NZD 0.14
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 329.85 Million | 318 Million | 276.24 Million | 291.3 Million | 333.38 Million | 285.84 Million |
Total Current Assets | 89.1 Million | 92.79 Million | 76.64 Million | 75.79 Million | 75.91 Million | 61.44 Million |
Cash And Short Term Investments | 9.36 Million | 20.21 Million | 21.85 Million | 8.88 Million | 9.8 Million | 4.71 Million |
Cash and Cash Equivalents | 9.36 Million | 20.21 Million | 21.85 Million | 8.88 Million | 9.8 Million | 4.71 Million |
Short Term Investments | - | - | - | - | 1.17 Million | - |
Net Receivables | 17.55 Million | 22.28 Million | 15.53 Million | 14.9 Million | 14.28 Million | 11.63 Million |
Inventory | 58.68 Million | 50.29 Million | 39.25 Million | 49.43 Million | 48.67 Million | 43.31 Million |
Other Current Assets | 3.51 Million | - | 3.59 Million | 2.57 Million | 3.15 Million | 1.76 Million |
Total Non-Current Assets | 240.74 Million | 225.21 Million | 199.59 Million | 215.5 Million | 257.47 Million | 224.39 Million |
Net PPE | 73.05 Million | 61.11 Million | 54.06 Million | 70.35 Million | 81.72 Million | 62.91 Million |
Good Will And Intangible Assets | 148.36 Million | 147.85 Million | 139.63 Million | 145.14 Million | 172.42 Million | 155.59 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 148.36 Million | 147.85 Million | 139.63 Million | 145.14 Million | 172.42 Million | 155.59 Million |
Long-Term Investments | 1 Million | 1.11 Million | 431.31 Thousand | - | 3.37 Million | 5.86 Million |
Tax Assets | 18.05 Million | 15.12 Million | 5.46 Million | - | -3.37 Million | -5.86 Million |
Other Non Current Assets | 260.44 Thousand | -4717.00 | 95.00 | 1.00 | 3.32 Million | 5.89 Million |
Other Assets | 0.00 | - | - | - | - | - |
Total Liabilities | 81.25 Million | 80.37 Million | 58.52 Million | 78.95 Million | 97.67 Million | 68.36 Million |
Total Current Liabilities | 29.42 Million | 32.15 Million | 15.09 Million | 22.78 Million | 34.21 Million | 23.27 Million |
Account Payables | 13.7 Million | 17.18 Million | 12.51 Million | 9.74 Million | 10.96 Million | 9.72 Million |
Tax Payables | 1 Million | 799.16 Thousand | - | 142.78 Thousand | - | - |
Short Term Debt | 4.51 Million | 14.16 Million | 2.58 Million | 2.57 Million | 12.45 Million | 1.91 Million |
Deferred Revenue | 1 Million | 1.00 | - | 1.28 Million | 1.00 | 1.00 |
Other Current Liabilities | 10.19 Million | 795.79 Thousand | - | 9.17 Million | 10.79 Million | 11.63 Million |
Total Non Current Liabilities | 51.82 Million | 48.22 Million | 43.42 Million | 56.16 Million | 63.45 Million | 45.08 Million |
Long-Term Debt | 31.43 Million | 34.53 Million | 42.99 Million | 54.01 Million | 59.3 Million | 40.81 Million |
Deferred Revenue Non Current | - | 1.00 | - | - | 1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.69 Million | - | - | 429.86 Thousand | 1.16 Million | 1.00 |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 248.59 Million | 237.62 Million | 217.71 Million | 212.35 Million | 235.71 Million | 217.47 Million |
Stock Holders Equity | 248.59 Million | 237.62 Million | 217.71 Million | 212.35 Million | 235.71 Million | 217.47 Million |
Common Stock | 340.04 Million | 323.09 Million | 291.63 Million | 290.15 Million | 336.04 Million | 296.15 Million |
Retained Earnings | -93.12 Million | -86.1 Million | -74.2 Million | -76.37 Million | -93.85 Million | -79.26 Million |
Accumulated other comprehensive income | 1.67 Million | -85.46 Million | -73.91 Million | -1.43 Million | -6.47 Million | 589.36 Thousand |
Common Stock Equity | 248.59 Million | 237.62 Million | 217.71 Million | 212.35 Million | 235.71 Million | 217.47 Million |
Capital Lease Obligation | 8.69 Million | 7.79 Million | 7.19 Million | 8.45 Million | 9.46 Million | 17.68 Million |
Total Investments | 1 Million | 1.11 Million | 431.31 Thousand | - | 3.37 Million | 5.86 Million |
Total Debt | 44.63 Million | 48.7 Million | 45.58 Million | 56.59 Million | 71.76 Million | 42.72 Million |
