NEXTDC Ltd.
NXTAU
$
Closed
$
17.07
0.32
1.91%
Previous Close |
---|
$16.75 |
Volume: 1.91M
65 Day Avg: 1.53M
65 Day Avg: 1.53M
16.73
Day Range
17.13
Day Range
17.13
11.46
52 Week Range
18.58
52 Week Range
18.58
Partner Content
Financials
NXT Finanicals
Item
Item
|
31-Dec-2021
|
30-Jun-2022
|
31-Dec-2022
|
30-Jun-2023
|
31-Dec-2023
|
5- qtr trend
|
---|---|---|---|---|---|---|
Sales/Revenue
Sales/Revenue
|
144.51M
|
146.53M
|
159.68M
|
202.69M
|
209.12M
|
|
Sales Growth
Sales Growth
|
-
|
1.40%
|
8.97%
|
26.93%
|
3.17%
|
|
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
|
101.37M
|
110.3M
|
118.96M
|
167.49M
|
176.03M
|
|
COGS Growth
COGS Growth
|
-
|
8.81%
|
7.85%
|
40.80%
|
5.10%
|
|
COGS excluding D&A
COGS excluding D&A
|
50.27M
|
54.55M
|
52.91M
|
95.67M
|
97.01M
|
|
Depreciation & Amortization Expense
Depreciation & Amortization Expense
|
51.1M
|
55.75M
|
66.05M
|
71.82M
|
79.03M
|
|
Depreciation
Depreciation
|
-
|
-
|
-
|
-
|
-
|
|
Amortization of Intangibles
Amortization of Intangibles
|
-
|
-
|
-
|
-
|
-
|
|
Gross Income
Gross Income
|
43.14M
|
36.23M
|
40.73M
|
35.19M
|
33.08M
|
|
Gross Income Growth
Gross Income Growth
|
-
|
-16.02%
|
12.40%
|
-13.58%
|
-5.99%
|
|
Gross Profit Margin
Gross Profit Margin
|
-
|
-
|
-
|
-
|
15.82%
|
|
SG&A Expense
SG&A Expense
|
11.94M
|
12.71M
|
11.21M
|
14.71M
|
12.91M
|
|
SGA Growth
SGA Growth
|
-
|
6.41%
|
-11.79%
|
31.19%
|
-12.21%
|
|
Research & Development
Research & Development
|
-
|
-
|
-
|
-
|
-
|
|
Other SG&A
Other SG&A
|
11.94M
|
12.71M
|
11.21M
|
14.71M
|
12.91M
|
|
Other Operating Expense
Other Operating Expense
|
-
|
-
|
-
|
-
|
-
|
|
Unusual Expense
Unusual Expense
|
-
|
7.92M
|
1.34M
|
457K
|
-
|
|
EBIT after Unusual Expense
EBIT after Unusual Expense
|
-
|
(7.92M)
|
(1.34M)
|
(457K)
|
-
|
|
Non Operating Income/Expense
Non Operating Income/Expense
|
903K
|
1.78M
|
4.21M
|
7.59M
|
922K
|
|
Non-Operating Interest Income
Non-Operating Interest Income
|
-
|
-
|
-
|
-
|
15.61M
|
|
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
|
-
|
-
|
-
|
-
|
-
|
|
Interest Expense
Interest Expense
|
21.57M
|
27.7M
|
31.28M
|
47.71M
|
49.41M
|
|
Interest Expense Growth
Interest Expense Growth
|
-
|
28.37%
|
12.95%
|
52.51%
|
3.57%
|
|
Gross Interest Expense
Gross Interest Expense
|
21.57M
|
27.7M
|
31.28M
|
47.71M
|
49.41M
|
|
Interest Capitalized
Interest Capitalized
|
-
|
-
|
-
|
-
|
-
|
|
Pretax Income
Pretax Income
|
10.53M
|
(10.31M)
|
1.11M
|
(20.08M)
|
(12.71M)
|
|
Pretax Income Growth
Pretax Income Growth
|
-
|
-197.90%
|
110.73%
|
