NZD 2.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 165.25 Million | 148.06 Million | 121.76 Million | 105.13 Million | 87.05 Million | 63.59 Million |
Total Current Assets | 105.72 Million | 94.6 Million | 77.54 Million | 67.9 Million | 55.33 Million | 51.26 Million |
Cash And Short Term Investments | 12.44 Million | 4.74 Million | 7.94 Million | 3.2 Million | 6.11 Million | 6.91 Million |
Cash and Cash Equivalents | 12.04 Million | 4.74 Million | 7.94 Million | 3.2 Million | 6.11 Million | 6.91 Million |
Short Term Investments | 408 Thousand | 736 Thousand | 100 Thousand | - | 514 Thousand | - |
Net Receivables | 44.22 Million | 39.61 Million | 29.86 Million | 29.22 Million | 22.62 Million | 16.27 Million |
Inventory | 49.05 Million | 42.39 Million | 33.5 Million | 33.65 Million | 22.73 Million | 25.15 Million |
Other Current Assets | 408 Thousand | 7.83 Million | 6.23 Million | 1.81 Million | 3.85 Million | 2.9 Million |
Total Non-Current Assets | 59.53 Million | 53.46 Million | 44.21 Million | 37.23 Million | 31.71 Million | 12.33 Million |
Net PPE | 3.82 Million | 3.36 Million | 3.36 Million | 3.78 Million | 4.02 Million | 357 Thousand |
Good Will And Intangible Assets | 53.45 Million | 45.62 Million | 38.09 Million | 32.72 Million | 26.98 Million | 8.23 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 53.45 Million | 45.62 Million | 38.09 Million | 32.72 Million | 26.98 Million | 8.23 Million |
Long-Term Investments | -2.25 Million | -33.93 Million | -30.43 Million | -17.85 Million | -12.22 Million | 3.03 Million |
Tax Assets | 2.25 Million | 4.47 Million | 2.76 Million | 724 Thousand | 705 Thousand | 705 Thousand |
Other Non Current Assets | 2.25 Million | 33.93 Million | 30.43 Million | 17.85 Million | 12.22 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.46 Million | 74.79 Million | 65.01 Million | 68.54 Million | 69.79 Million | 58.5 Million |
Total Current Liabilities | 46.06 Million | 39.77 Million | 29.05 Million | 32.1 Million | 25.1 Million | 58.5 Million |
Account Payables | 25.32 Million | 22.18 Million | 12.06 Million | 14.7 Million | 8.62 Million | 6.67 Million |
Tax Payables | 3.8 Million | 834 Thousand | 844 Thousand | - | 109 Thousand | 145 Thousand |
Short Term Debt | 796 Thousand | 3.02 Million | 4.54 Million | 5.77 Million | 2.5 Million | 41.75 Million |
Deferred Revenue | 3.8 Million | - | - | - | - | - |
Other Current Liabilities | 16.14 Million | 14.56 Million | 12.44 Million | 11.62 Million | 13.97 Million | 10.08 Million |
Total Non Current Liabilities | 31.39 Million | 35.02 Million | 35.96 Million | 36.44 Million | 44.69 Million | - |
Long-Term Debt | 28.2 Million | 35.02 Million | 35.96 Million | 36.44 Million | 44.69 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.19 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 87.79 Million | 73.26 Million | 56.74 Million | 36.58 Million | 17.25 Million | 5.09 Million |
Stock Holders Equity | 87.79 Million | 73.26 Million | 56.74 Million | 36.58 Million | 17.25 Million | 5.09 Million |
Common Stock | 78.24 Million | 78.24 Million | 77.6 Million | 77.19 Million | 63.74 Million | 63.74 Million |
Retained Earnings | 9.25 Million | -5.19 Million | -21.41 Million | -41.26 Million | -49.27 Million | -61 Million |
Accumulated other comprehensive income | 298 Thousand | 226 Thousand | 554 Thousand | 655 Thousand | 2.78 Million | 2.35 Million |
Common Stock Equity | 87.79 Million | 73.26 Million | 56.74 Million | 36.58 Million | 17.25 Million | 5.09 Million |
Capital Lease Obligation | 3.19 Million | 3.39 Million | 3.3 Million | 3.85 Million | 4 Million | - |
Total Investments | 408 Thousand | 736 Thousand | 100 Thousand | -17.85 Million | 514 Thousand | 3.03 Million |
Total Debt | 32.18 Million | 38.04 Million | 40.5 Million | 42.21 Million | 47.2 Million | 41.75 Million |
Net Debt | 20.14 Million | 33.3 Million | 32.56 Million | 39 Million | 41.08 Million | 34.83 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 165.25 Million | 165.25 Million | 165.25 Million | 158.87 Million | 158.87 Million | 148.06 Million |
