NZD 0.6
(3.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 245.77 Million | 248.08 Million | 233.22 Million | 211.72 Million | 211.77 Million | 192.89 Million |
Total Current Assets | 67.57 Million | 68.1 Million | 62.62 Million | 58.29 Million | 62.67 Million | 59.23 Million |
Cash And Short Term Investments | 101 Thousand | 10 Thousand | 354 Thousand | 2.55 Million | 5.92 Million | 3.44 Million |
Cash and Cash Equivalents | 101 Thousand | 10 Thousand | 354 Thousand | 2.55 Million | 5.92 Million | 3.44 Million |
Short Term Investments | - | - | - | 64 Thousand | 110 Thousand | 93 Thousand |
Net Receivables | 14.77 Million | 13.78 Million | 9.83 Million | 9.99 Million | 7.57 Million | 9.27 Million |
Inventory | 52.32 Million | 52.08 Million | 49.62 Million | 43.3 Million | 46.72 Million | 44.08 Million |
Other Current Assets | 380 Thousand | 1.84 Million | 1.99 Million | 1.69 Million | 1.94 Million | 1.3 Million |
Total Non-Current Assets | 178.19 Million | 179.98 Million | 170.59 Million | 153.43 Million | 149.1 Million | 133.66 Million |
Net PPE | 142.27 Million | 143.93 Million | 134.44 Million | 117.6 Million | 113.98 Million | 101.24 Million |
Good Will And Intangible Assets | 16.3 Million | 35.12 Million | 35.12 Million | 35.12 Million | 35.12 Million | 32.18 Million |
Good Will | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 23.85 Million |
Intangible Assets | 18.82 Million | 35.12 Million | 35.12 Million | 18.81 Million | 18.81 Million | 8.32 Million |
Long-Term Investments | 799 Thousand | 916 Thousand | 1.02 Million | 716 Thousand | - | - |
Tax Assets | - | -916 Thousand | -1.02 Million | -716 Thousand | - | 232 Thousand |
Other Non Current Assets | 18.82 Million | 916 Thousand | 1.02 Million | 716 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 102.34 Million | 100.57 Million | 89.42 Million | 79.36 Million | 86.27 Million | 73.58 Million |
Total Current Liabilities | 19.61 Million | 29.42 Million | 20.68 Million | 18.15 Million | 27.59 Million | 21.48 Million |
Account Payables | 4.37 Million | 6.03 Million | 2.35 Million | 2.01 Million | 4.6 Million | 4.67 Million |
Tax Payables | - | 1.25 Million | 966 Thousand | 916 Thousand | 1.66 Million | 1.08 Million |
Short Term Debt | 12.18 Million | 19.61 Million | 15.36 Million | 12.76 Million | 19.14 Million | 13.16 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.04 Million | 3.77 Million | 2.97 Million | 3.36 Million | 3.83 Million | 3.65 Million |
Total Non Current Liabilities | 82.73 Million | 71.14 Million | 68.74 Million | 61.21 Million | 58.67 Million | 52.1 Million |
Long-Term Debt | 51.89 Million | 56.03 Million | 52.96 Million | 46.87 Million | 43.44 Million | 37.6 Million |
Deferred Revenue Non Current | 12.84 Million | -166 Thousand | -232 Thousand | -14.34 Million | - | -17.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57 Thousand | 166 Thousand | 232 Thousand | 14.34 Million | 8000.00 | 17.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 143.42 Million | 147.5 Million | 143.79 Million | 132.36 Million | 125.5 Million | 119.3 Million |
Stock Holders Equity | 143.42 Million | 147.5 Million | 143.79 Million | 132.36 Million | 125.5 Million | 119.3 Million |
Common Stock | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million |
Retained Earnings | 27.19 Million | 31.1 Million | 27.38 Million | 23.3 Million | 20.46 Million | 16.78 Million |
Accumulated other comprehensive income | 29.71 Million | 29.88 Million | 29.88 Million | 22.53 Million | 18.52 Million | 16 Million |
Common Stock Equity | 143.42 Million | 147.5 Million | 143.79 Million | 132.36 Million | 125.5 Million | 119.3 Million |
Capital Lease Obligation | 12.84 Million | 14.51 Million | 13.88 Million | 12.1 Million | 12.83 Million | - |
Total Investments | 799 Thousand | 916 Thousand | 1.02 Million | 716 Thousand | 110 Thousand | 93 Thousand |
Total Debt | 76.92 Million | 75.65 Million | 68.32 Million | 59.63 Million | 62.59 Million | 50.76 Million |
