ASX:NZK Income Statement

Financials in millions NZD. Fiscal year is October - September.

Millions NZD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	176.58	210.99	187.11	167.13	174.53
Revenue Growth (YoY)	-16.31%	12.77%	11.95%	-4.24%	6.90%
Cost of Revenue	161.22	165.63	128.05	136.51	161.79
Gross Profit	15.36	45.37	59.05	30.62	12.74
Selling, General & Admin	29.04	30.61	26.84	26.56	27.33
Other Operating Expenses	1.36	1.92	0.87	0.93	1.26
Operating Expenses	30.4	32.53	27.71	35.4	38.71
Operating Income	-15.04	12.84	31.34	-4.78	-25.97
Interest Expense	-0.62	-0.58	-0.31	-1.05	-1.72
Interest & Investment Income	1.59	1.47	1.05	0.34	0.02
Currency Exchange Gain (Loss)	-0.07	4.56	6.73	7.78	-
Other Non Operating Income (Expenses)	0.83	0.88	1.23	0.35	-0.53
EBT Excluding Unusual Items	-13.33	19.16	40.04	2.64	-28.2
Impairment of Goodwill	-	-	-	-	-39.26
Gain (Loss) on Sale of Assets	-0.15	-0.06	0.03	-0.02	-0.14
Asset Writedown	-	-	-	-0.51	-20
Pretax Income	-13.48	19.09	40.06	2.11	-87.59
Income Tax Expense	-3.99	5.74	11.61	0.22	-14.39
Net Income	-9.49	13.36	28.45	1.89	-73.2
Net Income to Common	-9.49	13.36	28.45	1.89	-73.2
Net Income Growth	-	-53.05%	1404.60%	-	-
Shares Outstanding (Basic)	538	538	541	432	139
Shares Outstanding (Diluted)	538	538	541	432	139
Shares Change (YoY)	-0.05%	-0.56%	25.44%	210.52%	0.01%
EPS (Basic)	-0.02	0.02	0.05	0.00	-0.53
EPS (Diluted)	-0.02	0.02	0.05	0.00	-0.53
EPS Growth	-	-60.00%	1041.55%	-	-
Free Cash Flow	-3.35	27.72	7.16	5.92	-3.29
Free Cash Flow Per Share	-0.01	0.05	0.01	0.01	-0.02
Gross Margin	8.70%	21.50%	31.56%	18.32%	7.30%
Operating Margin	-8.52%	6.08%	16.75%	-2.86%	-14.88%
Profit Margin	-5.38%	6.33%	15.21%	1.13%	-41.94%
Free Cash Flow Margin	-1.90%	13.14%	3.83%	3.54%	-1.88%
EBITDA	-8.53	18.94	37.3	1.15	-18.1
EBITDA Margin	-4.83%	8.98%	19.94%	0.69%	-10.37%
D&A For EBITDA	6.52	6.11	5.96	5.93	7.87
EBIT	-15.04	12.84	31.34	-4.78	-25.97
EBIT Margin	-8.52%	6.08%	16.75%	-2.86%	-14.88%
Effective Tax Rate	-	30.04%	28.98%	10.55%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.