NZD 0.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 29.93 Million | 33.87 Million | 36.77 Million | 45.45 Million | 26.08 Million | 8.05 Million |
Total Current Assets | 6.71 Million | 4.73 Million | 5.76 Million | 7.14 Million | 3.95 Million | 1.72 Million |
Cash And Short Term Investments | 1.17 Million | 445 Thousand | 1.15 Million | 1.49 Million | 253 Thousand | 450 Thousand |
Cash and Cash Equivalents | 1.17 Million | 445 Thousand | 1.15 Million | 1.49 Million | 253 Thousand | 450 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.61 Million | 1.32 Million | 1.3 Million | 5.32 Million | 1.48 Million | 296 Thousand |
Inventory | - | 2.17 Million | 2.49 Million | 19 Thousand | 96 Thousand | 219 Thousand |
Other Current Assets | 927 Thousand | 793 Thousand | 806 Thousand | 284 Thousand | 608 Thousand | 388 Thousand |
Total Non-Current Assets | 23.22 Million | 29.14 Million | 31.01 Million | 38.31 Million | 22.12 Million | 6.33 Million |
Net PPE | 92 Thousand | 1.74 Million | 3.36 Million | 1.18 Million | 3.05 Million | 787 Thousand |
Good Will And Intangible Assets | 2.83 Million | 9.95 Million | 13.17 Million | 18.44 Million | 2.84 Million | 2.84 Million |
Good Will | - | 3.07 Million | 5.91 Million | 6.23 Million | - | - |
Intangible Assets | 2.83 Million | 6.88 Million | 7.26 Million | 12.2 Million | 2.84 Million | 2.84 Million |
Long-Term Investments | 20.17 Million | 17.44 Million | 16.5 Million | 16.21 Million | 15 Thousand | 2.7 Million |
Tax Assets | - | -17.44 Million | -16.5 Million | -16.21 Million | 507 Thousand | - |
Other Non Current Assets | 122 Thousand | 17.44 Million | 14.47 Million | 18.68 Million | 15.7 Million | -6.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 33.93 Million | 32.46 Million | 34.37 Million | 41.25 Million | 31.79 Million | 11.75 Million |
Total Current Liabilities | 9.79 Million | 10.99 Million | 12.01 Million | 41.25 Million | 9.75 Million | 10.39 Million |
Account Payables | 3.01 Million | 6.06 Million | 8.26 Million | 13.61 Million | 6.78 Million | 2.65 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.69 Million | 24.45 Million | 22 Million | 27.64 Million | 26.29 Million | 5.66 Million |
Deferred Revenue | 580 Thousand | 1.5 Million | 1.11 Million | 5.19 Million | 211 Thousand | 1.9 Million |
Other Current Liabilities | 1.5 Million | -21.02 Million | -19.37 Million | -5.19 Million | -23.54 Million | 163 Thousand |
Total Non Current Liabilities | 24.13 Million | 21.46 Million | 22.36 Million | 23.56 Million | 22.04 Million | 1.36 Million |
Long-Term Debt | 1.27 Million | 20.31 Million | 19.27 Million | 3.34 Million | 20.84 Million | 221 Thousand |
Deferred Revenue Non Current | 2.69 Million | 114 Thousand | 1.47 Million | 1.76 Million | 1.19 Million | 1.14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.1 Million | - | 468 Thousand | 17.14 Million | -2.07 Million | 1.14 Million |
Other Liabilities | - | - | - | -23.56 Million | - | - |
Total Equity | -4 Million | 1.41 Million | 2.39 Million | 4.2 Million | -5.71 Million | -3.69 Million |
Stock Holders Equity | -4 Million | 1.41 Million | 2.39 Million | 4.25 Million | -5.65 Million | -3.62 Million |
Common Stock | 58.84 Million | 58.34 Million | 56.78 Million | 52.12 Million | 45.54 Million | 42.51 Million |
Retained Earnings | -64.91 Million | -60.19 Million | -56.21 Million | -57.56 Million | -53.11 Million | -48.55 Million |
Accumulated other comprehensive income | 2.06 Million | 3.26 Million | 2.49 Million | 9.7 Million | 1.72 Million | 2.41 Million |
Common Stock Equity | -4 Million | 1.41 Million | 2.39 Million | 4.25 Million | -5.65 Million | -3.62 Million |
Capital Lease Obligation | 20.16 Million | 21.31 Million | 18.75 Million | 19.8 Million | 20.8 Million | 18.75 Million |
Total Investments | 20.17 Million | 17.44 Million | 16.5 Million | 16.21 Million | 15 Thousand | 2.7 Million |
Total Debt | 26.13 Million | 24.45 Million | 22 Million | 27.64 Million | 26.29 Million | 5.88 Million |
