NZD 0.13
(3.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 55.45 Million | 47.7 Million | 54.83 Million | 54.22 Million | 53.77 Million | 55.05 Million |
Total Current Assets | 9.6 Million | 3.67 Million | 3.94 Million | 5.37 Million | 6.29 Million | 5.56 Million |
Cash And Short Term Investments | 6.51 Million | 1.58 Million | 1.68 Million | 2.5 Million | 3.73 Million | 2.84 Million |
Cash and Cash Equivalents | 6.51 Million | 1.58 Million | 1.68 Million | 2.5 Million | 3.73 Million | 2.84 Million |
Short Term Investments | 5.79 Million | - | - | - | - | - |
Net Receivables | 1.72 Million | 955.74 Thousand | 1.18 Million | 1.82 Million | 1.17 Million | 1.13 Million |
Inventory | 960.01 Thousand | 909.56 Thousand | 910.94 Thousand | 898.36 Thousand | 1.26 Million | 1.06 Million |
Other Current Assets | 18.37 Thousand | 231.02 Thousand | 176.64 Thousand | 148.05 Thousand | -2.00 | 521 Thousand |
Total Non-Current Assets | 45.85 Million | 44.02 Million | 50.88 Million | 48.84 Million | 47.48 Million | 49.48 Million |
Net PPE | 38.58 Million | 39.84 Million | 47.17 Million | 42.89 Million | 41.2 Million | 42.24 Million |
Good Will And Intangible Assets | 2.36 Million | 2.23 Million | 3.08 Million | 3.24 Million | 3.38 Million | 3.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.36 Million | 2.23 Million | 3.08 Million | 3.24 Million | 3.38 Million | 3.67 Million |
Long-Term Investments | 3.2 Million | 8261.00 | - | - | - | - |
Tax Assets | 5.35 Million | 1.93 Million | 630 Thousand | 2.7 Million | 2.89 Million | 3.57 Million |
Other Non Current Assets | -3.66 Million | - | 1.00 | -459.00 | -461.00 | -1000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.91 Million | 11.12 Million | 13.73 Million | 16.62 Million | 12.88 Million | 11.73 Million |
Total Current Liabilities | 6.77 Million | 3.84 Million | 6.48 Million | 8.42 Million | 3.74 Million | 1.86 Million |
Account Payables | 1.17 Million | 553.55 Thousand | 746.09 Thousand | 1.11 Million | 703.12 Thousand | 158 Thousand |
Tax Payables | - | - | 54.03 Thousand | - | - | - |
Short Term Debt | 28.26 Thousand | 1.27 Million | 1.21 Million | 959.16 Thousand | 958.45 Thousand | 946 Thousand |
Deferred Revenue | 549.97 Thousand | - | - | - | 1.99 Million | - |
Other Current Liabilities | 5.02 Million | 2.02 Million | 4.51 Million | 6.35 Million | 91.13 Thousand | 757 Thousand |
Total Non Current Liabilities | 139.03 Thousand | 7.27 Million | 7.25 Million | 8.19 Million | 9.14 Million | 9.87 Million |
Long-Term Debt | - | 6.52 Million | 7.25 Million | 8.19 Million | 9.14 Million | 9.87 Million |
Deferred Revenue Non Current | - | -3.12 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.52 Million | 752.31 Thousand | -5.05 Million | -4.15 Million | -2.89 Million | -2.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.54 Million | 36.58 Million | 41.09 Million | 37.59 Million | 40.89 Million | 43.32 Million |
Stock Holders Equity | 48.54 Million | 36.58 Million | 41.09 Million | 37.59 Million | 40.89 Million | 43.32 Million |
Common Stock | 118.75 Million | 107 Million | 107 Million | 107 Million | 107 Million | 107 Million |
Retained Earnings | -73.22 Million | -73.36 Million | -67.2 Million | -69.4 Million | -66.12 Million | -63.76 Million |
Accumulated other comprehensive income | 3 Million | 2.94 Million | 1.29 Million | - | 13.89 Thousand | 85 Thousand |
Common Stock Equity | 48.54 Million | 36.58 Million | 41.09 Million | 37.59 Million | 40.89 Million | 43.32 Million |
Capital Lease Obligation | 167.29 Thousand | 218.97 Thousand | 182.78 Thousand | 195.8 Thousand | 208.1 Thousand | - |
Total Investments | 3.2 Million | 8261.00 | - | - | - | - |
Total Debt | 167.29 Thousand | 7.79 Million | 8.47 Million | 9.15 Million | 10.1 Million | 10.81 Million |
