New Zealand Oil and Gas Ltd
ASX:NZO
New Zealand Oil and Gas Ltd
ASX:NZO
Price:
0.36
AUD
-2.7%
Market Closed
Market Cap:
AU$80.8m
Income Statement
Earnings Waterfall
New Zealand Oil and Gas Ltd
New Zealand Oil and Gas Ltd
Income Statement
New Zealand Oil and Gas Ltd
New Zealand Oil and Gas Ltd
Currency: NZD
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
42
N/A
|
43
+3%
|
42
-3%
|
37
-11%
|
33
-12%
|
36
+9%
|
53
+47%
|
84
+58%
|
97
+16%
|
99
+2%
|
104
+5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(16)
|
(9)
|
(11)
|
(10)
|
(8)
|
(10)
|
(14)
|
(25)
|
(30)
|
(35)
|
(37)
|
|
| Gross Profit |
26
N/A
|
34
+29%
|
31
-8%
|
27
-12%
|
25
-9%
|
26
+3%
|
39
+53%
|
59
+51%
|
67
+14%
|
64
-5%
|
67
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(21)
|
(26)
|
(23)
|
(21)
|
(51)
|
(53)
|
(26)
|
(33)
|
(40)
|
(36)
|
(30)
|
|
| Selling, General & Administrative |
0
|
(8)
|
0
|
(8)
|
0
|
(9)
|
0
|
(8)
|
0
|
(9)
|
0
|
|
| Research & Development |
(6)
|
(8)
|
(5)
|
(4)
|
(33)
|
(35)
|
(3)
|
(6)
|
(14)
|
(9)
|
(2)
|
|
| Depreciation & Amortization |
(5)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(14)
|
(15)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
(11)
|
(0)
|
(10)
|
(0)
|
(11)
|
(2)
|
(14)
|
(4)
|
(11)
|
(2)
|
(12)
|
|
| Operating Income |
5
N/A
|
8
+67%
|
8
-3%
|
7
-17%
|
(26)
N/A
|
(27)
-2%
|
13
N/A
|
27
+102%
|
27
+2%
|
28
+3%
|
38
+34%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
6
|
3
|
1
|
4
|
(4)
|
(7)
|
(0)
|
1
|
0
|
1
|
(1)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
0
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(4)
|
|
| Pre-Tax Income |
0
N/A
|
1
+149%
|
6
+704%
|
3
-46%
|
(36)
N/A
|
(37)
-5%
|
11
N/A
|
23
+110%
|
23
+2%
|
23
+1%
|
33
+43%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(4)
|
(6)
|
(4)
|
(6)
|
(6)
|
4
|
3
|
(6)
|
(4)
|
(9)
|
|
| Income from Continuing Operations |
1
|
(3)
|
0
|
(1)
|
(42)
|
(43)
|
15
|
26
|
17
|
19
|
24
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(3)
|
(1)
|
8
|
7
|
(5)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
| Net Income (Common) |
(4)
N/A
|
(7)
-88%
|
(2)
+67%
|
(1)
+43%
|
(33)
-2 323%
|
(36)
-9%
|
9
N/A
|
17
+83%
|
9
-48%
|
11
+20%
|
14
+34%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.21
-11%
|
0.05
N/A
|
0.1
+100%
|
0.05
-50%
|
0.05
N/A
|
0.06
+20%
|
|
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