NZD 0.64
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 218.68 Million | 201.21 Million | 172.34 Million | 188.48 Million | 142.77 Million | 119.1 Million |
Total Current Assets | 218.68 Million | 201.2 Million | 4.03 Million | 2.25 Million | 2.67 Million | 2.61 Million |
Cash And Short Term Investments | 217.54 Million | 199.77 Million | 2.57 Million | 949 Thousand | 2.41 Million | 2.26 Million |
Cash and Cash Equivalents | 5.78 Million | 5.85 Million | 2.57 Million | 949 Thousand | 2.41 Million | 2.26 Million |
Short Term Investments | 211.76 Million | 193.91 Million | 166.2 Million | 185.47 Million | 140.06 Million | 115.54 Million |
Net Receivables | 16 Thousand | 533 Thousand | 1.46 Million | 1.3 Million | 259 Thousand | 343 Thousand |
Inventory | - | -193.91 Million | -166.2 Million | -185.47 Million | -140.06 Million | -115.54 Million |
Other Current Assets | -217.55 Million | 194.81 Million | 168.24 Million | 185.67 Million | 140.15 Million | 116.5 Million |
Total Non-Current Assets | - | 194.69 Million | 167.11 Million | 185.6 Million | 140.1 Million | 116.49 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 212.29 Million | 194.69 Million | 167.11 Million | 185.6 Million | 140.1 Million | 116.49 Million |
Tax Assets | - | 11 Thousand | 1.07 Million | 560 Thousand | - | - |
Other Non Current Assets | -212.29 Million | -11 Thousand | -1.07 Million | -560 Thousand | -140.1 Million | -116.49 Million |
Other Assets | 218.68 Million | -194.68 Million | 1.19 Million | 624 Thousand | - | - |
Total Liabilities | 2.81 Million | 1.98 Million | 1.51 Million | 2.79 Million | 1.1 Million | 754 Thousand |
Total Current Liabilities | 46 Thousand | 1.98 Million | 1.51 Million | 2.79 Million | 1.1 Million | 754 Thousand |
Account Payables | 46 Thousand | 1.11 Million | 1.51 Million | 2.79 Million | 1.1 Million | - |
Tax Payables | 558 Thousand | - | - | - | 94 Thousand | 535 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -46 Thousand | 868 Thousand | -1.51 Million | -2.79 Million | -1.1 Million | 754 Thousand |
Total Non Current Liabilities | 2.81 Million | 1.98 Million | 1.67 Million | 2.79 Million | 1.26 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.66 Million | 1.98 Million | 1.67 Million | 2.79 Million | -58 Thousand | - |
Other Liabilities | -46 Thousand | -1.98 Million | -1.67 Million | -2.79 Million | -1.26 Million | - |
Total Equity | 215.86 Million | 199.23 Million | 170.67 Million | 185.69 Million | 141.51 Million | 118.29 Million |
Stock Holders Equity | 215.86 Million | 199.23 Million | 170.67 Million | 185.69 Million | 141.51 Million | 118.29 Million |
Common Stock | 215.99 Million | 211.08 Million | 205.89 Million | 169.43 Million | 164.92 Million | 143.28 Million |
Retained Earnings | -135 Thousand | -11.84 Million | -35.21 Million | 16.25 Million | -23.41 Million | -24.98 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 215.86 Million | 199.23 Million | 170.67 Million | 185.69 Million | 141.51 Million | 118.29 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 211.76 Million | 193.91 Million | 167.11 Million | 185.6 Million | 140.1 Million | 116.49 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.78 Million | -5.85 Million | -2.57 Million | -949 Thousand | -2.41 Million | -2.26 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 218.68 Million | 218.68 Million | 218.68 Million | 212.33 Million | 212.33 Million | 201.21 Million |
Total Current Assets | 218.68 Million | - | 218.68 Million | 212.33 Million | 212.33 Million | 201.2 Million |
Cash And Short Term Investments | 217.54 Million | 217.54 Million | 217.54 Million | 211.38 Million | 211.38 Million | 199.77 Million |
Cash and Cash Equivalents | 5.78 Million | 5.78 Million | 5.78 Million | 10.54 Million | 10.54 Million | 5.85 Million |
Short Term Investments | 211.76 Million | 211.76 Million | 211.76 Million | 200.83 Million | 200.83 Million | 193.91 Million |
Net Receivables | 551 Thousand | 16 Thousand | 551 Thousand | 108 Thousand | 108 Thousand | 533 Thousand |
Inventory | 51 Thousand | - | 51 Thousand | -200.83 Million | -200.83 Million | -193.91 Million |
Other Current Assets | 535 Thousand | -217.55 Million | 535 Thousand | -211.49 Million | 201.68 Million | 194.81 Million |
Total Non-Current Assets | 535 Thousand | - | - | - | - | 194.69 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 194.69 Million |
Tax Assets | - | - | - | - | - | 11 Thousand |
Other Non Current Assets | - | 535 Thousand | - | - | - | -11 Thousand |
Other Assets | -535 Thousand | 218.68 Million | - | 212.33 Million | - | -194.68 Million |
Total Liabilities | 2.81 Million | 2.81 Million | 2.81 Million | 1.28 Million | 1.28 Million | 1.98 Million |
Total Current Liabilities | 2.66 Million | - | 2.66 Million | 1.28 Million | 1.28 Million | 1.98 Million |
Account Payables | - | - | - | 323 Thousand | 323 Thousand | 1.11 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.66 Million | - | 2.66 Million | 957 Thousand | 957 Thousand | 868 Thousand |
Total Non Current Liabilities | 150 Thousand | 2.81 Million | 150 Thousand | 1.28 Million | - | 1.98 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2.66 Million | 150 Thousand | 1.28 Million | - | 1.98 Million |
Other Liabilities | - | 2.81 Million | - | -1.28 Million | - | -1.98 Million |
Total Equity | 215.86 Million | 215.86 Million | 215.86 Million | 211.05 Million | 211.05 Million | 199.23 Million |
Stock Holders Equity | 215.86 Million | 215.86 Million | 215.86 Million | 211.05 Million | 211.05 Million | 199.23 Million |
Common Stock | 215.99 Million | 215.99 Million | 215.99 Million | 213.85 Million | 213.85 Million | 211.08 Million |
Retained Earnings | -135 Thousand | -135 Thousand | -135 Thousand | -2.79 Million | -2.79 Million | -11.84 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 215.86 Million | 215.86 Million | 215.86 Million | 211.05 Million | 211.05 Million | 199.23 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 211.76 Million | 211.76 Million | 211.76 Million | 200.83 Million | 200.83 Million | 193.91 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.78 Million | -5.78 Million | -5.78 Million | -10.54 Million | -10.54 Million | -5.85 Million |
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