NPH
NZ:CO:NAPIERPORT
Napier Port
- Stock
Last Close
2.55
25/11 04:00
Market Cap
459.50M
Beta: -
Volume Today
69.42K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26.29M - | 52.59M 100% | 30.42M 42.15% | 56.88M 86.97% | 25.36M 55.42% | 50.71M 100% | 34.42M 32.12% | 63.81M 85.38% | 31.13M 51.22% | 62.26M 100% | 27.73M 55.47% | 56.13M 102.45% | 35.29M 37.13% | 70.58M 100% | 36.54M 48.23% | |
cost of revenue | 11.27M - | 31.78M 181.89% | 12.72M 59.96% | 29.00M 127.98% | 12.68M 56.26% | 31.78M 150.57% | 15.97M 49.76% | 37.14M 132.60% | 14.88M 59.94% | 37.87M 154.47% | 15.35M 59.46% | 37.97M 147.39% | 14.83M 60.94% | 38.43M 159.06% | 16.45M 57.19% | |
gross profit | 15.02M - | 20.81M 38.54% | 17.70M 14.95% | 27.87M 57.49% | 12.67M 54.54% | 18.93M 49.38% | 18.45M 2.51% | 26.67M 44.52% | 16.25M 39.08% | 24.39M 50.11% | 12.38M 49.26% | 18.16M 46.71% | 20.46M 12.68% | 32.16M 57.18% | 20.09M 37.51% | |
selling and marketing expenses | ||||||||||||||||
general and administrative expenses | ||||||||||||||||
selling general and administrative expenses | 1.51M - | 5.92M 292.51% | 3.02M 49.05% | 12.05M 299.44% | 8.90M - | 10.18M - | 2.13M 79.03% | 10.62M 397.61% | 4.27M 59.81% | 10.91M 155.48% | 2.51M 77.02% | 13.55M 440.41% | 5.01M 62.99% | |||
research and development expenses | ||||||||||||||||
other expenses | -24.55M - | |||||||||||||||
cost and expenses | 18.88M - | 37.70M 99.67% | 19.98M 47.00% | 41.05M 105.49% | 19.49M 52.53% | 40.69M 108.80% | 24.63M 39.46% | 47.32M 92.14% | 23.31M 50.75% | 48.49M 108.05% | 20.70M 57.31% | 48.88M 136.15% | 21.99M 55.01% | 51.98M 136.31% | -3.08M 105.93% | |
operating expenses | 7.61M - | 5.92M 22.18% | 7.25M 22.57% | 12.05M 66.05% | 6.80M 43.55% | 8.90M 30.89% | 8.66M 2.70% | 10.18M 17.55% | 8.43M 17.25% | 10.62M 26.09% | 5.35M 49.64% | 10.91M 103.91% | 7.16M 34.36% | 13.55M 89.20% | -19.53M 244.18% | |
interest expense | 4.57M - | 4.07M - | 4.22M - | 4.11M - | ||||||||||||
ebitda | 10.65M - | 21.21M 99.26% | 12.84M 39.49% | 22.58M 75.91% | 8.22M 63.59% | 16.44M 100.00% | 13.32M 19.01% | 23.65M 77.63% | 10.93M 53.77% | 21.87M 100.01% | 7.46M 65.87% | 15.38M 105.99% | 13.68M 11.00% | 27.37M 99.99% | 12.26M 55.21% | |
operating income | 7.48M - | 14.89M 98.94% | 9.27M 37.77% | 15.82M 70.79% | 5.01M 68.32% | 10.03M 100% | 9.84M 1.83% | 16.49M 67.48% | 6.92M 58.04% | 13.77M 98.96% | 3.38M 75.47% | 7.25M 114.57% | 9.62M 32.75% | 18.61M 93.44% | 39.63M 112.96% | |
depreciation and amortization | 3.16M - | 6.33M 100% | 3.57M 43.56% | 6.75M 89.22% | 3.21M 52.52% | 6.41M 100.00% | 3.47M 45.87% | 7.17M 106.39% | 4.02M 43.96% | 8.11M 101.82% | 4.09M 49.57% | 8.13M 98.90% | 4.07M 49.99% | 8.76M 115.50% | 4.03M 54.02% | |
total other income expenses net | -78K - | -77K 1.28% | 1.17M 1,615.58% | 1.17M 0.51% | 890.50K 24.08% | 1.78M 100% | -35K 101.97% | -636.00K 1,717.14% | -1.09M 71.86% | -2.11M 93.41% | 1.61M 176.02% | 3.18M 98.07% | 1.66M 47.72% | 3.96M 137.92% | -32.81M 928.74% | |
income before tax | 7.41M - | 14.81M 100% | 10.43M 29.56% | 17.00M 62.93% | 5.90M 65.27% | 11.81M 100% | 9.81M 16.93% | 15.85M 61.60% | 5.83M 63.25% | 11.65M 100% | 4.98M 57.22% | 10.43M 109.25% | 11.28M 8.19% | 22.57M 100% | 6.82M 69.80% | |
income tax expense | 2.12M - | 4.24M 100% | 2.57M 39.45% | 4.41M 71.78% | 1.41M 67.97% | 2.82M 100% | 2.80M 0.89% | 4.41M 57.70% | 1.48M 66.46% | 2.96M 100% | 791K 73.29% | 2.53M 220.10% | 4.12M 62.84% | 8.25M 100% | 2.05M 75.15% | |
net income | 5.29M - | 10.57M 100% | 7.87M 25.60% | 12.59M 60.04% | 4.49M 64.32% | 8.98M 100% | 7.01M 21.97% | 11.44M 63.15% | 4.34M 62.01% | 8.69M 100% | 4.19M 51.75% | 7.90M 88.34% | 7.16M 9.33% | 14.32M 100% | 4.77M 66.71% | |
weighted average shs out | 199.51M - | 199.43M 0.04% | 215.68M 8.15% | 199.33M 7.58% | 199.64M 0.16% | 199.64M 0% | 200.49M 0.42% | 199.53M 0.48% | 202.09M 1.29% | 199.92M 1.08% | 249.15M 24.63% | 199.56M 19.91% | 183.59M 8.00% | 199.91M 8.89% | 205.44M 2.76% | |
weighted average shs out dil | 199.51M - | 199.43M 0.04% | 215.68M 8.15% | 200.76M 6.92% | 199.64M 0.56% | 199.64M 0% | 200.49M 0.42% | 201.01M 0.26% | 202.09M 0.54% | 202.09M 0% | 249.15M 23.28% | 199.56M 19.90% | 183.59M 8.00% | 199.91M 8.89% | 205.43M 2.76% | |
eps | 0.03 - | 0.05 100% | 0.04 31.13% | 0.06 73.15% | 0.02 64.40% | 0.04 100% | 0.04 22.22% | 0.06 63.71% | 0.02 62.48% | 0.04 102.33% | 0.02 61.38% | 0.04 135.71% | 0.04 1.52% | 0.07 83.59% | 0.02 67.60% | |
epsdiluted | 0.03 - | 0.05 100% | 0.04 31.13% | 0.06 71.78% | 0.02 64.11% | 0.04 100% | 0.04 22.22% | 0.06 62.57% | 0.02 62.21% | 0.04 100% | 0.02 60.93% | 0.04 135.71% | 0.04 1.52% | 0.07 83.59% | 0.02 67.60% |
All numbers in NZD (except ratios and percentages)