Net Debt | 76.82 Million | 75.64 Million | 67.96 Million | 57.08 Million | 56.67 Million | 47.31 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 245.77 Million | 245.77 Million | 245.54 Million | 245.54 Million | 248.08 Million | 248.08 Million |
Total Current Assets | 67.57 Million | 67.57 Million | 65.67 Million | 65.67 Million | 68.1 Million | 68.1 Million |
Cash And Short Term Investments | 101 Thousand | 101 Thousand | 1.24 Million | 1.24 Million | 10 Thousand | 10 Thousand |
Cash and Cash Equivalents | 101 Thousand | 101 Thousand | 1.24 Million | 1.24 Million | 10 Thousand | 10 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.77 Million | 14.77 Million | 9.61 Million | 9.61 Million | 13.78 Million | 13.78 Million |
Inventory | 52.32 Million | 52.32 Million | 52.49 Million | 52.49 Million | 52.08 Million | 52.08 Million |
Other Current Assets | 380 Thousand | 380 Thousand | 2.32 Million | 2.32 Million | 1.84 Million | 1.84 Million |
Total Non-Current Assets | 178.19 Million | 178.19 Million | 179.86 Million | 179.86 Million | 179.98 Million | 179.98 Million |
Net PPE | 142.27 Million | 142.27 Million | 143.63 Million | 143.63 Million | 143.93 Million | 143.93 Million |
Good Will And Intangible Assets | 16.3 Million | 16.3 Million | 35.12 Million | 35.12 Million | 35.12 Million | 35.12 Million |
Good Will | 16.3 Million | 16.3 Million | - | - | 16.3 Million | 16.3 Million |
Intangible Assets | 18.82 Million | - | 35.12 Million | 35.12 Million | 35.12 Million | 35.12 Million |
Long-Term Investments | 799 Thousand | 799 Thousand | 1.1 Million | - | 916 Thousand | 916 Thousand |
Tax Assets | - | - | -1.1 Million | - | -916 Thousand | -916 Thousand |
Other Non Current Assets | 18.82 Million | 18.82 Million | 1.1 Million | 1.1 Million | 916 Thousand | 916 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 102.34 Million | 102.34 Million | 96.33 Million | 96.33 Million | 100.57 Million | 100.57 Million |
Total Current Liabilities | 19.61 Million | 19.61 Million | 18.2 Million | 18.2 Million | 29.42 Million | 29.42 Million |
Account Payables | 7.15 Million | 4.37 Million | 5.19 Million | 5.19 Million | 6.03 Million | 6.03 Million |
Tax Payables | - | - | - | - | 1.25 Million | 1.25 Million |
Short Term Debt | 12.18 Million | 12.18 Million | 13 Million | 11.83 Million | 19.61 Million | 19.61 Million |
Deferred Revenue | 1.00 | - | -1.16 Million | - | - | - |
Other Current Liabilities | 269.99 Thousand | 3.04 Million | 1.16 Million | 1.16 Million | 3.77 Million | 3.77 Million |
Total Non Current Liabilities | 82.73 Million | 82.73 Million | 78.13 Million | 78.13 Million | 71.14 Million | 71.14 Million |
Long-Term Debt | 51.89 Million | 51.89 Million | 50.28 Million | 63.16 Million | 56.03 Million | 56.03 Million |
Deferred Revenue Non Current | 12.84 Million | 12.84 Million | -2.09 Million | - | -166 Thousand | -166 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57 Thousand | 57 Thousand | 14.97 Million | 14.97 Million | 166 Thousand | 166 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 143.42 Million | 143.42 Million | 149.2 Million | 149.2 Million | 147.5 Million | 147.5 Million |
Stock Holders Equity | 143.42 Million | 143.42 Million | 149.2 Million | 149.2 Million | 147.5 Million | 147.5 Million |
Common Stock | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million | 86.51 Million |
Retained Earnings | 27.19 Million | 27.19 Million | 32.87 Million | 32.87 Million | 31.1 Million | 31.1 Million |
Accumulated other comprehensive income | - | 29.71 Million | 29.81 Million | 29.81 Million | 29.88 Million | 29.88 Million |
Common Stock Equity | 143.42 Million | 143.42 Million | 149.2 Million | 149.2 Million | 147.5 Million | 147.5 Million |
Capital Lease Obligation | 12.84 Million | 12.84 Million | 12.88 Million | 14.04 Million | 14.51 Million | 14.51 Million |
Total Investments | 799 Thousand | 799 Thousand | 1.1 Million | - | 916 Thousand | 916 Thousand |
Total Debt | 76.92 Million | 76.92 Million | 76.16 Million | 74.99 Million | 75.65 Million | 75.65 Million |
Net Debt | 76.82 Million | 76.82 Million | 74.91 Million | 73.75 Million | 75.64 Million | 75.64 Million |
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