Income Statement (TTM)
New Zealand Energy Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -17.31 | -4.11 | -1.00 | -6.92 | 0.99 | -14.24 | 16.98 | -1.89 | -7.74 | -1.07 | -26.38 | -21.04 | -26.14 | -21.20 | -13.33 | -10.68 | 4.18 | -5.79 | -6.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -23.52 | -11.83 | -2.62 | 11.38 | 12.94 | -18.62 | 13.19 | -11.89 | -13.32 | 7.10 | -9.13 | -13.92 | -7.01 | -12.51 | 1.90 | 10.91 | 1.78 | 10.87 | 18.02 | |
| % of Revenue | 61.93 | 57.28 | 52.67 | 51.81 | 61.99 | 69.33 | 65.79 | 63.66 | 57.17 | 53.71 | 58.15 | 71.77 | 78.25 | 98.51 | 109.37 | 128.59 | 159.66 | 155.99 | 183.57 | 231.99 |
| Gross Operating Profit | 3 | 2 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -7.21 | 6.24 | 0.80 | -26.60 | -18.50 | -4.33 | 24.27 | 15.62 | -0.30 | -10.55 | -50.34 | -39.16 | -94.94 | -595.95 | 164.36 | 86.40 | -2.24 | 40.63 | 47.49 | |
| % of Revenue | 38.07 | 42.72 | 47.33 | 48.19 | 38.01 | 30.67 | 34.21 | 36.34 | 42.83 | 46.29 | 41.85 | 28.23 | 21.75 | 1.49 | -9.37 | -28.59 | -59.66 | -55.99 | -83.57 | -131.99 |
| SG&A | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -15.62 | -13.71 | -10.61 | -6.92 | -6.24 | -10.84 | 5.74 | 9.13 | -0.84 | -0.23 | -6.73 | -15.75 | 0.74 | 17.92 | 31.17 | 13.33 | 48.40 | 1.19 | -9.73 | |
| % of Revenue | 42.63 | 43.50 | 39.14 | 35.35 | 35.35 | 32.82 | 34.12 | 30.84 | 34.30 | 36.87 | 37.18 | 47.10 | 50.26 | 68.55 | 102.57 | 155.24 | 196.97 | 280.58 | 301.37 | 291.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 9 | 9 | 9 |
| Change (%) | -21.73 | -11.73 | -5.49 | 0.76 | 0.16 | -14.62 | 4.71 | -5.00 | -36.76 | 7.61 | -5.08 | -18.34 | 41.83 | -0.19 | 11.87 | 18.19 | 86.71 | 2.11 | 2.34 | |
| % of Revenue | 128.52 | 121.65 | 111.98 | 106.90 | 115.72 | 114.77 | 114.25 | 102.27 | 99.03 | 67.88 | 73.84 | 95.20 | 98.46 | 189.06 | 239.46 | 309.10 | 408.97 | 732.96 | 794.46 | 870.61 |
| Operating Income | -2 | -1 | -1 | -0 | -1 | -1 | -1 | -0 | 0 | 1 | 1 | 0 | 0 | -2 | -2 | -3 | -4 | -8 | -8 | -8 |
| Change (%) | -37.22 | -46.94 | -42.96 | 112.02 | -5.11 | -17.25 | -81.39 | -141.98 | 2,954.42 | -19.42 | -86.49 | -74.69 | -4,373.37 | 23.40 | 29.95 | 31.99 | 113.42 | 3.36 | 3.63 | |
| % of Revenue | -28.52 | -21.65 | -11.98 | -6.90 | -15.72 | -14.77 | -14.25 | -2.27 | 0.97 | 32.12 | 26.16 | 4.80 | 1.54 | -89.06 | -139.46 | -209.10 | -308.97 | -632.96 | -694.46 | -770.61 |
| Interest Expense | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 101.11 | 50.83 | NaN | NaN | -∞ | 0.27 | -0.00 | -99.73 | 36,396.35 | -0.27 | 0.27 | |||||||||
| % of Revenue | -1.16 | -1.99 | -3.06 | 0.00 | 0.00 | 0.00 | -10.43 | -13.27 | -15.32 | -0.05 | -16.41 | -17.37 | -18.66 | |||||||
| Net Income | -2 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -0 | 2 | 2 | 0 | 0 | -2 | -2 | -3 | -4 | -8 | -8 | -9 |
| Change (%) | -44.06 | -50.80 | -98.42 | 3,632.34 | 108.75 | -5.21 | -27.50 | -30.56 | -598.66 | -15.13 | -67.64 | -28.56 | -652.83 | 18.72 | 30.77 | 27.60 | 110.15 | 3.75 | 2.92 | |
| % of Revenue | -32.96 | -22.30 | -11.44 | -0.18 | -7.31 | -15.11 | -16.70 | -10.35 | -7.33 | 39.60 | 33.97 | 14.93 | 13.51 | -101.12 | -152.34 | -229.86 | -328.36 | -662.37 | -729.44 | -803.84 |
Source: Capital IQ
