Air New Zealand Limited
ANZLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,352,000 | $3,403,000 | $3,278,000 | $3,474,000 |
| % Growth | -1.5% | 3.8% | -5.6% | – |
| Cost of Goods Sold | $2,592,000 | $2,504,000 | $2,473,000 | $2,913,000 |
| Gross Profit | $760,000 | $899,000 | $805,000 | $561,000 |
| % Margin | 22.7% | 26.4% | 24.6% | 16.1% |
| R&D Expenses | $41,000 | $0 | $39,000 | $0 |
| G&A Expenses | $14,000 | $0 | $9,000 | $307,000 |
| SG&A Expenses | $185,000 | $157,000 | $173,000 | $387,000 |
| Sales & Mktg Exp. | $171,000 | $157,000 | $164,000 | $80,000 |
| Other Operating Expenses | $136,000 | $214,000 | $200,000 | $0 |
| Operating Expenses | $362,000 | $371,000 | $412,000 | $387,000 |
| Operating Income | $398,000 | $528,000 | $393,000 | $548,000 |
| % Margin | 11.9% | 15.5% | 12% | 15.8% |
| Other Income/Exp. Net | -$364,000 | -$373,000 | -$356,000 | -$363,000 |
| Pre-Tax Income | $34,000 | $155,000 | $37,000 | $185,000 |
| Tax Expense | $14,000 | $49,000 | $20,000 | $56,000 |
| Net Income | $20,000 | $106,000 | $17,000 | $129,000 |
| % Margin | 0.6% | 3.1% | 0.5% | 3.7% |
| EPS | 0.031 | 0.16 | 0.024 | 0.19 |
| % Growth | -80.9% | 580.9% | -87.6% | – |
| EPS Diluted | 0.028 | 0.16 | 0.026 | 0.19 |
| Weighted Avg Shares Out | 713,649 | 683,871 | 716,544 | 673,679 |
| Weighted Avg Shares Out Dil | 662,929 | 683,871 | 668,653 | 673,679 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $140,000 | $83,000 |
| Interest Expense | $24,000 | $24,000 | $172,000 | $97,000 |
| Depreciation & Amortization | $13,000 | $364,000 | $3,000 | $369,000 |
| EBITDA | $23,000 | $528,000 | $57,000 | $543,000 |
| % Margin | 0.7% | 15.5% | 1.7% | 15.6% |