Air New Zealand Limited
ANZLY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $6,755,000 | $6,752,000 | $6,330,000 | $2,734,000 |
| % Growth | 0% | 6.7% | 131.5% | – |
| Cost of Goods Sold | $1,484,000 | $5,017,000 | $5,060,000 | $560,000 |
| Gross Profit | $5,271,000 | $1,735,000 | $1,172,000 | $2,174,000 |
| % Margin | 78% | 25.7% | 18.5% | 79.5% |
| R&D Expenses | $0 | $39,000 | $42,000 | $46,000 |
| G&A Expenses | $1,707,000 | $9,000 | $1,441,000 | $976,000 |
| SG&A Expenses | $2,035,000 | $333,000 | $1,732,000 | $1,107,000 |
| Sales & Mktg Exp. | $328,000 | $324,000 | $291,000 | $131,000 |
| Other Operating Expenses | $3,062,000 | $422,000 | -$1,089,000 | $1,690,000 |
| Operating Expenses | $5,097,000 | $794,000 | $685,000 | $2,843,000 |
| Operating Income | $174,000 | $941,000 | $1,286,000 | -$4,000 |
| % Margin | 2.6% | 13.9% | 20.3% | -0.1% |
| Other Income/Exp. Net | $15,000 | -$719,000 | -$712,000 | -$806,000 |
| Pre-Tax Income | $189,000 | $222,000 | $574,000 | -$810,000 |
| Tax Expense | $63,000 | $76,000 | $162,000 | -$219,000 |
| Net Income | $126,000 | $146,000 | $412,000 | -$591,000 |
| % Margin | 1.9% | 2.2% | 6.5% | -21.6% |
| EPS | 0.19 | 0.22 | 0.6 | -2.05 |
| % Growth | -13.6% | -63.3% | 129.3% | – |
| EPS Diluted | 0.18 | 0.22 | 0.6 | -2.05 |
| Weighted Avg Shares Out | 681,081 | 673,600 | 673,600 | 289,800 |
| Weighted Avg Shares Out Dil | 673,400 | 673,800 | 675,400 | 289,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101,000 | $153,000 | $119,000 | $14,000 |
| Interest Expense | $149,000 | $186,000 | $164,000 | $94,000 |
| Depreciation & Amortization | $727,000 | $372,000 | $348,000 | $668,000 |
| EBITDA | $1,065,000 | $601,000 | $935,000 | -$48,000 |
| % Margin | 15.8% | 8.9% | 14.8% | -1.8% |