NZD 1.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 12.94 Million | 21.89 Million | 22.83 Million | 23.3 Million | 9.75 Million | 9.97 Million |
Total Current Assets | 5.79 Million | 5.23 Million | 6.34 Million | 6.78 Million | 2.63 Million | 2.66 Million |
Cash And Short Term Investments | 1.17 Million | 1.21 Million | 2.8 Million | 3.16 Million | 771 Thousand | 1.23 Million |
Cash and Cash Equivalents | 1.17 Million | 1.21 Million | 2.8 Million | 3.16 Million | 771 Thousand | 1.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.28 Million | 3.19 Million | 2.82 Million | 3.33 Million | 1.45 Million | 1.19 Million |
Inventory | 1.00 | 1.00 | 1000.00 | 1.00 | 62 Thousand | -145 Thousand |
Other Current Assets | 336 Thousand | 831 Thousand | 713 Thousand | 278 Thousand | 350 Thousand | 384 Thousand |
Total Non-Current Assets | 7.15 Million | 16.65 Million | 16.48 Million | 16.52 Million | 7.11 Million | 7.3 Million |
Net PPE | 1.48 Million | 1.74 Million | 1.95 Million | 2.13 Million | 83 Thousand | 103 Thousand |
Good Will And Intangible Assets | 4.17 Million | 11.17 Million | 10.81 Million | 18.47 Million | 1.69 Million | 1.76 Million |
Good Will | 1.22 Million | 7.72 Million | 7.53 Million | 7.51 Million | 1.62 Million | 1.62 Million |
Intangible Assets | 2.94 Million | 11.17 Million | 10.81 Million | 10.96 Million | 69 Thousand | 134 Thousand |
Long-Term Investments | 1.41 Million | 912 Thousand | 1.52 Million | 1.53 Million | 4.47 Million | 4.75 Million |
Tax Assets | 1.26 Million | 2.19 Million | 1.95 Million | 1.74 Million | 352 Thousand | 326 Thousand |
Other Non Current Assets | -1.19 Million | 625 Thousand | 249 Thousand | -7.35 Million | 509 Thousand | 359 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.49 Million | 10.53 Million | 9.03 Million | 9.53 Million | 2.68 Million | 2.29 Million |
Total Current Liabilities | 9.69 Million | 8.6 Million | 7.06 Million | 7.05 Million | 2.59 Million | 1.6 Million |
Account Payables | 1.51 Million | 2.96 Million | 2.55 Million | 1.3 Million | 508 Thousand | 510 Thousand |
Tax Payables | - | 19 Thousand | - | - | - | - |
Short Term Debt | 2.59 Million | 1.34 Million | 410 Thousand | 1.05 Million | 635 Thousand | 314 Thousand |
Deferred Revenue | 1.68 Million | 1.71 Million | 1.73 Million | 1.98 Million | 735 Thousand | 765 Thousand |
Other Current Liabilities | 3.89 Million | 2.58 Million | 2.36 Million | 2.71 Million | 720 Thousand | 15 Thousand |
Total Non Current Liabilities | 1.79 Million | 1.92 Million | 1.97 Million | 2.47 Million | 83 Thousand | 692 Thousand |
Long-Term Debt | - | 970 Thousand | 1.3 Million | 138 Thousand | - | 635 Thousand |
Deferred Revenue Non Current | - | - | - | 1.17 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 302 Thousand | -32 Thousand | 269 Thousand | 4000.00 | 19 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.44 Million | 11.35 Million | 13.79 Million | 13.76 Million | 7.07 Million | 7.67 Million |
Stock Holders Equity | 1.75 Million | 11.19 Million | 13.23 Million | 12.38 Million | 7.07 Million | 7.67 Million |
Common Stock | 12.08 Million | 11.01 Million | 11.01 Million | 10.74 Million | 6.56 Million | 6.56 Million |
Retained Earnings | -10.98 Million | -696 Thousand | 1.44 Million | 912 Thousand | 94 Thousand | 938 Thousand |
Accumulated other comprehensive income | 663.99 Thousand | 879 Thousand | 784 Thousand | 723 Thousand | 410 Thousand | - |
Common Stock Equity | 1.75 Million | 11.19 Million | 13.23 Million | 12.38 Million | 7.07 Million | 7.67 Million |
Capital Lease Obligation | 734 Thousand | 1.46 Million | 1.66 Million | 1.17 Million | - | - |
Total Investments | 1.41 Million | 912 Thousand | 1.52 Million | 1.53 Million | 4.47 Million | 4.75 Million |
Total Debt | 3.32 Million | 2.31 Million | 1.71 Million | 2.36 Million | 635 Thousand | 949 Thousand |
