NZD 0.02
(-11.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.93 Million | 12.8 Million | 14.14 Million | 7.8 Million | 7.05 Million | 5.2 Million |
Total Current Assets | 10.95 Million | 10.86 Million | 11.45 Million | 5.14 Million | 5.74 Million | 3.96 Million |
Cash And Short Term Investments | 8.59 Million | 8.34 Million | 8.59 Million | 2.26 Million | 3.28 Million | 999 Thousand |
Cash and Cash Equivalents | 4.27 Million | 8.27 Million | 8.51 Million | 2.18 Million | 3.28 Million | 999 Thousand |
Short Term Investments | 4.32 Million | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
Net Receivables | 1.29 Million | 1.44 Million | 1.75 Million | 1.57 Million | 1.57 Million | 2.37 Million |
Inventory | 719 Thousand | 734 Thousand | 782 Thousand | 1 Million | 685 Thousand | 371 Thousand |
Other Current Assets | 338 Thousand | 339 Thousand | 324 Thousand | 308 Thousand | 202 Thousand | 224 Thousand |
Total Non-Current Assets | 1.98 Million | 1.94 Million | 2.69 Million | 2.66 Million | 1.31 Million | 1.23 Million |
Net PPE | 860 Thousand | 1.05 Million | 1.23 Million | 949 Thousand | 908 Thousand | 669 Thousand |
Good Will And Intangible Assets | 1.12 Million | 889 Thousand | 1.45 Million | 1.71 Million | 404 Thousand | 566 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.12 Million | 889 Thousand | 1.45 Million | 1.71 Million | 404 Thousand | 566 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.44 Million | 1.97 Million | 1.99 Million | 2.14 Million | 2 Million | 1.78 Million |
Total Current Liabilities | 1.23 Million | 1.58 Million | 1.47 Million | 1.81 Million | 1.64 Million | 1.65 Million |
Account Payables | 809 Thousand | 1.15 Million | 1.05 Million | 1.24 Million | 1.22 Million | 674 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 177 Thousand | 229 Thousand | 240 Thousand | 246 Thousand | 119 Thousand | 700 Thousand |
Deferred Revenue | - | 198 Thousand | - | - | - | 255 Thousand |
Other Current Liabilities | 247 Thousand | 1000.00 | 185 Thousand | 320 Thousand | 301 Thousand | 22 Thousand |
Total Non Current Liabilities | 211.99 Thousand | 390 Thousand | 514 Thousand | 332 Thousand | 360 Thousand | 129 Thousand |
Long-Term Debt | 212 Thousand | 390 Thousand | 514 Thousand | 332 Thousand | 360 Thousand | 129 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 11.48 Million | 10.83 Million | 12.14 Million | 5.66 Million | 5.05 Million | 3.42 Million |
Stock Holders Equity | 11.48 Million | 10.83 Million | 12.14 Million | 5.66 Million | 5.05 Million | 3.42 Million |
Common Stock | 46.64 Million | 46.64 Million | 46.64 Million | 37.46 Million | 37.42 Million | 37.38 Million |
Retained Earnings | -35.24 Million | -35.88 Million | -34.53 Million | -31.83 Million | -32.39 Million | -33.99 Million |
Accumulated other comprehensive income | 80 Thousand | 74 Thousand | 37 Thousand | 23 Thousand | 26 Thousand | 37 Thousand |
Common Stock Equity | 11.48 Million | 10.83 Million | 12.14 Million | 5.66 Million | 5.05 Million | 3.42 Million |
Capital Lease Obligation | 212 Thousand | 619 Thousand | 719 Thousand | 495 Thousand | 351 Thousand | - |
Total Investments | 4.32 Million | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
Total Debt | 389 Thousand | 619 Thousand | 754 Thousand | 578 Thousand | 479 Thousand | 829 Thousand |
Net Debt | -3.88 Million | -7.65 Million | -7.76 Million | -1.6 Million | -2.81 Million | -170 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.93 Million | 12.93 Million | 12.93 Million | 11.95 Million | 11.95 Million | 12.8 Million |
