NZD 1.7
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.2 Billion | 3.76 Billion | 3.39 Billion | 2.18 Billion | 1.9 Billion | 1.29 Billion |
Total Current Assets | 138.48 Million | 76.48 Million | 67.75 Million | 50.43 Million | 40.97 Million | 31.13 Million |
Cash And Short Term Investments | 4.67 Million | 9.89 Million | 8.15 Million | 6.42 Million | 4.24 Million | 4.57 Million |
Cash and Cash Equivalents | 4.67 Million | 9.89 Million | 8.15 Million | 6.42 Million | 4.24 Million | 4.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.59 Million | 30.08 Million | 17.75 Million | 9.78 Million | 11.18 Million | 7.99 Million |
Inventory | - | 1.44 Million | 1.43 Million | 10.5 Million | 1.34 Million | 2.07 Million |
Other Current Assets | 122.21 Million | 35.06 Million | 40.4 Million | 23.72 Million | 24.2 Million | 16.5 Million |
Total Non-Current Assets | 4.06 Billion | 3.68 Billion | 3.32 Billion | 2.13 Billion | 1.86 Billion | 1.26 Billion |
Net PPE | 189.89 Million | 202.3 Million | 208.75 Million | 195.52 Million | 183.15 Million | 168.71 Million |
Good Will And Intangible Assets | 16.74 Million | 18.9 Million | 21.74 Million | 32.48 Million | 35.98 Million | 53.96 Million |
Good Will | 16.65 Million | 18.71 Million | 21.61 Million | 32.08 Million | 35.81 Million | 53.68 Million |
Intangible Assets | 94 Thousand | 188 Thousand | 133 Thousand | 393 Thousand | 165 Thousand | 283 Thousand |
Long-Term Investments | 37.93 Million | 3.46 Billion | 3.09 Billion | 1.9 Billion | 1.64 Billion | 1.04 Billion |
Tax Assets | 93.99 Thousand | -29.72 Million | -35.06 Million | -18.11 Million | -18.3 Million | -9.47 Million |
Other Non Current Assets | 3.82 Billion | 29.72 Million | 35.06 Million | 18.11 Million | 18.3 Million | 9.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.69 Billion | 2.36 Billion | 2.05 Billion | 1.35 Billion | 1.18 Billion | 749.92 Million |
Total Current Liabilities | 1.74 Billion | 195.09 Million | 177.75 Million | 114.63 Million | 94.03 Million | 66.05 Million |
Account Payables | 20.08 Million | 43 Million | 40.77 Million | 33.86 Million | 27.71 Million | 21.79 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 749 Thousand | 925 Thousand | 1.56 Million | 708 Thousand | - | - |
Deferred Revenue | 136.28 Million | 125.15 Million | 110.25 Million | 59.64 Million | 49.8 Million | 31.16 Million |
Other Current Liabilities | 1.58 Billion | 26.01 Million | 25.15 Million | 20.41 Million | 16.51 Million | 13.1 Million |
Total Non Current Liabilities | 946.27 Million | 2.17 Billion | 1.87 Billion | 1.24 Billion | 1.09 Billion | 683.86 Million |
Long-Term Debt | 791.24 Million | 2.16 Billion | 1.87 Billion | 1.23 Billion | 1.08 Billion | 656.14 Million |
Deferred Revenue Non Current | 5.1 Million | -1.54 Billion | -1.42 Billion | -873.81 Million | -775.18 Million | -469.11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136.28 Million | 1.54 Billion | 1.42 Billion | 873.81 Million | 775.18 Million | 469.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.51 Billion | 1.39 Billion | 1.34 Billion | 826.35 Million | 722.56 Million | 549.72 Million |
Stock Holders Equity | 1.51 Billion | 1.39 Billion | 1.34 Billion | 826.35 Million | 722.56 Million | 549.72 Million |
Common Stock | 894.99 Million | 887.01 Million | 881.94 Million | 551.38 Million | 550.97 Million | 402.35 Million |
Retained Earnings | 580.64 Million | 467.02 Million | 422.68 Million | 248.61 Million | 146.25 Million | 133.19 Million |
Accumulated other comprehensive income | 38.36 Million | 39.94 Million | 40.45 Million | 26.35 Million | 25.33 Million | 14.16 Million |
Common Stock Equity | 1.51 Billion | 1.39 Billion | 1.34 Billion | 826.35 Million | 722.56 Million | 549.72 Million |
Capital Lease Obligation | 5.84 Million | 7.05 Million | 3.1 Million | 4.68 Million | 4.87 Million | - |
Total Investments | 37.93 Million | 3.46 Billion | 3.09 Billion | 1.9 Billion | 1.64 Billion | 1.04 Billion |
Total Debt | 791.24 Million | 2.16 Billion | 1.87 Billion | 1.23 Billion | 1.08 Billion | 656.14 Million |
