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CDL Investments New Zealand Limited (CDI.NZ)

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0.7800

0.0000

(0.00%)

At close: January 16 at 4:59:44 PM GMT+13

Currency in NZD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

30,779.0000

67,098.0000

91,893.0000

88,633.0000

Cost of Revenue

11,453.0000

21,116.0000

45,269.0000

43,707.0000

Gross Profit

19,326.0000

45,982.0000

46,624.0000

44,926.0000

Operating Expense

4,526.0000

4,569.0000

4,062.0000

4,296.0000

Operating Income

14,800.0000

41,413.0000

42,562.0000

40,630.0000

Net Non Operating Interest Income Expense

3,502.0000

1,657.0000

612.0000

1,036.0000

Other Income Expense

397.0000

248.0000

249.0000

145.0000

Pretax Income

18,699.0000

43,318.0000

43,423.0000

41,811.0000

Tax Provision

5,236.0000

12,129.0000

12,159.0000

11,712.0000

Net Income Common Stockholders

13,463.0000

31,189.0000

31,264.0000

30,099.0000

Basic EPS

0.05

0.11

Diluted EPS

0.05

0.11

Basic Average Shares

290,126.0000

288,376.0000

285,154.0000

279,892.0000

Diluted Average Shares

290,126.0000

288,376.0000

285,154.0000

279,892.0000

Net Income from Continuing & Discontinued Operation

13,463.0000

31,189.0000

31,264.0000

30,099.0000

Normalized Income

13,463.0000

31,189.0000

31,264.0000

30,099.0000

Interest Income

3,514.0000

1,664.0000

616.0000

1,038.0000

Interest Expense

12.0000

7.0000

4.0000

2.0000

Net Interest Income

3,502.0000

1,657.0000

612.0000

1,036.0000

EBIT

18,711.0000

43,325.0000

43,427.0000

41,813.0000

EBITDA

19,685.0000

43,885.0000

43,513.0000

41,828.0000

Reconciled Cost of Revenue

11,453.0000

21,116.0000

45,269.0000

43,707.0000

Reconciled Depreciation

974.0000

560.0000

86.0000

15.0000

Net Income from Continuing Operation Net Minority Interest

13,463.0000

31,189.0000

31,264.0000

30,099.0000

Normalized EBITDA

19,685.0000

43,885.0000

43,513.0000

41,828.0000

Tax Rate for Calcs

0.0003

12/31/2020 - 1/4/2000

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