NZD 0.21
(-2.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 282.02 Million | 305.23 Million | 327.11 Million | 337.89 Million | 344.69 Million | 176.38 Million |
Total Current Assets | 53.51 Million | 62.28 Million | 100.49 Million | 63.69 Million | 55.96 Million | 58.46 Million |
Cash And Short Term Investments | 9.7 Million | 8.74 Million | 14.94 Million | 13.21 Million | 11.88 Million | 6.38 Million |
Cash and Cash Equivalents | 9.7 Million | 8.74 Million | 14.94 Million | 13.21 Million | 11.88 Million | 6.38 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 39.61 Million | 51.51 Million | 59.27 Million | 48.23 Million | 42.03 Million | 49.63 Million |
Inventory | 178 Thousand | 219 Thousand | - | 55 Thousand | 68 Thousand | 301 Thousand |
Other Current Assets | 2.1 Million | 1.79 Million | 26.28 Million | 218 Thousand | 305 Thousand | 581 Thousand |
Total Non-Current Assets | 228.51 Million | 242.95 Million | 226.62 Million | 274.2 Million | 288.73 Million | 117.91 Million |
Net PPE | 226.54 Million | 226.64 Million | 208.14 Million | 252.61 Million | 264.25 Million | 92.31 Million |
Good Will And Intangible Assets | 1.7 Million | 28.47 Million | 18.05 Million | 21.17 Million | 23.82 Million | 23.9 Million |
Good Will | 1.14 Million | 13.63 Million | 14.66 Million | 15.21 Million | 15.02 Million | 15.02 Million |
Intangible Assets | 563 Thousand | 14.84 Million | 3.39 Million | 5.95 Million | 8.8 Million | 8.88 Million |
Long-Term Investments | 270 Thousand | 318 Thousand | 271 Thousand | 417 Thousand | 653 Thousand | 1.69 Million |
Tax Assets | -270 Thousand | 1.15 Million | 149 Thousand | - | -1.00 | - |
Other Non Current Assets | 270 Thousand | -13.63 Million | - | - | 1.00 | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 254.86 Million | 230.33 Million | 254.12 Million | 299.92 Million | 307.77 Million | 142.06 Million |
Total Current Liabilities | 97.25 Million | 74.83 Million | 85.55 Million | 139.53 Million | 74.35 Million | 58.05 Million |
Account Payables | 20.02 Million | 16.73 Million | 17.65 Million | 19.94 Million | 16.85 Million | 24.33 Million |
Tax Payables | - | 121 Thousand | 211 Thousand | - | 461 Thousand | - |
Short Term Debt | 26.66 Million | 29.5 Million | 30.1 Million | 94.66 Million | 31.98 Million | 5.18 Million |
Deferred Revenue | 439 Thousand | 341 Thousand | 521 Thousand | 504 Thousand | 361 Thousand | 344 Thousand |
Other Current Liabilities | 50.12 Million | 28.26 Million | 37.27 Million | 24.41 Million | 25.16 Million | 28.19 Million |
Total Non Current Liabilities | 157.61 Million | 155.49 Million | 168.56 Million | 160.39 Million | 233.41 Million | 84 Million |
Long-Term Debt | - | 20.61 Million | 165.45 Million | 154.42 Million | 227.76 Million | 79.13 Million |
Deferred Revenue Non Current | - | 3 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 157.61 Million | 2.27 Million | 3.11 Million | 3.28 Million | 2.31 Million | 767 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.16 Million | 74.9 Million | 72.99 Million | 37.96 Million | 36.92 Million | 34.32 Million |
Stock Holders Equity | 23.42 Million | 71.37 Million | 70.19 Million | 36.22 Million | 35.31 Million | 33.08 Million |
Common Stock | 84.26 Million | 84.26 Million | 75.18 Million | 31.84 Million | 37.05 Million | 35.44 Million |
Retained Earnings | -60.33 Million | -12.27 Million | -5.08 Million | -873 Thousand | -1.74 Million | -2.36 Million |
Accumulated other comprehensive income | -505 Thousand | -615 Thousand | 88 Thousand | 5.26 Million | - | - |
Common Stock Equity | 23.42 Million | 71.37 Million | 70.19 Million | 36.22 Million | 35.31 Million | 33.08 Million |
Capital Lease Obligation | 184.62 Million | 129.6 Million | 159.73 Million | 171.52 Million | 173.48 Million | - |
Total Investments | 270 Thousand | 318 Thousand | 271 Thousand | 417 Thousand | 653 Thousand | 1.69 Million |
Total Debt | 26.66 Million | 179.71 Million | 195.56 Million | 249.08 Million | 259.74 Million | 84.31 Million |