Net Debt | 24.96 Million | 24.01 Million | 20.84 Million | 26.15 Million | 26.04 Million | 5.43 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 29.93 Million | 29.93 Million | 29.93 Million | 25.4 Million | 25.4 Million | 33.87 Million |
Total Current Assets | 6.71 Million | 6.71 Million | 6.83 Million | 4.58 Million | 4.58 Million | 2.57 Million |
Cash And Short Term Investments | 1.17 Million | 1.17 Million | 1.17 Million | 381 Thousand | 381 Thousand | 445 Thousand |
Cash and Cash Equivalents | 1.17 Million | 1.17 Million | 1.17 Million | 381 Thousand | 381 Thousand | 445 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.61 Million | 4.61 Million | 4.61 Million | 3.56 Million | 3.56 Million | 1.32 Million |
Inventory | - | - | - | 1.00 | 1.00 | 16 Thousand |
Other Current Assets | 927 Thousand | 927 Thousand | 1.04 Million | 638 Thousand | 637.99 Thousand | 793 Thousand |
Total Non-Current Assets | 23.22 Million | 23.22 Million | 23.1 Million | 20.81 Million | 20.81 Million | 31.29 Million |
Net PPE | 92 Thousand | 92 Thousand | 92 Thousand | 278 Thousand | 278 Thousand | 1.74 Million |
Good Will And Intangible Assets | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 9.95 Million |
Good Will | - | - | - | - | - | 3.07 Million |
Intangible Assets | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 2.83 Million | 6.88 Million |
Long-Term Investments | 20.17 Million | 20.17 Million | - | 17.7 Million | - | 17.44 Million |
Tax Assets | - | - | - | 3.1 Million | - | -17.44 Million |
Other Non Current Assets | 122 Thousand | 122 Thousand | 20.17 Million | -3.1 Million | 17.7 Million | 19.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 33.93 Million | 33.93 Million | 33.93 Million | 28.99 Million | 28.99 Million | 32.46 Million |
Total Current Liabilities | 9.79 Million | 9.79 Million | 9.79 Million | 9.4 Million | 9.4 Million | 32.46 Million |
Account Payables | 4.52 Million | 3.01 Million | 3.66 Million | 4.71 Million | 4.71 Million | 6.06 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.69 Million | 4.69 Million | 1.8 Million | 4.5 Million | 2.13 Million | 24.45 Million |
Deferred Revenue | 580 Thousand | 580 Thousand | - | 178 Thousand | - | 1.5 Million |
Other Current Liabilities | - | 1.5 Million | 4.33 Million | - | 2.54 Million | 439 Thousand |
Total Non Current Liabilities | 24.13 Million | 24.13 Million | 24.13 Million | 19.59 Million | 19.59 Million | 21.46 Million |
Long-Term Debt | 1.27 Million | 1.27 Million | 21.44 Million | 1.22 Million | 19.07 Million | 20.31 Million |
Deferred Revenue Non Current | 2.69 Million | 2.69 Million | - | 520 Thousand | - | 114 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.1 Million | 23.1 Million | 2.69 Million | -1.22 Million | 520 Thousand | -21.46 Million |
Other Liabilities | - | - | - | - | - | -21.46 Million |
Total Equity | -4 Million | -4 Million | -4 Million | -3.59 Million | -3.59 Million | 1.41 Million |
Stock Holders Equity | -4 Million | -4 Million | -4 Million | -3.59 Million | -3.59 Million | 1.41 Million |
Common Stock | 58.84 Million | 58.84 Million | 58.84 Million | 58.49 Million | 58.49 Million | 58.34 Million |
Retained Earnings | -64.91 Million | -64.91 Million | -64.91 Million | -65.89 Million | -65.89 Million | -60.19 Million |
Accumulated other comprehensive income | 2.06 Million | 2.06 Million | 2.06 Million | 3.8 Million | 3.8 Million | 3.26 Million |
Common Stock Equity | -4 Million | -4 Million | -4 Million | -3.59 Million | -3.59 Million | 1.41 Million |
Capital Lease Obligation | 20.16 Million | 20.16 Million | 23.05 Million | 17.85 Million | 20.22 Million | 21.31 Million |
Total Investments | 20.17 Million | 20.17 Million | - | 17.7 Million | - | 17.44 Million |
Total Debt | 26.13 Million | 26.13 Million | 23.24 Million | 23.58 Million | 21.21 Million | 24.45 Million |
Net Debt | 24.96 Million | 24.96 Million | 22.07 Million | 23.2 Million | 20.83 Million | 24.01 Million |
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