Net Debt | 786.56 Million | 2.15 Billion | 1.86 Billion | 1.22 Billion | 1.08 Billion | 651.57 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.01 Billion | 4.01 Billion | 3.76 Billion |
Total Current Assets | 138.48 Million | 94.39 Million | 138.48 Million | 34.8 Million | 62.11 Million | 76.48 Million |
Cash And Short Term Investments | 4.67 Million | 4.67 Million | 4.67 Million | 6.39 Million | 6.39 Million | 9.89 Million |
Cash and Cash Equivalents | 4.67 Million | 4.67 Million | 4.67 Million | 6.39 Million | 6.39 Million | 9.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.59 Million | 14.86 Million | 11.59 Million | 10.06 Million | 18.34 Million | 30.08 Million |
Inventory | - | - | - | - | - | 1.44 Million |
Other Current Assets | 122.21 Million | 74.84 Million | 122.21 Million | 18.34 Million | 37.38 Million | 35.06 Million |
Total Non-Current Assets | 4.06 Billion | 4.11 Billion | 4.06 Billion | 3.97 Billion | 3.95 Billion | 3.68 Billion |
Net PPE | 189.89 Million | 189.89 Million | 189.89 Million | 205.09 Million | 205.09 Million | 202.3 Million |
Good Will And Intangible Assets | 16.74 Million | 16.74 Million | 16.74 Million | 18.85 Million | 18.85 Million | 18.9 Million |
Good Will | 16.65 Million | 16.65 Million | 16.65 Million | - | - | 18.71 Million |
Intangible Assets | 94 Thousand | 94 Thousand | 94 Thousand | 18.85 Million | 18.85 Million | 188 Thousand |
Long-Term Investments | 37.93 Million | 3.86 Billion | 37.93 Million | 3.73 Billion | 39.69 Million | 3.46 Billion |
Tax Assets | 93.99 Thousand | 93.99 Thousand | - | - | - | -29.72 Million |
Other Non Current Assets | 3.82 Billion | 38.48 Million | 3.82 Billion | 21.28 Million | 3.68 Billion | 29.72 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.54 Billion | 2.54 Billion | 2.36 Billion |
Total Current Liabilities | 1.74 Billion | 227.13 Million | 1.74 Billion | 197.81 Million | 1.63 Billion | 195.09 Million |
Account Payables | 20.08 Million | 20.08 Million | 20.08 Million | 50.18 Million | 50.18 Million | 43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 749 Thousand | 749 Thousand | - | - | - | 925 Thousand |
Deferred Revenue | 136.28 Million | 136.28 Million | - | 131.91 Million | - | 125.15 Million |
Other Current Liabilities | 1.58 Billion | 70.01 Million | 1.72 Billion | 15.71 Million | 1.58 Billion | 26.01 Million |
Total Non Current Liabilities | 946.27 Million | 2.46 Billion | 946.27 Million | 2.34 Billion | 904.34 Million | 2.17 Billion |
Long-Term Debt | 791.24 Million | 780.28 Million | 791.24 Million | 753.19 Million | 770.75 Million | 2.16 Billion |
Deferred Revenue Non Current | 5.1 Million | 5.1 Million | - | 6.31 Million | - | -1.54 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136.28 Million | 1.66 Billion | 155.03 Million | 1.58 Billion | 133.59 Million | 1.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.47 Billion | 1.39 Billion |
Stock Holders Equity | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.47 Billion | 1.39 Billion |
Common Stock | 894.99 Million | 894.99 Million | 894.99 Million | 892.2 Million | 892.2 Million | 887.01 Million |
Retained Earnings | 580.64 Million | 580.64 Million | 580.64 Million | 540.05 Million | 540.05 Million | 467.02 Million |
Accumulated other comprehensive income | 38.36 Million | 38.36 Million | 38.36 Million | 40.48 Million | 40.48 Million | 39.94 Million |
Common Stock Equity | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.47 Billion | 1.47 Billion | 1.39 Billion |
Capital Lease Obligation | 5.84 Million | 5.1 Million | 5.84 Million | 6.31 Million | 6.31 Million | 7.05 Million |
Total Investments | 37.93 Million | 3.86 Billion | 37.93 Million | 3.73 Billion | 39.69 Million | 3.46 Billion |
Total Debt | 791.24 Million | 786.13 Million | 791.24 Million | 759.51 Million | 770.75 Million | 2.16 Billion |
Net Debt | 786.56 Million | 781.45 Million | 786.56 Million | 753.11 Million | 764.35 Million | 2.15 Billion |
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