Total Current Assets | 10.95 Million | 10.95 Million | 10.95 Million | 10.01 Million | 10.01 Million | 10.86 Million |
Cash And Short Term Investments | 8.59 Million | 8.59 Million | 8.52 Million | 7.97 Million | 7.97 Million | 8.34 Million |
Cash and Cash Equivalents | 4.27 Million | 4.27 Million | 4.27 Million | 3.9 Million | 3.9 Million | 8.27 Million |
Short Term Investments | 4.32 Million | 4.32 Million | 4.25 Million | 4.07 Million | 4.07 Million | 75 Thousand |
Net Receivables | 1.29 Million | 1.29 Million | 1.29 Million | 996 Thousand | 996 Thousand | 1.44 Million |
Inventory | 719 Thousand | 719 Thousand | 719 Thousand | 814 Thousand | 814 Thousand | 734 Thousand |
Other Current Assets | 338 Thousand | 338 Thousand | 415 Thousand | 224 Thousand | 223.99 Thousand | 339 Thousand |
Total Non-Current Assets | 1.98 Million | 1.98 Million | 1.98 Million | 1.94 Million | 1.94 Million | 1.94 Million |
Net PPE | 860 Thousand | 860 Thousand | 860 Thousand | 973 Thousand | 973 Thousand | 1.05 Million |
Good Will And Intangible Assets | 1.12 Million | 1.12 Million | 677 Thousand | 479 Thousand | 479 Thousand | 889 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.12 Million | 1.12 Million | 677 Thousand | 479 Thousand | 479 Thousand | 889 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | 445 Thousand | 490 Thousand | 490 Thousand | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 1.44 Million | 1.44 Million | 1.44 Million | 1.78 Million | 1.78 Million | 1.97 Million |
Total Current Liabilities | 1.23 Million | 1.23 Million | 1.23 Million | 1.51 Million | 1.51 Million | 1.58 Million |
Account Payables | 809 Thousand | 809 Thousand | 809 Thousand | 1.26 Million | 1.26 Million | 1.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 177 Thousand | 177 Thousand | - | 235 Thousand | - | 229 Thousand |
Deferred Revenue | - | - | - | - | - | 198 Thousand |
Other Current Liabilities | 247 Thousand | 247 Thousand | 424 Thousand | 15 Thousand | 250 Thousand | 1000.00 |
Total Non Current Liabilities | 211.99 Thousand | 211.99 Thousand | 212 Thousand | 270 Thousand | 270 Thousand | 390 Thousand |
Long-Term Debt | 212 Thousand | 212 Thousand | 212 Thousand | 270 Thousand | 270 Thousand | 390 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 11.48 Million | 11.48 Million | 11.48 Million | 10.16 Million | 10.16 Million | 10.83 Million |
Stock Holders Equity | 11.48 Million | 11.48 Million | 11.48 Million | 10.16 Million | 10.16 Million | 10.83 Million |
Common Stock | 46.64 Million | 46.64 Million | 46.64 Million | 46.64 Million | 46.64 Million | 46.64 Million |
Retained Earnings | -35.24 Million | -35.24 Million | -35.24 Million | -36.55 Million | -36.55 Million | -35.88 Million |
Accumulated other comprehensive income | 80 Thousand | 80 Thousand | 79.99 Thousand | 73 Thousand | 73 Thousand | 74 Thousand |
Common Stock Equity | 11.48 Million | 11.48 Million | 11.48 Million | 10.16 Million | 10.16 Million | 10.83 Million |
Capital Lease Obligation | 212 Thousand | 212 Thousand | 389 Thousand | 270 Thousand | 505 Thousand | 619 Thousand |
Total Investments | 4.32 Million | 4.32 Million | 4.25 Million | 4.07 Million | 4.07 Million | 75 Thousand |
Total Debt | 389 Thousand | 389 Thousand | 212 Thousand | 505 Thousand | 270 Thousand | 619 Thousand |
Net Debt | -3.88 Million | -3.88 Million | -4.06 Million | -3.39 Million | -3.63 Million | -7.65 Million |
PTBRY
JKON
SOPH
PNR
5032
MDCLF