NZD 1.14
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.01 Billion | 1.08 Billion | 1.23 Billion | 1.07 Billion | 786.62 Million | 769.87 Million |
Total Current Assets | 10.52 Million | 8.28 Million | 10.29 Million | 18.1 Million | 6.05 Million | 25.63 Million |
Cash And Short Term Investments | 6.63 Million | 4.8 Million | 7.22 Million | 6.8 Million | 4.22 Million | 5.11 Million |
Cash and Cash Equivalents | 6.63 Million | 4.8 Million | 7.22 Million | 6.8 Million | 4.22 Million | 5.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 558 Thousand | 608 Thousand | 872 Thousand | 451 Thousand | 543 Thousand | 415 Thousand |
Inventory | - | 909 Thousand | 629 Thousand | 9.68 Million | 53 Thousand | 19.09 Million |
Other Current Assets | -7.19 Million | 1.96 Million | 1.56 Million | 1.17 Million | 1.22 Million | 1.01 Million |
Total Non-Current Assets | 1 Billion | 1.07 Billion | 1.22 Billion | 1.05 Billion | 780.57 Million | 744.24 Million |
Net PPE | 1 Billion | 1.07 Billion | 1.21 Billion | 1.04 Billion | 772.54 Million | 742.12 Million |
Good Will And Intangible Assets | 417 Thousand | -1.07 Billion | -1.22 Billion | -1.04 Billion | -774.87 Million | -743.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.09 Million | 1.47 Million | 667 Thousand | 1.78 Million | 2.32 Million | 1.32 Million |
Tax Assets | 141 Thousand | 258 Thousand | 312 Thousand | 381 Thousand | 318 Thousand | 796 Thousand |
Other Non Current Assets | -413 Thousand | 1.07 Billion | 1.22 Billion | 1.05 Billion | 780.25 Million | 743.44 Million |
Other Assets | 141 Thousand | - | - | - | - | - |
Total Liabilities | 427.5 Million | 405.26 Million | 383.69 Million | 305.17 Million | 259.93 Million | 326.66 Million |
Total Current Liabilities | 112.69 Million | 9.05 Million | 6.72 Million | 7.01 Million | 7.28 Million | 5.58 Million |
Account Payables | 73 Thousand | 491 Thousand | 401 Thousand | 637 Thousand | 274 Thousand | 703 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100.08 Million | 75 Thousand | 78 Thousand | 55 Thousand | 52 Thousand | - |
Deferred Revenue | 112.62 Million | - | 18 Thousand | 767 Thousand | 510 Thousand | - |
Other Current Liabilities | -100.08 Million | 8.48 Million | 6.22 Million | 5.55 Million | 6.44 Million | 4.88 Million |
Total Non Current Liabilities | 314.66 Million | 396.21 Million | 376.97 Million | 298.16 Million | 252.65 Million | 321.07 Million |
Long-Term Debt | 301.01 Million | 393.27 Million | 369.88 Million | 292.72 Million | 248.01 Million | 316.63 Million |
Deferred Revenue Non Current | -13.24 Million | - | 18 Thousand | 767 Thousand | 510 Thousand | -452 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.26 Million | 718 Thousand | 108 Thousand | 133 Thousand | 3.07 Million | 4.44 Million |
Other Liabilities | 141 Thousand | - | - | - | - | - |
Total Equity | 587.05 Million | 675.02 Million | 855.04 Million | 765.67 Million | 526.69 Million | 443.2 Million |
Stock Holders Equity | 587.05 Million | 675.02 Million | 855.04 Million | 765.67 Million | 526.69 Million | 443.2 Million |
Common Stock | 564.07 Million | 557.21 Million | 558.29 Million | 558.29 Million | 455.64 Million | 379.6 Million |
Retained Earnings | 22.16 Million | 117.13 Million | 296.38 Million | 207.02 Million | 73.74 Million | 65.83 Million |
Accumulated other comprehensive income | 816 Thousand | 668 Thousand | 366 Thousand | 357 Thousand | -2.69 Million | -2.23 Million |
Common Stock Equity | 587.05 Million | 675.02 Million | 855.04 Million | 765.67 Million | 526.69 Million | 443.2 Million |
Capital Lease Obligation | 13.16 Million | 8.31 Million | 18.43 Million | 15.41 Million | 11.11 Million | - |
Total Investments | 1.09 Million | 1.47 Million | 667 Thousand | 1.78 Million | 2.32 Million | 1.32 Million |
