Channel Infrastructure NZ Ltd
NZX:CHI
Income Statement
Earnings Waterfall
Channel Infrastructure NZ Ltd
Revenue
|
130.7m
NZD
|
Cost of Revenue
|
-31.2m
NZD
|
Gross Profit
|
99.5m
NZD
|
Operating Expenses
|
-47.8m
NZD
|
Operating Income
|
51.8m
NZD
|
Other Expenses
|
-27.7m
NZD
|
Net Income
|
24.1m
NZD
|
Income Statement
Channel Infrastructure NZ Ltd
Dec-2014 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
233
N/A
|
345
+48%
|
295
-15%
|
246
-17%
|
128
-48%
|
3
-98%
|
31
+910%
|
88
+182%
|
123
+39%
|
131
+6%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(121)
|
(191)
|
(180)
|
(164)
|
(79)
|
(5)
|
(10)
|
(19)
|
(29)
|
(31)
|
|
Gross Profit |
112
N/A
|
154
+38%
|
114
-26%
|
82
-28%
|
49
-40%
|
(2)
N/A
|
22
N/A
|
69
+218%
|
94
+36%
|
100
+6%
|
|
Operating Income | |||||||||||
Operating Expenses |
(95)
|
(135)
|
(130)
|
(119)
|
(60)
|
(2)
|
(13)
|
(36)
|
(45)
|
(48)
|
|
Selling, General & Administrative |
(23)
|
(39)
|
(36)
|
(32)
|
(15)
|
(1)
|
(4)
|
(11)
|
(12)
|
(12)
|
|
Depreciation & Amortization |
(72)
|
(99)
|
(95)
|
(87)
|
(40)
|
(1)
|
(9)
|
(25)
|
(33)
|
(35)
|
|
Other Operating Expenses |
(0)
|
4
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
16
N/A
|
19
+14%
|
(16)
N/A
|
(37)
-136%
|
(11)
+70%
|
(4)
+65%
|
9
N/A
|
33
+269%
|
49
+48%
|
52
+6%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(2)
|
(13)
|
(13)
|
(11)
|
(5)
|
0
|
(4)
|
(10)
|
(13)
|
(18)
|
|
Non-Reccuring Items |
0
|
(0)
|
(219)
|
(224)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
5
-65%
|
(248)
N/A
|
(271)
-10%
|
(16)
+94%
|
(4)
+75%
|
5
N/A
|
23
+336%
|
35
+54%
|
34
-4%
|
|
Net Income | |||||||||||
Tax Provision |
(4)
|
(1)
|
69
|
73
|
2
|
1
|
(1)
|
(7)
|
(10)
|
(6)
|
|
Income from Continuing Operations |
10
|
4
|
(179)
|
(198)
|
(13)
|
(3)
|
4
|
17
|
25
|
28
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
4
-58%
|
(179)
N/A
|
(198)
-11%
|
(17)
+92%
|
(553)
-3 181%
|
(531)
+4%
|
12
N/A
|
6
-48%
|
24
+288%
|
|
EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
-0.57
N/A
|
-0.64
-12%
|
-0.04
+94%
|
-1.73
-4 225%
|
-1.42
+18%
|
0.04
N/A
|
0.01
-75%
|
0.07
+600%
|