Net Debt | 35.27 Million | 28.48 Million | 23.72 Million | 47.71 Million | 61.96 Million | 38.01 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 329.85 Million | 329.85 Million | 312.16 Million | 335.85 Million | 328.77 Million | 318 Million |
Total Current Assets | 89.1 Million | 89.1 Million | 84.33 Million | 96.36 Million | 94.33 Million | 92.79 Million |
Cash And Short Term Investments | 9.36 Million | 9.36 Million | 8.86 Million | 7.15 Million | 7 Million | 20.21 Million |
Cash and Cash Equivalents | 9.36 Million | 9.36 Million | 8.86 Million | 7.15 Million | 7 Million | 20.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.55 Million | 17.55 Million | 16.61 Million | 11.48 Million | 11.24 Million | 22.28 Million |
Inventory | 58.68 Million | 58.68 Million | 55.53 Million | 77.72 Million | 76.08 Million | 50.29 Million |
Other Current Assets | 3.51 Million | 3.51 Million | 3.32 Million | - | - | 4.47 Million |
Total Non-Current Assets | 240.74 Million | 240.74 Million | 227.83 Million | 239.49 Million | 234.44 Million | 225.21 Million |
Net PPE | 73.05 Million | 73.05 Million | 69.14 Million | 68.56 Million | 67.12 Million | 61.11 Million |
Good Will And Intangible Assets | 148.36 Million | 148.36 Million | 140.65 Million | 151.64 Million | 148.09 Million | 147.85 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 148.36 Million | 148.36 Million | 140.65 Million | 151.64 Million | 148.09 Million | 147.85 Million |
Long-Term Investments | 1 Million | 1 Million | - | 1.33 Million | - | 1.11 Million |
Tax Assets | 18.05 Million | 18.05 Million | - | 18.3 Million | - | 15.12 Million |
Other Non Current Assets | 260.44 Thousand | 260.44 Thousand | 18.03 Million | -362.79 Thousand | 19.22 Million | -4717.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 81.25 Million | 81.25 Million | 76.89 Million | 88.54 Million | 86.67 Million | 80.37 Million |
Total Current Liabilities | 29.42 Million | 29.42 Million | 27.84 Million | 36.61 Million | 35.84 Million | 32.15 Million |
Account Payables | 23.9 Million | 13.7 Million | 12.97 Million | 27.12 Million | 26.55 Million | 17.18 Million |
Tax Payables | 1 Million | 1 Million | - | 1.16 Million | - | 799.16 Thousand |
Short Term Debt | 4.51 Million | 4.51 Million | 1.89 Million | 8.32 Million | 1.79 Million | 14.16 Million |
Deferred Revenue | - | 1 Million | - | -6.5 Million | - | 1.00 |
Other Current Liabilities | 1 Million | 10.19 Million | 12.97 Million | 7.67 Million | 7.49 Million | 795.79 Thousand |
Total Non Current Liabilities | 51.82 Million | 51.82 Million | 49.04 Million | 51.92 Million | 50.83 Million | 48.22 Million |
Long-Term Debt | 31.43 Million | 31.43 Million | 37.97 Million | 33.11 Million | 38.28 Million | 34.53 Million |
Deferred Revenue Non Current | - | - | - | -6.85 Million | - | 1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.69 Million | 8.69 Million | 11.07 Million | 12.84 Million | 12.54 Million | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 248.59 Million | 248.59 Million | 235.27 Million | 247.31 Million | 242.09 Million | 237.62 Million |
Stock Holders Equity | 248.59 Million | 248.59 Million | 235.27 Million | 247.31 Million | 242.09 Million | 237.62 Million |
Common Stock | 340.04 Million | 340.04 Million | 321.81 Million | 338.35 Million | 331.21 Million | 323.09 Million |
Retained Earnings | -93.12 Million | -93.12 Million | -88.12 Million | -92.53 Million | -90.58 Million | -86.1 Million |
Accumulated other comprehensive income | 1.67 Million | 1.67 Million | 1.58 Million | 1.49 Million | 1.46 Million | -85.46 Million |
Common Stock Equity | 248.59 Million | 248.59 Million | 235.27 Million | 247.31 Million | 242.09 Million | 237.62 Million |
Capital Lease Obligation | 8.69 Million | 8.69 Million | 10.6 Million | 5.99 Million | 12.21 Million | 7.79 Million |
Total Investments | 1 Million | 1 Million | - | 1.33 Million | - | 1.11 Million |
Total Debt | 44.63 Million | 44.63 Million | 39.87 Million | 47.43 Million | 40.07 Million | 48.7 Million |
Net Debt | 35.27 Million | 35.27 Million | 31.01 Million | 40.27 Million | 33.07 Million | 28.48 Million |
LLESF
006200
000860
2009
FXCNY
NAPA