Total Debt | 414.26 Million | 393.35 Million | 369.96 Million | 292.78 Million | 248.06 Million | 316.63 Million |
Net Debt | 407.62 Million | 388.55 Million | 362.73 Million | 285.98 Million | 243.83 Million | 311.52 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.08 Billion |
Total Current Assets | 10.52 Million | 10.52 Million | 6.63 Million | 5.09 Million | 5.09 Million | 8.28 Million |
Cash And Short Term Investments | 6.63 Million | 6.63 Million | 6.63 Million | 5.09 Million | 5.09 Million | 4.8 Million |
Cash and Cash Equivalents | 6.63 Million | 6.63 Million | 6.63 Million | 5.09 Million | 5.09 Million | 4.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 558 Thousand | 558 Thousand | - | 1.91 Million | - | 608 Thousand |
Inventory | - | - | - | - | - | 909 Thousand |
Other Current Assets | -7.19 Million | -7.19 Million | - | -7 Million | - | 1.96 Million |
Total Non-Current Assets | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1.07 Billion |
Net PPE | 1 Billion | 1 Billion | 1 Billion | 974.33 Million | 974.33 Million | 1.07 Billion |
Good Will And Intangible Assets | 417 Thousand | 417 Thousand | - | - | - | -1.07 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.09 Million | 1.09 Million | - | 1.66 Million | - | 1.47 Million |
Tax Assets | 141 Thousand | 141 Thousand | - | - | - | 258 Thousand |
Other Non Current Assets | -413 Thousand | -413 Thousand | 5.13 Million | 33.63 Million | 35.3 Million | 1.07 Billion |
Other Assets | 141 Thousand | 141 Thousand | - | - | - | - |
Total Liabilities | 427.5 Million | 427.5 Million | 427.36 Million | 418.02 Million | 418.02 Million | 405.26 Million |
Total Current Liabilities | 112.69 Million | 112.69 Million | 4.58 Million | 4.28 Million | 4.28 Million | 9.05 Million |
Account Payables | 73 Thousand | 73 Thousand | - | - | - | 491 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100.08 Million | 100.08 Million | - | 99.88 Million | - | 75 Thousand |
Deferred Revenue | 112.62 Million | 112.62 Million | - | - | - | - |
Other Current Liabilities | -100.08 Million | -100.08 Million | - | -95.6 Million | - | 8.48 Million |
Total Non Current Liabilities | 314.66 Million | 314.66 Million | 422.78 Million | 413.73 Million | 413.73 Million | 396.21 Million |
Long-Term Debt | 301.01 Million | 301.01 Million | 301.01 Million | 298.2 Million | 298.2 Million | 393.27 Million |
Deferred Revenue Non Current | -13.24 Million | -13.24 Million | - | -12.28 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.26 Million | 26.26 Million | 121.76 Million | 126.87 Million | 115.52 Million | 718 Thousand |
Other Liabilities | 141 Thousand | 141 Thousand | - | - | - | - |
Total Equity | 587.05 Million | 587.05 Million | 587.05 Million | 596.71 Million | 596.71 Million | 675.02 Million |
Stock Holders Equity | 587.05 Million | 587.05 Million | 587.05 Million | 596.71 Million | 596.71 Million | 675.02 Million |
Common Stock | 564.07 Million | 564.07 Million | 564.07 Million | 559.68 Million | 559.68 Million | 557.21 Million |
Retained Earnings | 22.16 Million | 22.16 Million | 22.16 Million | 36.08 Million | 36.08 Million | 117.13 Million |
Accumulated other comprehensive income | 816 Thousand | 816 Thousand | 816 Thousand | 943 Thousand | 943 Thousand | 668 Thousand |
Common Stock Equity | 587.05 Million | 587.05 Million | 587.05 Million | 596.71 Million | 596.71 Million | 675.02 Million |
Capital Lease Obligation | 13.16 Million | 13.16 Million | - | 7.64 Million | - | 8.31 Million |
Total Investments | 1.09 Million | 1.09 Million | - | 1.66 Million | - | 1.47 Million |
Total Debt | 414.26 Million | 414.26 Million | 301.01 Million | 405.73 Million | 298.2 Million | 393.35 Million |
Net Debt | 407.62 Million | 407.62 Million | 294.37 Million | 400.64 Million | 293.11 Million | 388.55 Million |
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