NZX Limited
NZX Limited (NZSTF) Financial Performance & Income Statement Overview
Explore the financials of NZX Limited (NZSTF), including yearly and quarterly data on income, cash flow, and balance sheets.
NZX Limited (NZSTF) Income Statement & Financial Overview
Review NZX Limited NZSTF income statement with detailed quarterly and annual figures.
| Metric | Q2 2024 | Q4 2023 | Q3 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $57.88M | $54.43M | $27.21M | $53.96M |
| Cost of Revenue | $34.48M | $16.68M | $16.68M | $16.70M |
| Gross Profit | $23.40M | $37.74M | $10.53M | $37.26M |
| Gross Profit Ratio | $0.40 | $0.69 | $0.39 | $0.69 |
| R&D Expenses | $0.00 | $1.30M | $0.00 | $887000.00 |
| SG&A Expenses | $476000.00 | $836500.00 | $836500.00 | $8.34M |
| Operating Expenses | $476000.00 | $5.16M | $5.16M | $4.32M |
| Total Costs & Expenses | $34.96M | $43.31M | $21.85M | $41.73M |
| Interest Income | $2.16M | $1.30M | $1.14M | $887000.00 |
| Interest Expense | $0.00 | $3.07M | $0.00 | $2.56M |
| Depreciation & Amortization | $17.73M | $8.43M | $2.19M | $8.34M |
| EBITDA | $45.85M | $19.54M | $7.67M | $20.57M |
| EBITDA Ratio | $0.79 | $0.36 | $0.28 | $0.38 |
| Operating Income | $22.92M | $11.12M | $5.48M | $12.23M |
| Operating Income Ratio | $0.40 | $0.20 | $0.20 | $0.23 |
| Other Income/Expenses (Net) | -$4.08M | -$2.79M | -$5.21M | -$2.38M |
| Income Before Tax | $18.85M | $8.33M | $4.48M | $9.85M |
| Income Before Tax Ratio | $0.33 | $0.15 | $0.16 | $0.18 |
| Income Tax Expense | $3.58M | $2.38M | $1.19M | $3.27M |
| Net Income | $15.27M | $6.58M | $3.29M | $6.97M |
| Net Income Ratio | $0.26 | $0.12 | $0.12 | $0.13 |
| EPS | $0.05 | $0.02 | $0.01 | $0.02 |
| Diluted EPS | $0.05 | $0.02 | $0.01 | $0.02 |
| Weighted Avg Shares Outstanding | $331.98M | $324.21M | $326.57M | $316.95M |
| Weighted Avg Shares Outstanding (Diluted) | $331.98M | $324.21M | $326.55M | $332.05M |
Over the last four quarters, NZX Limited's revenue moved from $53.96M in Q2 2023 to $57.88M in Q2 2024. Operating income in Q2 2024 was $22.92M, with a strong operating margin of 40%. Despite fluctuations in R&D and SG&A expenses, EBITDA for NZX Limited remained robust at $45.85M, reflecting operational efficiency. Net income rose to $15.27M, with an EPS of $0.05. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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