Cooks Coffee Company Ltd
NZX:CCC
Cooks Coffee Company Ltd
NZX:CCC
Price:
0.215
NZD
2.38%
Market Closed
Market Cap:
NZ$14.3m
Income Statement
Earnings Waterfall
Cooks Coffee Company Ltd
Cooks Coffee Company Ltd
Income Statement
Cooks Coffee Company Ltd
Cooks Coffee Company Ltd
Currency: NZD
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
4
+118%
|
7
+97%
|
7
-8%
|
4
-42%
|
3
-27%
|
5
+64%
|
5
+11%
|
7
+28%
|
10
+45%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
2
N/A
|
3
+83%
|
6
+99%
|
6
0%
|
6
-1%
|
3
-44%
|
5
+44%
|
5
+15%
|
7
+25%
|
9
+36%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4)
|
(3)
|
(5)
|
(11)
|
0
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(2)
|
(8)
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Operating Income |
(2)
N/A
|
(0)
+81%
|
0
N/A
|
(6)
N/A
|
3
N/A
|
(0)
N/A
|
0
N/A
|
1
+378%
|
1
+12%
|
1
-38%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(6)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
6
|
6
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(1)
+45%
|
(0)
+86%
|
(0)
+9%
|
(0)
-23%
|
(1)
-208%
|
(0)
+48%
|
0
N/A
|
1
+64%
|
0
-57%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+50%
|
(0)
+65%
|
(0)
+6%
|
(3)
-743%
|
(9)
-164%
|
(6)
+30%
|
(0)
+96%
|
1
N/A
|
0
-84%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.03
+50%
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.15
-150%
|
-0.1
+33%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|
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