NZD 0.56
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.1 Million | 43.27 Million | 48.24 Million | 30.7 Million | 16.38 Million | 11.39 Million |
Total Current Assets | 18.7 Million | 27.13 Million | 31.82 Million | 15.02 Million | 7.46 Million | 6.83 Million |
Cash And Short Term Investments | 10.24 Million | 18.24 Million | 24.38 Million | 11.34 Million | 4.32 Million | 3.47 Million |
Cash and Cash Equivalents | 10.24 Million | 18.04 Million | 24.35 Million | 11.34 Million | 4.32 Million | 3.47 Million |
Short Term Investments | 10 Thousand | 193 Thousand | 33 Thousand | - | - | - |
Net Receivables | 5.81 Million | 5.21 Million | 4.95 Million | 2.63 Million | 1.56 Million | 1.37 Million |
Inventory | 1.86 Million | 2.47 Million | 1 Million | 798 Thousand | 821 Thousand | 1.69 Million |
Other Current Assets | 792 Thousand | 307 Thousand | 191 Thousand | 254 Thousand | 746 Thousand | 294 Thousand |
Total Non-Current Assets | 17.39 Million | 16.14 Million | 16.41 Million | 15.68 Million | 8.92 Million | 4.56 Million |
Net PPE | 4.1 Million | 2.79 Million | 2.01 Million | 1.48 Million | 1.89 Million | 944 Thousand |
Good Will And Intangible Assets | 13.08 Million | 13.1 Million | 14.13 Million | 13.79 Million | 6.52 Million | 3.6 Million |
Good Will | 741 Thousand | 720 Thousand | 3.3 Million | 3.28 Million | - | - |
Intangible Assets | 12.34 Million | 12.38 Million | 10.82 Million | 13.79 Million | 6.52 Million | 3.6 Million |
Long-Term Investments | - | - | - | - | - | -3.62 Million |
Tax Assets | - | - | - | - | - | 17 Thousand |
Other Non Current Assets | 205 Thousand | 238 Thousand | 269 Thousand | 402 Thousand | 512 Thousand | 3.62 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16 Million | 9.33 Million | 9.03 Million | 9 Million | 5.5 Million | 2.03 Million |
Total Current Liabilities | 11.16 Million | 9.15 Million | 8.93 Million | 8.65 Million | 4.45 Million | 1.97 Million |
Account Payables | 1.07 Million | 2.09 Million | 1.12 Million | 861 Thousand | 1.01 Million | 252 Thousand |
Tax Payables | - | 8000.00 | - | - | - | - |
Short Term Debt | 324 Thousand | 14 Thousand | 232 Thousand | 339 Thousand | 327 Thousand | -1.24 Million |
Deferred Revenue | 7.4 Million | 4.72 Million | 3.57 Million | 2.44 Million | 2.39 Million | 1.24 Million |
Other Current Liabilities | 2.36 Million | 2.31 Million | 3.99 Million | 5 Million | 722 Thousand | 1.72 Million |
Total Non Current Liabilities | 4.83 Million | 183 Thousand | 106 Thousand | 350 Thousand | 1.04 Million | 55 Thousand |
Long-Term Debt | 1 Million | - | - | 174 Thousand | 787 Thousand | - |
Deferred Revenue Non Current | 3.82 Million | 183 Thousand | 106 Thousand | 28 Thousand | 55 Thousand | 55 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.82 Million | - | - | 148 Thousand | 55 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.09 Million | 33.93 Million | 39.2 Million | 21.7 Million | 10.88 Million | 9.36 Million |
Stock Holders Equity | 20.09 Million | 33.93 Million | 39.2 Million | 21.7 Million | 10.88 Million | 9.36 Million |
Common Stock | 105.54 Million | 105.11 Million | 104.75 Million | 80.93 Million | 61.49 Million | 55.13 Million |
Retained Earnings | -90.3 Million | -75.49 Million | -67.67 Million | -60.04 Million | -51.57 Million | -45.84 Million |
Accumulated other comprehensive income | 4.86 Million | 4.3 Million | 2.12 Million | 553 Thousand | 1.15 Million | 77 Thousand |
Common Stock Equity | 20.09 Million | 33.93 Million | 39.2 Million | 21.7 Million | 10.88 Million | 9.36 Million |
Capital Lease Obligation | 1 Million | 14 Thousand | 232 Thousand | 513 Thousand | 787 Thousand | - |
Total Investments | 10 Thousand | 193 Thousand | 33 Thousand | - | - | -3.62 Million |
Total Debt | 1.33 Million | 14 Thousand | 232 Thousand | 513 Thousand | 787 Thousand | - |
Net Debt | -8.9 Million | -18.03 Million | -24.12 Million | -10.82 Million | -3.54 Million | -3.47 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 36.1 Million | 36.1 Million | 36.1 Million | 39.02 Million | 39.02 Million | 43.27 Million |
