Spark New Zealand Limited
SPKKY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,707,000 | $1,939,000 | $1,885,000 | $1,957,000 |
| % Growth | -12% | 2.9% | -3.7% | – |
| Cost of Goods Sold | $1,306,000 | $1,489,000 | $1,224,000 | $1,566,000 |
| Gross Profit | $401,000 | $450,000 | $661,000 | $391,000 |
| % Margin | 23.5% | 23.2% | 35.1% | 20% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $7,000 | $114,500 |
| SG&A Expenses | $136,000 | $31,000 | $28,000 | $131,000 |
| Sales & Mktg Exp. | $0 | $31,000 | $21,000 | $16,500 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $136,000 | $31,000 | $28,000 | $131,000 |
| Operating Income | $265,000 | $419,000 | $633,000 | $260,000 |
| % Margin | 15.5% | 21.6% | 33.6% | 13.3% |
| Other Income/Exp. Net | $23,000 | -$360,000 | -$346,000 | -$30,000 |
| Pre-Tax Income | $288,000 | $59,000 | $287,000 | $230,000 |
| Tax Expense | $71,000 | $24,000 | $128,000 | $70,000 |
| Net Income | $225,000 | $35,000 | $159,000 | $157,000 |
| % Margin | 13.2% | 1.8% | 8.4% | 8% |
| EPS | 0.6 | 0.095 | 0.44 | 0.43 |
| % Growth | 531.6% | -78.4% | 2.3% | – |
| EPS Diluted | 0.6 | 0.096 | 0.44 | 0.43 |
| Weighted Avg Shares Out | 369,966 | 368,421 | 363,005 | 367,000 |
| Weighted Avg Shares Out Dil | 369,966 | 366,000 | 363,000 | 367,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,000 | $0 | $32,000 | $14,000 |
| Interest Expense | $74,000 | $60,000 | $174,000 | $67,000 |
| Depreciation & Amortization | $290,000 | $250,000 | $85,000 | $251,000 |
| EBITDA | $650,000 | $369,000 | $442,000 | $544,000 |
| % Margin | 38.1% | 19% | 23.4% | 27.8% |