Spark New Zealand Limited
SPKKY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $3,623,000 | $3,759,000 | $3,875,000 | $3,694,000 |
| % Growth | -3.6% | -3% | 4.9% | – |
| Cost of Goods Sold | $1,809,000 | $1,822,000 | $1,867,000 | $1,759,000 |
| Gross Profit | $1,814,000 | $1,937,000 | $2,008,000 | $1,935,000 |
| % Margin | 50.1% | 51.5% | 51.8% | 52.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $523,000 | $608,000 | $594,000 | $560,000 |
| SG&A Expenses | $581,000 | $662,000 | $650,000 | $620,000 |
| Sales & Mktg Exp. | $58,000 | $54,000 | $56,000 | $60,000 |
| Other Operating Expenses | $872,000 | $716,000 | $596,000 | $16,000 |
| Operating Expenses | $1,453,000 | $1,378,000 | $1,382,000 | $1,329,000 |
| Operating Income | $361,000 | $559,000 | $1,185,000 | $621,000 |
| % Margin | 10% | 14.9% | 30.6% | 16.8% |
| Other Income/Exp. Net | -$14,000 | -$45,000 | -$624,000 | -$25,000 |
| Pre-Tax Income | $347,000 | $514,000 | $1,152,000 | $581,000 |
| Tax Expense | $95,000 | $198,000 | $17,000 | $171,000 |
| Net Income | $260,000 | $316,000 | $1,135,000 | $410,000 |
| % Margin | 7.2% | 8.4% | 29.3% | 11.1% |
| EPS | 0.7 | 0.85 | 3.05 | 1.1 |
| % Growth | -17.6% | -72.1% | 177.3% | – |
| EPS Diluted | 0.7 | 0.85 | 3.05 | 1.1 |
| Weighted Avg Shares Out | 369,400 | 365,318 | 369,412 | 369,412 |
| Weighted Avg Shares Out Dil | 369,400 | 365,000 | 369,412 | 369,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,000 | $42,000 | $32,000 | $17,673 |
| Interest Expense | $98,000 | $144,000 | $53,000 | $50,301 |
| Depreciation & Amortization | $590,000 | $502,000 | $504,000 | $520,000 |
| EBITDA | $1,035,000 | $1,104,000 | $1,754,000 | $1,176,000 |
| % Margin | 28.6% | 29.4% | 45.3% | 31.8% |