Net Debt | -6.35 Million | 6.21 Million | 6.79 Million | 6.65 Million | 6.36 Million | 7.96 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 59.11 Million | 55.45 Million | 55.45 Million | 52.15 Million | 52.15 Million | 47.7 Million |
Total Current Assets | 9.6 Million | 9.6 Million | 9.6 Million | 8.61 Million | 8.61 Million | 3.67 Million |
Cash And Short Term Investments | 6.51 Million | 6.51 Million | 6.51 Million | 5.53 Million | 5.53 Million | 1.58 Million |
Cash and Cash Equivalents | 722.83 Thousand | 6.51 Million | 6.51 Million | 5.53 Million | 5.53 Million | 1.58 Million |
Short Term Investments | 5.79 Million | 5.79 Million | - | - | - | - |
Net Receivables | 1.74 Million | 1.72 Million | 1.72 Million | 2.16 Million | 2.16 Million | 955.74 Thousand |
Inventory | 960.01 Thousand | 960.01 Thousand | 960.01 Thousand | 917.05 Thousand | 917.05 Thousand | 909.56 Thousand |
Other Current Assets | 379.93 Thousand | 18.37 Thousand | 18.37 Thousand | - | - | 231.02 Thousand |
Total Non-Current Assets | 49.51 Million | 45.85 Million | 45.85 Million | 43.54 Million | 43.54 Million | 44.02 Million |
Net PPE | 38.58 Million | 38.58 Million | 38.58 Million | 35.45 Million | 35.45 Million | 39.84 Million |
Good Will And Intangible Assets | - | 2.36 Million | 2.36 Million | 5.53 Million | 5.53 Million | 2.23 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.36 Million | 2.36 Million | 5.53 Million | 5.53 Million | 2.23 Million |
Long-Term Investments | 3.2 Million | 3.2 Million | 3.2 Million | 2662.00 | - | 8261.00 |
Tax Assets | 5.35 Million | 5.35 Million | - | 2.54 Million | - | 1.93 Million |
Other Non Current Assets | 2.36 Million | -3.66 Million | 1.69 Million | - | 2.55 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.57 Million | 6.91 Million | 6.91 Million | 6.96 Million | 6.96 Million | 11.12 Million |
Total Current Liabilities | 6.77 Million | 6.77 Million | 6.77 Million | 6.82 Million | 6.82 Million | 3.84 Million |
Account Payables | 1.17 Million | 1.17 Million | 1.17 Million | 1.18 Million | 1.18 Million | 553.55 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 28.26 Thousand | 28.26 Thousand | - | 46.65 Thousand | - | 1.27 Million |
Deferred Revenue | - | 549.97 Thousand | - | - | - | - |
Other Current Liabilities | 5.57 Million | 5.02 Million | 5.59 Million | 5.59 Million | 5.63 Million | 2.02 Million |
Total Non Current Liabilities | 3.8 Million | 139.03 Thousand | 139.03 Thousand | 146.54 Thousand | 146.54 Thousand | 7.27 Million |
Long-Term Debt | - | - | - | 146.54 Thousand | 146.54 Thousand | 6.52 Million |
Deferred Revenue Non Current | - | - | - | - | - | -3.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139.03 Thousand | -3.52 Million | - | - | - | 752.31 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.54 Million | 48.54 Million | 48.54 Million | 45.19 Million | 45.19 Million | 36.58 Million |
Stock Holders Equity | 48.54 Million | 48.54 Million | 48.54 Million | 45.19 Million | 45.19 Million | 36.58 Million |
Common Stock | 118.75 Million | 118.75 Million | 118.75 Million | 118.75 Million | 118.75 Million | 107 Million |
Retained Earnings | -73.22 Million | -73.22 Million | -73.22 Million | -76.51 Million | -76.51 Million | -73.36 Million |
Accumulated other comprehensive income | 3 Million | 3 Million | 3 Million | 2.94 Million | 2.94 Million | 2.94 Million |
Common Stock Equity | 48.54 Million | 48.54 Million | 48.54 Million | 45.19 Million | 45.19 Million | 36.58 Million |
Capital Lease Obligation | 139.03 Thousand | 167.29 Thousand | 167.29 Thousand | 146.54 Thousand | 193.2 Thousand | 218.97 Thousand |
Total Investments | 8.99 Million | 3.2 Million | 3.2 Million | 2662.00 | - | 8261.00 |
Total Debt | 167.29 Thousand | 167.29 Thousand | - | 193.2 Thousand | 146.54 Thousand | 7.79 Million |
Net Debt | -555.54 Thousand | -6.35 Million | -6.51 Million | -5.33 Million | -5.38 Million | 6.21 Million |
002025
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