NZ Automotive Investments Ltd
NZX:NZA
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NZ Automotive Investments Ltd
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Income Statement
Earnings Waterfall
NZ Automotive Investments Ltd
Income Statement
NZ Automotive Investments Ltd
| Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
66
N/A
|
67
+2%
|
64
-4%
|
74
+14%
|
83
+12%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(52)
|
(52)
|
(52)
|
(61)
|
(68)
|
|
| Gross Profit |
14
N/A
|
15
+5%
|
13
-14%
|
13
+4%
|
15
+14%
|
|
| Operating Income | ||||||
| Operating Expenses |
(9)
|
(11)
|
(10)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
4
-28%
|
2
-42%
|
2
-28%
|
3
+85%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
1
|
0
|
|
| Pre-Tax Income |
5
N/A
|
4
-17%
|
3
-18%
|
2
-38%
|
2
-9%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
2
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
-14%
|
3
-6%
|
2
-32%
|
1
-26%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
|