NZD 0.06
(-3.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 218.92 Million | 254.6 Million | 272.13 Million | 237.88 Million | 258.03 Million | 288.75 Million |
Total Current Assets | 69.1 Million | 80.69 Million | 78.06 Million | 66.5 Million | 83 Million | 72.77 Million |
Cash And Short Term Investments | 6.63 Million | 7.3 Million | 13.06 Million | 7.53 Million | 14.74 Million | 5.48 Million |
Cash and Cash Equivalents | 6.63 Million | 7.3 Million | 13.06 Million | 7.53 Million | 14.74 Million | 5.48 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.22 Million | 38.08 Million | 34.95 Million | 33.97 Million | 33.29 Million | 38.83 Million |
Inventory | 25.63 Million | 31.82 Million | 27.4 Million | 18.46 Million | 20.27 Million | 22.93 Million |
Other Current Assets | 2.6 Million | 3.23 Million | 2.57 Million | 6.39 Million | 12.71 Million | 5.34 Million |
Total Non-Current Assets | 149.82 Million | 173.9 Million | 194.07 Million | 171.38 Million | 175.02 Million | 215.98 Million |
Net PPE | 110.59 Million | 116 Million | 125.25 Million | 103.09 Million | 110 Million | 64.58 Million |
Good Will And Intangible Assets | 23.76 Million | 44.33 Million | 54.71 Million | 58.05 Million | 57.49 Million | 146.44 Million |
Good Will | 23.65 Million | 44.04 Million | 54.23 Million | 54.49 Million | 53.12 Million | 139.98 Million |
Intangible Assets | 106 Thousand | 44.33 Million | 54.71 Million | 3.56 Million | 4.37 Million | 6.45 Million |
Long-Term Investments | 2.02 Million | 2.51 Million | 2.09 Million | 2.57 Million | -7.9 Million | -3.01 Million |
Tax Assets | 12.44 Million | 10.39 Million | 10.96 Million | 10.24 Million | 7.52 Million | 4.95 Million |
Other Non Current Assets | 990 Thousand | 650 Thousand | 1.05 Million | -2.57 Million | 7.9 Million | 3.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 169.93 Million | 179.13 Million | 186.6 Million | 153.84 Million | 181.19 Million | 131.79 Million |
Total Current Liabilities | 93.14 Million | 37.45 Million | 42.48 Million | 39.04 Million | 41.09 Million | 34.34 Million |
Account Payables | 16.46 Million | 27.2 Million | 30.62 Million | 17.27 Million | 17.35 Million | 19.93 Million |
Tax Payables | - | - | 518 Thousand | 445 Thousand | 2.76 Million | 2.4 Million |
Short Term Debt | 65.1 Million | 7.45 Million | 6.53 Million | 6.55 Million | 5.55 Million | -1.08 Million |
Deferred Revenue | 1.7 Million | 2.05 Million | 2.6 Million | 13.12 Million | 7.36 Million | 1.08 Million |
Other Current Liabilities | 9.85 Million | 740 Thousand | 2.71 Million | 2.07 Million | 10.82 Million | 14.41 Million |
Total Non Current Liabilities | 76.79 Million | 141.68 Million | 144.12 Million | 114.8 Million | 140.1 Million | 97.44 Million |
Long-Term Debt | 1.86 Million | 137.8 Million | 140.06 Million | 109.56 Million | 135.56 Million | 88.83 Million |
Deferred Revenue Non Current | - | - | - | - | - | 4.01 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 74.92 Million | 3.88 Million | 4.06 Million | 5.24 Million | 4.53 Million | 2.65 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.99 Million | 75.46 Million | 85.52 Million | 84.04 Million | 76.84 Million | 156.96 Million |
Stock Holders Equity | 48.99 Million | 75.46 Million | 85.52 Million | 84.04 Million | 76.84 Million | 156.96 Million |
Common Stock | 307.19 Million | 307.19 Million | 307.19 Million | 307.19 Million | 307.19 Million | 306.69 Million |
Retained Earnings | -88.77 Million | -61.9 Million | -51.73 Million | -52.92 Million | -60.47 Million | 21.32 Million |
Accumulated other comprehensive income | -169.43 Million | -169.83 Million | -169.93 Million | -170.22 Million | -169.88 Million | -171.05 Million |
Common Stock Equity | 48.99 Million | 75.46 Million | 85.52 Million | 84.04 Million | 76.84 Million | 156.96 Million |
Capital Lease Obligation | 71.08 Million | 77.88 Million | 81.28 Million | 60.6 Million | 59.48 Million | 53.93 Million |
Total Investments | 2.02 Million | 2.51 Million | 2.09 Million | 2.57 Million | -7.9 Million | -3.01 Million |
Total Debt | 138.05 Million | 145.25 Million | 146.59 Million | 116.12 Million | 141.11 Million | 88.83 Million |
