OTC Markets OTCPK - Delayed Quote USD

NEXTDC Limited (NXDCF)

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8.88 -3.69 (-29.34%)
At close: October 25 at 4:00 PM EDT
Currency in AUD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
404,337.00
404,337.00
362,369.00
291,044.00
246,065.00
Cost of Revenue
96,438.00
96,438.00
82,998.00
43,520.00
42,937.00
Gross Profit
307,899.00
307,899.00
279,371.00
247,524.00
203,128.00
Operating Expense
279,395.00
279,395.00
229,367.00
192,799.00
164,590.00
Operating Income
28,504.00
28,504.00
50,004.00
54,725.00
38,538.00
Net Non Operating Interest Income Expense
-59,317.00
-59,317.00
-68,019.00
-47,512.00
-59,645.00
Other Income Expense
-5,493.00
-5,493.00
-5,224.00
-8,871.00
452.00
Pretax Income
-36,306.00
-36,306.00
-23,239.00
-1,658.00
-20,655.00
Tax Provision
7,840.00
7,840.00
2,402.00
-10,797.00
--
Net Income Common Stockholders
-44,146.00
-44,146.00
-25,641.00
9,139.00
-20,655.00
Basic EPS
-0.09
-0.08
-0.05
0.02
-0.04
Diluted EPS
-0.09
-0.08
-0.05
0.02
-0.04
Basic Average Shares
494,985.87
529,944.92
467,573.70
465,954.43
465,042.04
Diluted Average Shares
494,985.87
529,944.92
467,573.70
468,780.99
465,042.04
Net Income from Continuing & Discontinued Operation
-44,146.00
-44,146.00
-25,641.00
9,139.00
-20,655.00
Normalized Income
-44,146.00
-44,146.00
-24,381.70
14,683.70
-20,655.00
Interest Income
32,650.00
32,650.00
10,969.00
1,757.00
3,932.00
Interest Expense
86,374.00
86,374.00
73,446.00
-3,191.00
14,187.00
Net Interest Income
-59,317.00
-59,317.00
-68,019.00
-47,512.00
-59,645.00
EBIT
50,068.00
50,068.00
50,207.00
-4,849.00
-6,468.00
EBITDA
217,767.00
217,767.00
188,077.00
102,004.00
87,587.00
Reconciled Cost of Revenue
96,438.00
96,438.00
82,998.00
43,520.00
42,937.00
Reconciled Depreciation
167,699.00
167,699.00
137,870.00
106,853.00
94,055.00
Net Income from Continuing Operation Net Minority Interest
-44,146.00
-44,146.00
-25,641.00
9,139.00
-20,655.00
Total Unusual Items Excluding Goodwill
--
--
-1,799.00
-7,921.00
--
Total Unusual Items
--
--
-1,799.00
-7,921.00
--
Normalized EBITDA
217,767.00
217,767.00
189,876.00
109,925.00
87,587.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
-539.70
-2,376.30
--
6/30/2021 - 10/1/2019

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