Total Current Assets | 18.7 Million | 18.7 Million | 18.7 Million | 20.07 Million | 20.07 Million | 27.13 Million |
Cash And Short Term Investments | 10.24 Million | 10.24 Million | 10.25 Million | 10.23 Million | 10.49 Million | 18.24 Million |
Cash and Cash Equivalents | 10.24 Million | 10.24 Million | 10.24 Million | 10.23 Million | 10.23 Million | 18.04 Million |
Short Term Investments | 10 Thousand | 10 Thousand | 10 Thousand | 266 Thousand | 266 Thousand | 193 Thousand |
Net Receivables | 5.81 Million | 5.81 Million | 4.72 Million | 6.39 Million | 6.08 Million | 5.21 Million |
Inventory | 1.86 Million | 1.86 Million | 1.86 Million | 1.74 Million | 1.74 Million | 2.47 Million |
Other Current Assets | 792 Thousand | 792 Thousand | 1.86 Million | 1.7 Million | 1.75 Million | 307 Thousand |
Total Non-Current Assets | 17.39 Million | 17.39 Million | 17.39 Million | 18.95 Million | 18.95 Million | 16.14 Million |
Net PPE | 4.1 Million | 4.1 Million | 4.1 Million | 4.76 Million | 4.76 Million | 2.79 Million |
Good Will And Intangible Assets | 13.08 Million | 13.08 Million | 3.34 Million | 5.74 Million | 5.74 Million | 13.1 Million |
Good Will | 741 Thousand | 741 Thousand | 741 Thousand | 736 Thousand | 736 Thousand | 720 Thousand |
Intangible Assets | 12.34 Million | 12.34 Million | 2.6 Million | 5 Million | 5 Million | 12.38 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 205 Thousand | 205 Thousand | 9.94 Million | 8.44 Million | 8.44 Million | 238 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16 Million | 16 Million | 16 Million | 11.04 Million | 11.04 Million | 9.33 Million |
Total Current Liabilities | 11.16 Million | 11.16 Million | 11.16 Million | 9.54 Million | 9.54 Million | 9.15 Million |
Account Payables | 1.07 Million | 1.22 Million | 1.07 Million | 1.19 Million | 1.19 Million | 2.09 Million |
Tax Payables | - | - | - | 8000.00 | - | 8000.00 |
Short Term Debt | 324 Thousand | 324 Thousand | - | 305 Thousand | - | 14 Thousand |
Deferred Revenue | 7.4 Million | 7.4 Million | - | 6.25 Million | - | 4.72 Million |
Other Current Liabilities | 2.36 Million | 2.21 Million | 10.09 Million | 1.78 Million | 8.35 Million | 2.31 Million |
Total Non Current Liabilities | 4.83 Million | 4.83 Million | 4.83 Million | 1.49 Million | 1.49 Million | 183 Thousand |
Long-Term Debt | 1 Million | 1 Million | 1 Million | 1.17 Million | 1.17 Million | - |
Deferred Revenue Non Current | 3.82 Million | 3.82 Million | - | 321 Thousand | - | 183 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.82 Million | 3.82 Million | 3.82 Million | 321 Thousand | 321 Thousand | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 20.09 Million | 20.09 Million | 20.09 Million | 27.98 Million | 27.98 Million | 33.93 Million |
Stock Holders Equity | 20.09 Million | 20.09 Million | 20.09 Million | 27.98 Million | 27.98 Million | 33.93 Million |
Common Stock | 105.54 Million | 105.54 Million | 105.54 Million | 105.37 Million | 105.37 Million | 105.11 Million |
Retained Earnings | -90.3 Million | -90.3 Million | -90.3 Million | -82.27 Million | -82.27 Million | -75.49 Million |
Accumulated other comprehensive income | 4.86 Million | 4.86 Million | 4.86 Million | 4.88 Million | 4.87 Million | 4.3 Million |
Common Stock Equity | 20.09 Million | 20.09 Million | 20.09 Million | 27.98 Million | 27.98 Million | 33.93 Million |
Capital Lease Obligation | 1 Million | 1 Million | 1.33 Million | 1.17 Million | 1.47 Million | 14 Thousand |
Total Investments | 10 Thousand | 10 Thousand | 10 Thousand | 266 Thousand | 266 Thousand | 193 Thousand |
Total Debt | 1.33 Million | 1.33 Million | 1 Million | 1.47 Million | 1.17 Million | 14 Thousand |
Net Debt | -8.9 Million | -8.9 Million | -9.23 Million | -8.75 Million | -9.06 Million | -18.03 Million |
IDNTT
091120
018500
CWST
FLEXM
300468