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Scales Corporation Limited (SCL.NZ)

NZSE - NZSE Delayed Price. Currency in NZD
3.9400+0.1000 (+2.60%)
At close: 05:00PM NZDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
570,145
570,145
614,288
501,830
466,551
-
Cost of Revenue
164,896
164,896
169,227
134,043
366,800
-
Gross Profit
405,249
405,249
445,061
367,787
99,751
-
Operating Expense
369,417
369,417
402,068
337,414
65,197
-
Operating Income
35,832
35,832
42,993
30,373
34,554
-
Net Non Operating Interest Income Expense
-4,419
-4,419
-3,192
-3,547
-2,312
-
Other Income Expense
-1,610
-1,610
5,837
21,701
3,007
-
Pretax Income
29,803
29,803
45,638
48,527
35,249
-
Tax Provision
5,129
5,129
7,407
11,577
8,668
-
Net Income Common Stockholders
5,235
5,235
19,412
26,925
21,025
-
Basic EPS
0.14
0.04
0.14
0.19
0.15
-
Diluted EPS
0.14
0.04
0.14
0.19
0.15
-
Basic Average Shares
141,414
141,832
141,414
140,900
140,403
-
Diluted Average Shares
141,414
141,832
141,414
140,900
141,107
-
Net Income from Continuing & Discontinued Operation
5,235
5,235
19,412
26,925
21,025
-
Normalized Income
16,213
16,213
19,412
26,063
21,072
-
Interest Income
2,056
2,056
1,045
1,203
2,584
-
Interest Expense
3,331
3,331
1,284
1,786
1,915
-
Net Interest Income
-4,419
-4,419
-3,192
-3,547
-2,312
-
EBIT
33,134
33,134
46,922
50,313
37,164
-
EBITDA
52,587
52,587
66,608
69,858
56,343
-
Reconciled Cost of Revenue
164,896
164,896
169,227
134,043
366,800
-
Reconciled Depreciation
19,453
19,453
19,686
19,545
19,179
-
Net Income from Continuing Operation Net Minority Interest
5,235
5,235
19,412
26,925
21,025
-
Total Unusual Items Excluding Goodwill
-13,260
-13,260
-
1,132
-62
-1,122
Total Unusual Items
-13,260
-13,260
-
1,132
-62
-1,122
Normalized EBITDA
65,847
65,847
66,608
68,726
56,405
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-2,282
-2,282
0
270.0592
-15.2463
-