Total Current Assets | 105.72 Million | 105.72 Million | 105.72 Million | 95.12 Million | 95.12 Million | 94.6 Million |
Cash And Short Term Investments | 12.44 Million | 12.44 Million | 12.04 Million | 7.06 Million | 6.17 Million | 4.74 Million |
Cash and Cash Equivalents | 12.04 Million | 12.04 Million | 12.04 Million | 6.17 Million | 6.17 Million | 4.74 Million |
Short Term Investments | 408 Thousand | 408 Thousand | - | 893 Thousand | - | 736 Thousand |
Net Receivables | 44.22 Million | 44.22 Million | 41 Million | 33.41 Million | 33.41 Million | 39.61 Million |
Inventory | 49.05 Million | 49.05 Million | 49.05 Million | 54.64 Million | 54.64 Million | 42.39 Million |
Other Current Assets | 3.62 Million | 408 Thousand | 3.62 Million | 892.99 Thousand | 892.99 Thousand | 7.83 Million |
Total Non-Current Assets | 59.53 Million | 59.53 Million | 59.53 Million | 63.74 Million | 63.74 Million | 53.46 Million |
Net PPE | 3.82 Million | 3.82 Million | 3.82 Million | 4.09 Million | 4.09 Million | 3.36 Million |
Good Will And Intangible Assets | 53.45 Million | 53.45 Million | 16.5 Million | 49.71 Million | 49.71 Million | 45.62 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 53.45 Million | 53.45 Million | 16.5 Million | 49.71 Million | 49.71 Million | 45.62 Million |
Long-Term Investments | -53.45 Million | -2.25 Million | - | -9.93 Million | - | -33.93 Million |
Tax Assets | 2.25 Million | 2.25 Million | - | 9.93 Million | - | 4.47 Million |
Other Non Current Assets | 53.45 Million | 2.25 Million | 39.2 Million | 9.93 Million | 9.93 Million | 33.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.46 Million | 77.46 Million | 77.46 Million | 84.96 Million | 84.96 Million | 74.79 Million |
Total Current Liabilities | 46.06 Million | 46.06 Million | 46.06 Million | 48.34 Million | 48.34 Million | 39.77 Million |
Account Payables | 34.14 Million | 25.32 Million | 25.32 Million | 32.15 Million | 32.15 Million | 22.18 Million |
Tax Payables | 3.8 Million | 3.8 Million | - | 5.32 Million | - | 834 Thousand |
Short Term Debt | 796 Thousand | 796 Thousand | - | 4.33 Million | 3.58 Million | 3.02 Million |
Deferred Revenue | 3.8 Million | 3.8 Million | - | 5.32 Million | - | - |
Other Current Liabilities | 7.33 Million | 16.14 Million | 20.74 Million | 6.54 Million | 12.6 Million | 14.56 Million |
Total Non Current Liabilities | 31.39 Million | 31.39 Million | 31.39 Million | 36.62 Million | 36.62 Million | 35.02 Million |
Long-Term Debt | 28.2 Million | 28.2 Million | 31.39 Million | 33.2 Million | 36.62 Million | 35.02 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.19 Million | 3.19 Million | - | 3.42 Million | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 87.79 Million | 87.79 Million | 87.79 Million | 73.9 Million | 73.9 Million | 73.26 Million |
Stock Holders Equity | 87.79 Million | 87.79 Million | 87.79 Million | 73.9 Million | 73.9 Million | 73.26 Million |
Common Stock | 78.24 Million | 78.24 Million | 78.24 Million | 78.24 Million | 81.4 Million | 78.24 Million |
Retained Earnings | 9.25 Million | 9.25 Million | 9.25 Million | -4.53 Million | -4.53 Million | -5.19 Million |
Accumulated other comprehensive income | 298 Thousand | 298 Thousand | 298 Thousand | 167 Thousand | -2.96 Million | 226 Thousand |
Common Stock Equity | 87.79 Million | 87.79 Million | 87.79 Million | 73.9 Million | 73.9 Million | 73.26 Million |
Capital Lease Obligation | 3.19 Million | 3.19 Million | 3.99 Million | 3.42 Million | 4.16 Million | 3.39 Million |
Total Investments | 408 Thousand | 408 Thousand | - | 893 Thousand | - | 736 Thousand |
Total Debt | 32.18 Million | 32.18 Million | 31.39 Million | 40.95 Million | 40.2 Million | 38.04 Million |
Net Debt | 20.14 Million | 20.14 Million | 19.35 Million | 34.78 Million | 34.03 Million | 33.3 Million |
IOS
688363
SICALLOG
002021
1732
PANXF