NZD 2.14
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.06 Billion | 2.16 Billion | 2.21 Billion | 1.68 Billion | 1.52 Billion | 1.35 Billion |
Total Current Assets | 11.73 Million | 27.53 Million | 16.94 Million | 113.51 Million | 10.49 Million | 6.2 Million |
Cash And Short Term Investments | 1.18 Million | 1.33 Million | 1.1 Million | 1.41 Million | 1.18 Million | 1.65 Million |
Cash and Cash Equivalents | 1.18 Million | 1.33 Million | 1.1 Million | 1.41 Million | 1.18 Million | 1.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.67 Million | 1.97 Million | 1.83 Million | 1.86 Million | 1.4 Million | 903 Thousand |
Inventory | - | 1.00 | - | - | 1.00 | 1.00 |
Other Current Assets | -5.86 Million | -3.3 Million | -2.93 Million | -3.27 Million | -2.59 Million | 3.64 Million |
Total Non-Current Assets | 2.05 Billion | 2.13 Billion | 2.2 Billion | 1.57 Billion | 1.51 Billion | 1.35 Billion |
Net PPE | 3.44 Million | 3.69 Million | 412 Thousand | 561 Thousand | 616 Thousand | 1.31 Billion |
Good Will And Intangible Assets | 1.99 Billion | 2.07 Billion | 58.17 Million | 58.17 Million | 58.17 Million | 29.08 Million |
Good Will | - | - | 29.08 Million | 29.08 Million | 29.08 Million | 29.08 Million |
Intangible Assets | - | - | 29.08 Million | 29.08 Million | 29.08 Million | 29.08 Million |
Long-Term Investments | 21.71 Million | 35.64 Million | 11.62 Million | 19.41 Million | 13.21 Million | 4.89 Million |
Tax Assets | 452 Thousand | 172 Thousand | 263 Thousand | 1.85 Million | 1.93 Million | 2.59 Million |
Other Non Current Assets | 34.53 Million | 23.94 Million | 2.12 Billion | 1.49 Billion | 1.43 Billion | -2.59 Million |
Other Assets | 452 Thousand | 172 Thousand | 263 Thousand | 1.85 Million | 1.93 Million | - |
Total Liabilities | 704.06 Million | 662.62 Million | 654.6 Million | 552.6 Million | 470.59 Million | 443.76 Million |
Total Current Liabilities | 126.58 Million | 16.72 Million | 16.61 Million | 12.74 Million | 23.3 Million | 19.35 Million |
Account Payables | 10.88 Million | 3.34 Million | 1.57 Million | 1 Million | 1.7 Million | 1.61 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100.24 Million | 53 Thousand | 101 Thousand | 93 Thousand | 85 Thousand | 94 Thousand |
Deferred Revenue | - | -53 Thousand | -101 Thousand | -93 Thousand | -85 Thousand | -94 Thousand |
Other Current Liabilities | 15.45 Million | 13.38 Million | 15.04 Million | 11.73 Million | 21.59 Million | 17.74 Million |
Total Non Current Liabilities | 577.02 Million | 612.32 Million | 603.26 Million | 512.69 Million | 431.93 Million | 412.2 Million |
Long-Term Debt | 547.04 Million | 601.52 Million | 598.65 Million | 487.64 Million | 412.94 Million | 412.2 Million |
Deferred Revenue Non Current | -24.88 Million | -48.13 Million | -51.19 Million | -39.66 Million | -38.33 Million | 397.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.85 Million | 27.47 Million | 21.11 Million | 37.69 Million | 42.2 Million | -412.2 Million |
Other Liabilities | 452 Thousand | 33.56 Million | 34.73 Million | 27.16 Million | 15.35 Million | 12.2 Million |
Total Equity | 1.36 Billion | 1.5 Billion | 1.56 Billion | 1.13 Billion | 1.05 Billion | 915.13 Million |
Stock Holders Equity | 1.36 Billion | 1.5 Billion | 1.56 Billion | 1.13 Billion | 1.05 Billion | 915.13 Million |
Common Stock | 572.9 Million | 572.63 Million | 580.99 Million | 569.16 Million | 562.42 Million | 562.42 Million |
Retained Earnings | 786.61 Million | 927.08 Million | 980.91 Million | 566.82 Million | 491.33 Million | 352.7 Million |
Accumulated other comprehensive income | 754 Thousand | 615 Thousand | 751 Thousand | 615 Thousand | 270 Thousand | - |
Common Stock Equity | 1.36 Billion | 1.5 Billion | 1.56 Billion | 1.13 Billion | 1.05 Billion | 915.13 Million |
Capital Lease Obligation | 1.9 Million | 2.11 Million | 53 Thousand | 152 Thousand | 240 Thousand | - |
Total Investments | 21.71 Million | 35.64 Million | 11.62 Million | 19.41 Million | 13.21 Million | 4.89 Million |
Total Debt | 649.2 Million | 603.68 Million | 598.8 Million | 487.89 Million | 413.27 Million | 398.22 Million |
