.321	0.318	0.318	0.218	0.218	-0.707	-0.707	-0.336	-0.336	0.58	0.58	0.507	0.507	0.608	0.608	0.687	0.687	0.615	0.615	0.246	0.246	0.721	0.721	0.769	0.769	0.879	0.879	0.985	0.985	-74.522	-74.522	0.555	0.555	-0.244	-0.244	0.548	0.548	0.406	0.406	0	0	0	0	0	0	0.857	0.857	0.028	0.028	0.107	0.107	-3.038	-3.038	-0.032	-0.032	-0.379	-0.379	-7.859	-7.859	0	0	0	0

New Zealand Oil & Gas Limited

NZX:NZO.NZ Add to watchlist

NZX:NZO.NZ