Net Debt | 2.15 Million | 1.1 Million | -1.09 Million | -801 Thousand | -136 Thousand | -286 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 11.64 Million | 12.94 Million | 12.94 Million | 12.94 Million | 17.38 Million | 17.38 Million |
Total Current Assets | 5.08 Million | 5.79 Million | 5.79 Million | 5.79 Million | 5.28 Million | 5.28 Million |
Cash And Short Term Investments | 1.94 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.57 Million | 1.57 Million |
Cash and Cash Equivalents | 1.94 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.57 Million | 1.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.1 Million | 3.57 Million | 4.28 Million | 3.18 Million | 3.71 Million | 3.66 Million |
Inventory | - | 360 Thousand | 1.00 | 1.00 | -44 Thousand | - |
Other Current Assets | 27 Thousand | 681 Thousand | 336 Thousand | 1.42 Million | 44 Thousand | 44 Thousand |
Total Non-Current Assets | 6.56 Million | 7.15 Million | 7.15 Million | 5.79 Million | 12.09 Million | 10.27 Million |
Net PPE | 1.2 Million | 1.48 Million | 1.48 Million | 1.48 Million | 1.36 Million | 1.36 Million |
Good Will And Intangible Assets | 1.22 Million | 2.94 Million | 4.17 Million | 2.94 Million | 11.59 Million | 7.45 Million |
Good Will | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million | 4.13 Million | 4.13 Million |
Intangible Assets | - | 2.94 Million | 2.94 Million | 1.72 Million | 7.45 Million | 3.32 Million |
Long-Term Investments | 1.34 Million | 1.36 Million | 1.41 Million | 1.36 Million | 1.53 Million | 1.45 Million |
Tax Assets | 1.29 Million | 1.26 Million | 1.26 Million | - | 1.7 Million | - |
Other Non Current Assets | 1.48 Million | 85 Thousand | -1.19 Million | - | -4.09 Million | - |
Other Assets | - | - | - | 1.35 Million | - | 1.81 Million |
Total Liabilities | 9.41 Million | 11.49 Million | 11.49 Million | 11.49 Million | 10.76 Million | 10.76 Million |
Total Current Liabilities | 7.95 Million | 9.69 Million | 9.69 Million | 9.69 Million | 8.88 Million | 8.88 Million |
Account Payables | 3.03 Million | 1.51 Million | 1.51 Million | 1.53 Million | 2.86 Million | 2.86 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.46 Million | 2.59 Million | 2.59 Million | - | 2.1 Million | - |
Deferred Revenue | 1.61 Million | 3.89 Million | 1.68 Million | - | 2.35 Million | - |
Other Current Liabilities | 1.83 Million | 1.68 Million | 3.89 Million | 8.16 Million | 1.56 Million | 6.02 Million |
Total Non Current Liabilities | 1.46 Million | 1.8 Million | 1.79 Million | - | 1.87 Million | - |
Long-Term Debt | - | 734 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 356 Thousand | 1.08 Million | - | 1.27 Million | - |
Other Liabilities | - | - | 1.00 | 734 Thousand | 1.00 | 845 Thousand |
Total Equity | 2.22 Million | 1.44 Million | 1.44 Million | 1.44 Million | 6.62 Million | 6.62 Million |
Stock Holders Equity | 2.63 Million | 1.75 Million | 1.75 Million | 1.75 Million | 6.58 Million | 6.58 Million |
Common Stock | 13.39 Million | 12.08 Million | 12.08 Million | 12.08 Million | 12.03 Million | 12.03 Million |
Retained Earnings | -11.47 Million | -10.98 Million | -10.98 Million | -10.98 Million | -6.11 Million | -6.11 Million |
Accumulated other comprehensive income | 716 Thousand | 664 Thousand | 663.99 Thousand | - | 658 Thousand | - |
Common Stock Equity | 2.63 Million | 1.75 Million | 1.75 Million | 1.75 Million | 6.58 Million | 6.58 Million |
Capital Lease Obligation | 628 Thousand | 1.23 Million | 734 Thousand | - | 845 Thousand | - |
Total Investments | 1.34 Million | 1.36 Million | 1.41 Million | 1.36 Million | 1.53 Million | 1.45 Million |
Total Debt | 2.09 Million | 3.32 Million | 3.32 Million | - | 2.95 Million | - |
Net Debt | 149 Thousand | 2.15 Million | 2.15 Million | -1.17 Million | 1.37 Million | -1.57 Million |
5632
26490K
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