Net Debt | 16.96 Million | 170.97 Million | 180.62 Million | 235.87 Million | 247.86 Million | 77.92 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 282.02 Million | 282.02 Million | 316.5 Million | 316.5 Million | 305.23 Million | 305.23 Million |
Total Current Assets | 53.51 Million | 53.51 Million | 57.69 Million | 57.69 Million | 62.28 Million | 62.28 Million |
Cash And Short Term Investments | 9.7 Million | 9.7 Million | 12.01 Million | 12.01 Million | 8.74 Million | 8.74 Million |
Cash and Cash Equivalents | 9.7 Million | 9.7 Million | 12.01 Million | 12.01 Million | 8.74 Million | 8.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 39.79 Million | 39.61 Million | 45.55 Million | 45.55 Million | 51.51 Million | 51.51 Million |
Inventory | 178 Thousand | 178 Thousand | 126 Thousand | 126 Thousand | 219 Thousand | 219 Thousand |
Other Current Assets | 3.83 Million | 2.1 Million | - | - | 1.79 Million | 1.79 Million |
Total Non-Current Assets | 228.51 Million | 228.51 Million | 258.8 Million | 258.8 Million | 242.95 Million | 242.95 Million |
Net PPE | 226.54 Million | 226.54 Million | 238.58 Million | 238.58 Million | 226.64 Million | 226.64 Million |
Good Will And Intangible Assets | 1.14 Million | 1.7 Million | 14.37 Million | 14.37 Million | 28.47 Million | 14.84 Million |
Good Will | 1.14 Million | 1.14 Million | - | - | 13.63 Million | 13.63 Million |
Intangible Assets | - | 563 Thousand | 14.37 Million | 14.37 Million | 14.84 Million | 1.2 Million |
Long-Term Investments | 270 Thousand | 270 Thousand | 569 Thousand | - | 318 Thousand | 318 Thousand |
Tax Assets | - | -270 Thousand | 5.27 Million | - | 1.15 Million | 1.15 Million |
Other Non Current Assets | 563 Thousand | 270 Thousand | -1.00 | 5.84 Million | -13.63 Million | - |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 254.86 Million | 254.86 Million | 252.29 Million | 252.29 Million | 230.33 Million | 230.33 Million |
Total Current Liabilities | 97.25 Million | 97.25 Million | 69.49 Million | 69.49 Million | 74.83 Million | 74.83 Million |
Account Payables | 20.02 Million | 20.02 Million | 30.44 Million | 30.44 Million | 16.73 Million | 16.73 Million |
Tax Payables | - | - | - | - | 121 Thousand | 121 Thousand |
Short Term Debt | 56.92 Million | 26.66 Million | 29.1 Million | - | 29.5 Million | 29.5 Million |
Deferred Revenue | 439 Thousand | 439 Thousand | 338 Thousand | - | 341 Thousand | 341 Thousand |
Other Current Liabilities | 19.86 Million | 50.12 Million | 9.61 Million | 39.05 Million | 28.26 Million | 28.26 Million |
Total Non Current Liabilities | 157.61 Million | 157.61 Million | 182.8 Million | 182.8 Million | 155.49 Million | 155.49 Million |
Long-Term Debt | - | - | 28.9 Million | 180.54 Million | 20.61 Million | 150.21 Million |
Deferred Revenue Non Current | - | - | - | - | 3 Million | 3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 157.61 Million | 157.61 Million | 153.89 Million | 2.25 Million | 2.27 Million | 2.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.16 Million | 27.16 Million | 64.2 Million | 64.2 Million | 74.9 Million | 74.9 Million |
Stock Holders Equity | 23.42 Million | 23.42 Million | 60.45 Million | 60.45 Million | 71.37 Million | 71.37 Million |
Common Stock | 84.26 Million | 84.26 Million | 84.26 Million | 84.26 Million | 84.26 Million | 84.26 Million |
Retained Earnings | -60.33 Million | -60.33 Million | -22.94 Million | -22.94 Million | -12.27 Million | -12.27 Million |
Accumulated other comprehensive income | -505 Thousand | -505 Thousand | -867 Thousand | -867 Thousand | -615 Thousand | -615 Thousand |
Common Stock Equity | 23.42 Million | 23.42 Million | 60.45 Million | 60.45 Million | 71.37 Million | 71.37 Million |
Capital Lease Obligation | 154.36 Million | 184.62 Million | 151.64 Million | 180.74 Million | 129.6 Million | 155.39 Million |
Total Investments | 270 Thousand | 270 Thousand | 569 Thousand | - | 318 Thousand | 318 Thousand |
Total Debt | 211.29 Million | 26.66 Million | 209.65 Million | 180.54 Million | 179.71 Million | 179.71 Million |
Net Debt | 201.58 Million | 16.96 Million | 197.63 Million | 168.52 Million | 170.97 Million | 170.97 Million |
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