Net Debt | 131.42 Million | 137.95 Million | 133.53 Million | 108.59 Million | 126.37 Million | 83.34 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 218.92 Million | 218.92 Million | 218.92 Million | 235.86 Million | 235.86 Million | 254.6 Million |
Total Current Assets | 69.1 Million | 69.1 Million | 69.1 Million | 76 Million | 76 Million | 80.69 Million |
Cash And Short Term Investments | 6.63 Million | 6.63 Million | 6.63 Million | 6.7 Million | 6.7 Million | 7.3 Million |
Cash and Cash Equivalents | 6.63 Million | 6.63 Million | 6.63 Million | 6.7 Million | 6.7 Million | 7.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.22 Million | 34.22 Million | 33.33 Million | 37.11 Million | 37.11 Million | 38.08 Million |
Inventory | 25.63 Million | 25.63 Million | 25.63 Million | 28.74 Million | 28.74 Million | 31.82 Million |
Other Current Assets | 2.6 Million | 2.6 Million | 3.49 Million | 3.43 Million | 3.43 Million | 3.23 Million |
Total Non-Current Assets | 149.82 Million | 149.82 Million | 149.82 Million | 159.86 Million | 159.86 Million | 173.9 Million |
Net PPE | 110.59 Million | 110.59 Million | 110.59 Million | 110.61 Million | 110.61 Million | 116 Million |
Good Will And Intangible Assets | 23.76 Million | 23.76 Million | 23.76 Million | 35.23 Million | 35.23 Million | 44.33 Million |
Good Will | 23.65 Million | 23.65 Million | 23.65 Million | - | - | 44.04 Million |
Intangible Assets | 106 Thousand | 106 Thousand | 106 Thousand | 35.23 Million | 35.23 Million | 44.33 Million |
Long-Term Investments | 2.02 Million | 2.02 Million | 2.02 Million | 2.76 Million | 2.76 Million | 2.51 Million |
Tax Assets | 12.44 Million | 12.44 Million | - | 10.7 Million | - | 10.39 Million |
Other Non Current Assets | 990 Thousand | 990 Thousand | 13.43 Million | 541 Thousand | 11.24 Million | 650 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 169.93 Million | 169.93 Million | 169.93 Million | 169.36 Million | 169.36 Million | 179.13 Million |
Total Current Liabilities | 93.14 Million | 93.14 Million | 93.14 Million | 38.1 Million | 38.1 Million | 37.45 Million |
Account Payables | 25.48 Million | 16.46 Million | 16.46 Million | 27.22 Million | 27.22 Million | 27.2 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 65.1 Million | 65.1 Million | 57.8 Million | 7.7 Million | - | 7.45 Million |
Deferred Revenue | 1.7 Million | 1.7 Million | - | 2.48 Million | - | 2.05 Million |
Other Current Liabilities | 836 Thousand | 9.85 Million | 18.87 Million | 697 Thousand | 10.88 Million | 740 Thousand |
Total Non Current Liabilities | 76.79 Million | 76.79 Million | 76.79 Million | 131.25 Million | 131.25 Million | 141.68 Million |
Long-Term Debt | 1.86 Million | 1.86 Million | 72.94 Million | 59.49 Million | 127.34 Million | 137.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 74.92 Million | 74.92 Million | 3.84 Million | 71.76 Million | 3.9 Million | 3.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.99 Million | 48.99 Million | 48.99 Million | 66.49 Million | 66.49 Million | 75.46 Million |
Stock Holders Equity | 48.99 Million | 48.99 Million | 48.99 Million | 66.49 Million | 66.49 Million | 75.46 Million |
Common Stock | 307.19 Million | 307.19 Million | 307.19 Million | 307.19 Million | 307.19 Million | 307.19 Million |
Retained Earnings | -88.77 Million | -88.77 Million | -88.77 Million | -70.49 Million | -70.49 Million | -61.9 Million |
Accumulated other comprehensive income | -169.43 Million | -169.43 Million | -169.43 Million | -170.2 Million | -170.2 Million | -169.83 Million |
Common Stock Equity | 48.99 Million | 48.99 Million | 48.99 Million | 66.49 Million | 66.49 Million | 75.46 Million |
Capital Lease Obligation | 71.08 Million | 71.08 Million | 78.39 Million | 67.85 Million | 75.55 Million | 77.88 Million |
Total Investments | 2.02 Million | 2.02 Million | 2.02 Million | 2.76 Million | 2.76 Million | 2.51 Million |
Total Debt | 138.05 Million | 138.05 Million | 130.74 Million | 135.05 Million | 127.34 Million | 145.25 Million |
Net Debt | 131.42 Million | 131.42 Million | 124.11 Million | 128.34 Million | 120.63 Million | 137.95 Million |
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TURSG
688012
NORBTEAEXP
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