Net Debt | 648.01 Million | 602.35 Million | 597.7 Million | 486.48 Million | 412.08 Million | 396.57 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.08 Billion | 2.06 Billion | 2.06 Billion | 2.1 Billion | 2.16 Billion | 2.16 Billion |
Total Current Assets | - | 11.73 Million | 11.73 Million | 7.09 Million | 27.53 Million | 27.53 Million |
Cash And Short Term Investments | 1.48 Million | 1.18 Million | 1.18 Million | 1.69 Million | 1.33 Million | 1.33 Million |
Cash and Cash Equivalents | 1.48 Million | 1.18 Million | 1.18 Million | 1.69 Million | 1.33 Million | 1.33 Million |
Short Term Investments | - | - | - | -1.17 Million | - | - |
Net Receivables | 4.63 Million | 4.67 Million | 4.67 Million | 4.22 Million | 1.97 Million | 1.97 Million |
Inventory | - | - | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | -6.11 Million | -5.86 Million | -5.86 Million | -5.92 Million | -3.3 Million | -3.3 Million |
Total Non-Current Assets | - | 2.05 Billion | 2.05 Billion | 2.09 Billion | 2.13 Billion | 2.13 Billion |
Net PPE | 3.23 Million | 3.44 Million | 3.44 Million | 3.61 Million | 3.69 Million | 3.69 Million |
Good Will And Intangible Assets | - | 1.99 Billion | 1.99 Billion | 4.15 Billion | 2.07 Billion | 2.07 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 21.71 Million | 21.71 Million | 30.86 Million | 35.64 Million | 35.64 Million |
Tax Assets | 862 Thousand | 452 Thousand | 452 Thousand | 185 Thousand | 172 Thousand | 172 Thousand |
Other Non Current Assets | -4.09 Million | 34.53 Million | 34.53 Million | -2.09 Billion | 23.94 Million | 23.94 Million |
Other Assets | 2.08 Billion | 452 Thousand | 452 Thousand | 184.99 Thousand | 172 Thousand | 172 Thousand |
Total Liabilities | 727.5 Million | 704.06 Million | 704.06 Million | 653.76 Million | 662.62 Million | 662.62 Million |
Total Current Liabilities | 150 Million | 126.58 Million | 126.58 Million | 15.63 Million | 16.72 Million | 16.72 Million |
Account Payables | - | 10.88 Million | 10.88 Million | 3.16 Million | 3.34 Million | 3.34 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 150 Million | 100.24 Million | 100.24 Million | 143 Thousand | 53 Thousand | 53 Thousand |
Deferred Revenue | - | - | - | -143 Thousand | -53 Thousand | -53 Thousand |
Other Current Liabilities | -150 Million | 15.45 Million | 15.45 Million | 12.46 Million | 13.38 Million | 13.38 Million |
Total Non Current Liabilities | 575.72 Million | 577.02 Million | 577.02 Million | 637.94 Million | 612.32 Million | 612.32 Million |
Long-Term Debt | 523.94 Million | 547.04 Million | 547.04 Million | 599.38 Million | 601.52 Million | 601.52 Million |
Deferred Revenue Non Current | - | -24.88 Million | -24.88 Million | -42.85 Million | -48.13 Million | -48.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.72 Million | 29.85 Million | 29.85 Million | 54.05 Million | 27.47 Million | 27.47 Million |
Other Liabilities | 1.77 Million | 452 Thousand | 452 Thousand | 185 Thousand | 33.56 Million | 33.56 Million |
Total Equity | 1.35 Billion | 1.36 Billion | 1.36 Billion | 1.44 Billion | 1.5 Billion | 1.5 Billion |
Stock Holders Equity | 1.35 Billion | 1.36 Billion | 1.36 Billion | 1.44 Billion | 1.5 Billion | 1.5 Billion |
Common Stock | 573.22 Million | 572.9 Million | 572.9 Million | 572.9 Million | 572.63 Million | 572.63 Million |
Retained Earnings | 785.69 Million | 786.61 Million | 786.61 Million | 873.46 Million | 927.08 Million | 927.08 Million |
Accumulated other comprehensive income | 570 Thousand | 754 Thousand | 754 Thousand | 542 Thousand | 615 Thousand | 615 Thousand |
Common Stock Equity | 1.35 Billion | 1.36 Billion | 1.36 Billion | 1.44 Billion | 1.5 Billion | 1.5 Billion |
Capital Lease Obligation | 1.77 Million | 1.9 Million | 1.9 Million | 1.96 Million | 2.11 Million | 2.11 Million |
Total Investments | - | 21.71 Million | 21.71 Million | 30.86 Million | 35.64 Million | 35.64 Million |
Total Debt | 675.71 Million | 649.2 Million | 649.2 Million | 601.35 Million | 603.68 Million | 603.68 Million |
Net Debt | 674.23 Million | 648.01 Million | 648.01 Million | 599.65 Million | 602.35 Million | 602.35 Million |
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