NZSE - Delayed Quote NZD

Cooks Coffee Company Limited (CCC.NZ)

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0.2700
-0.0100
(-3.57%)
At close: January 31 at 2:56:42 PM GMT+13
Currency in NZD All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,928.0000
4,928.0000
5,306.0000
7,371.0000
1,225.0000
Cost of Revenue
123.0000
--
1,514.0000
1,653.0000
138.0000
Gross Profit
4,928.0000
4,928.0000
3,792.0000
5,718.0000
1,087.0000
Operating Expense
4,725.0000
4,725.0000
6,151.0000
5,704.0000
4,685.0000
Operating Income
203.0000
203.0000
-2,359.0000
14.0000
-3,598.0000
Net Non Operating Interest Income Expense
-535.0000
-535.0000
-736.0000
-881.0000
-892.0000
Other Income Expense
-29.0000
-29.0000
-668.0000
667.0000
1,872.0000
Pretax Income
-356.0000
-356.0000
-3,333.0000
-200.0000
-2,618.0000
Tax Provision
--
--
-113.0000
-110.0000
-80.0000
Net Income Common Stockholders
-6,359.0000
-6,359.0000
-3,316.0000
-438.0000
-2,545.0000
Basic EPS
-0.16
-0.11
-0.05
0.00
-0.09
Diluted EPS
-0.16
-0.11
-0.05
0.00
-0.09
Basic Average Shares
58,153.9950
58,500.4600
60,726.3490
637,447.9960
41,817.0030
Diluted Average Shares
58,153.9950
58,500.4600
60,726.3490
637,447.9960
41,817.0030
Net Income from Continuing & Discontinued Operation
-6,359.0000
-6,359.0000
-3,316.0000
-438.0000
-2,545.0000
Normalized Income
-356.0000
-356.0000
-807.6568
4,217.7600
-2,538.0000
Interest Income
1,347.0000
1,347.0000
1,172.0000
1,145.0000
1,147.0000
Interest Expense
535.0000
535.0000
601.0000
843.0000
789.0000
Net Interest Income
-535.0000
-535.0000
-736.0000
-881.0000
-892.0000
EBIT
179.0000
179.0000
-2,732.0000
643.0000
-1,829.0000
EBITDA
203.0000
203.0000
-1,452.0000
1,224.0000
-1,010.0000
Reconciled Cost of Revenue
123.0000
--
1,514.0000
1,653.0000
138.0000
Reconciled Depreciation
24.0000
24.0000
1,280.0000
581.0000
819.0000
Net Income from Continuing Operation Net Minority Interest
-356.0000
-356.0000
-3,220.0000
-90.0000
-2,538.0000
Total Unusual Items Excluding Goodwill
-2,520.0000
--
-2,497.0000
-5,983.0000
--
Total Unusual Items
-2,520.0000
--
-2,497.0000
-5,983.0000
--
Normalized EBITDA
203.0000
203.0000
1,045.0000
7,207.0000
-1,010.0000
Tax Rate for Calcs
--
--
0.0000
0.0003
0.0000
Tax Effect of Unusual Items
--
--
-84.6568
-1,675.2400
--
3/31/2021 - 7/8/2010

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