-1,915.82%
|
36.73%
|
|
Pretax Margin
Pretax Margin
|
-
|
-
|
-
|
-
|
-6.08%
|
|
Income Tax
Income Tax
|
-
|
(10.8M)
|
1.83M
|
569K
|
6.41M
|
|
Income Tax - Current Domestic
Income Tax - Current Domestic
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Current Foreign
Income Tax - Current Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Domestic
Income Tax - Deferred Domestic
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax - Deferred Foreign
Income Tax - Deferred Foreign
|
-
|
-
|
-
|
-
|
-
|
|
Income Tax Credits
Income Tax Credits
|
-
|
-
|
-
|
-
|
-
|
|
Equity in Affiliates
Equity in Affiliates
|
(273K)
|
(1.61M)
|
(2.06M)
|
(2.21M)
|
(3.37M)
|
|
Other After Tax Income (Expense)
Other After Tax Income (Expense)
|
-
|
-
|
-
|
-
|
-
|
|
Consolidated Net Income
Consolidated Net Income
|
10.26M
|
(1.12M)
|
(2.78M)
|
(22.86M)
|
(22.49M)
|
|
Minority Interest Expense
Minority Interest Expense
|
-
|
-
|
-
|
-
|
-
|
|
Net Income
Net Income
|
10.26M
|
(1.12M)
|
(2.78M)
|
(22.86M)
|
(22.49M)
|
|
Net Income Growth
Net Income Growth
|
-
|
-110.89%
|
-149.06%
|
-721.68%
|
1.64%
|
|
Net Margin Growth
Net Margin Growth
|
-
|
-
|
-
|
-
|
-10.75%
|
|
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
|
-
|
-
|
-
|
-
|
-
|
|
Cumulative Effect - Accounting Chg
Cumulative Effect - Accounting Chg
|
-
|
-
|
-
|
-
|
-
|
|
Discontinued Operations
Discontinued Operations
|
-
|
-
|
-
|
-
|
-
|
|
Net Income After Extraordinaries
Net Income After Extraordinaries
|
10.26M
|
(1.12M)
|
(2.78M)
|
(22.86M)
|
(22.49M)
|
|
Preferred Dividends
Preferred Dividends
|
-
|
-
|
-
|
-
|
-
|
|
Net Income Available to Common
Net Income Available to Common
|
10.26M
|
(1.12M)
|
(2.78M)
|
(22.86M)
|
(22.49M)
|
|
EPS (Basic)
EPS (Basic)
|
0.02
|
(0)
|
(0.01)
|
(0.05)
|
(0.04)
|
|
EPS (Basic) Growth
EPS (Basic) Growth
|
-
|
-110.81%
|
-150.00%
|
-723.33%
|
11.54%
|
|
Basic Shares Outstanding
Basic Shares Outstanding
|
460.91M
|
460.91M
|
461.7M
|
462.94M
|
514.71M
|
|
EPS (Diluted)
EPS (Diluted)
|
0.02
|
(0)
|
(0.01)
|
(0.05)
|
(0.04)
|
|
EPS (Diluted) Growth
EPS (Diluted) Growth
|
-
|
-110.96%
|
-150.00%
|
-713.33%
|
11.48%
|
|
Diluted Shares Outstanding
Diluted Shares Outstanding
|
462.13M
|
460.91M
|
461.7M
|
462.94M
|
514.71M
|
|
EBITDA
EBITDA
|
82.3M
|
79.28M
|
95.56M
|
92.31M
|
99.2M
|
|
EBITDA Growth
EBITDA Growth
|
-
|
-3.68%
|
20.55%
|
-3.41%
|
7.47%
|
|
EBITDA Margin
EBITDA Margin
|
-
|
-
|
-
|
-
|
47.44%
|
|
Advertisement
Trending Tickers
Above average volume.
Time to Upgrade!
nxt – income statement – quarterly