NZSE - Delayed Quote NZD
Scales Corporation Limited (SCL.NZ)
At close: October 25 at 5:00 PM GMT+13
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
570,145.0000
570,145.0000
614,288.0000
501,830.0000
466,551.0000
--
Cost of Revenue
164,896.0000
164,896.0000
169,227.0000
134,043.0000
366,800.0000
--
Gross Profit
405,249.0000
405,249.0000
445,061.0000
367,787.0000
99,751.0000
--
Operating Expense
369,417.0000
369,417.0000
402,068.0000
337,414.0000
65,197.0000
--
Operating Income
35,832.0000
35,832.0000
42,993.0000
30,373.0000
34,554.0000
--
Net Non Operating Interest Income Expense
-4,419.0000
-4,419.0000
-3,192.0000
-3,547.0000
-2,312.0000
--
Other Income Expense
-1,610.0000
-1,610.0000
5,837.0000
21,701.0000
3,007.0000
--
Pretax Income
29,803.0000
29,803.0000
45,638.0000
48,527.0000
35,249.0000
--
Tax Provision
5,129.0000
5,129.0000
7,407.0000
11,577.0000
8,668.0000
--
Net Income Common Stockholders
5,235.0000
5,235.0000
19,412.0000
26,925.0000
21,025.0000
--
Basic EPS
0.04
0.04
0.14
0.19
0.15
--
Diluted EPS
0.04
0.04
0.14
0.19
0.15
--
Basic Average Shares
141,831.5450
141,831.5450
141,413.7870
140,900.0470
140,402.5140
--
Diluted Average Shares
141,831.5450
141,831.5450
141,413.7870
140,900.0470
141,107.3830
--
Net Income from Continuing & Discontinued Operation
5,235.0000
5,235.0000
19,412.0000
26,925.0000
21,025.0000
--
Normalized Income
16,212.9968
16,212.9968
19,412.0000
26,063.0592
21,071.7537
--
Interest Income
2,056.0000
2,056.0000
1,045.0000
1,203.0000
2,584.0000
--
Interest Expense
3,331.0000
3,331.0000
1,284.0000
1,786.0000
1,915.0000
--
Net Interest Income
-4,419.0000
-4,419.0000
-3,192.0000
-3,547.0000
-2,312.0000
--
EBIT
33,134.0000
33,134.0000
46,922.0000
50,313.0000
37,164.0000
--
EBITDA
52,587.0000
52,587.0000
66,608.0000
69,858.0000
56,343.0000
--
Reconciled Cost of Revenue
164,896.0000
164,896.0000
169,227.0000
134,043.0000
366,800.0000
--
Reconciled Depreciation
19,453.0000
19,453.0000
19,686.0000
19,545.0000
19,179.0000
--
Net Income from Continuing Operation Net Minority Interest
5,235.0000
5,235.0000
19,412.0000
26,925.0000
21,025.0000
--
Total Unusual Items Excluding Goodwill
-13,260.0000
-13,260.0000
--
1,132.0000
-62.0000
-1,122.0000
Total Unusual Items
-13,260.0000
-13,260.0000
--
1,132.0000
-62.0000
-1,122.0000
Normalized EBITDA
65,847.0000
65,847.0000
66,608.0000
68,726.0000
56,405.0000
--
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
--
Tax Effect of Unusual Items
-2,282.0032
-2,282.0032
--
270.0592
-15.2463
--
12/31/2019 - 7/24/2014
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