NZD 2.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 243.98 Million | 253.05 Million | 206.88 Million | 194.5 Million | 193.11 Million | 213.11 Million |
Total Current Assets | 125.6 Million | 150.04 Million | 105.38 Million | 93.17 Million | 83.61 Million | 100.72 Million |
Cash And Short Term Investments | 11.67 Million | 21.43 Million | 8.47 Million | 12.24 Million | 8.51 Million | -17.39 Million |
Cash and Cash Equivalents | 11.67 Million | 21.43 Million | 8.47 Million | 12.24 Million | 7.74 Million | -17.39 Million |
Short Term Investments | 3.24 Million | - | - | - | 767 Thousand | - |
Net Receivables | 45.86 Million | 54.41 Million | 45.25 Million | 32.65 Million | 26 Million | 42.19 Million |
Inventory | 36.86 Million | 38.25 Million | 31.32 Million | 23.12 Million | 22.68 Million | 22.55 Million |
Other Current Assets | 31.19 Million | 34.67 Million | 18.5 Million | 24.48 Million | 25.38 Million | 34.41 Million |
Total Non-Current Assets | 118.37 Million | 103 Million | 101.5 Million | 101.33 Million | 109.49 Million | 112.39 Million |
Net PPE | 57.27 Million | 38.64 Million | 35.48 Million | 29.47 Million | 31.37 Million | 37.25 Million |
Good Will And Intangible Assets | 54.23 Million | 57.6 Million | 57.27 Million | 66.04 Million | 71.03 Million | 73.35 Million |
Good Will | 50.83 Million | 52.01 Million | 50.11 Million | 55.17 Million | 57.31 Million | 57.95 Million |
Intangible Assets | 3.4 Million | 5.58 Million | 7.15 Million | 10.87 Million | 13.72 Million | 15.4 Million |
Long-Term Investments | 867 Thousand | 804 Thousand | 677 Thousand | 348 Thousand | 1.22 Million | 1.77 Million |
Tax Assets | 2.76 Million | 2.91 Million | 3.36 Million | 5.42 Million | 5.86 Million | - |
Other Non Current Assets | 3.24 Million | 3.04 Million | 4.7 Million | 37 Thousand | 4000.00 | 9000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 132.25 Million | 139.15 Million | 106.48 Million | 96.3 Million | 100.37 Million | 101.29 Million |
Total Current Liabilities | 97.93 Million | 117.42 Million | 87.41 Million | 77.33 Million | 80.88 Million | 78 Million |
Account Payables | 14.74 Million | 20.01 Million | 20.75 Million | 20.26 Million | 15.14 Million | 22.42 Million |
Tax Payables | - | 1.64 Million | - | 1.23 Million | 92 Thousand | 218 Thousand |
Short Term Debt | 20.19 Million | 13.96 Million | 8.77 Million | 3.63 Million | 7.53 Million | 13.03 Million |
Deferred Revenue | 29.76 Million | 36.93 Million | 26.33 Million | 29.25 Million | 27.34 Million | 23.24 Million |
Other Current Liabilities | 33.22 Million | 46.51 Million | 31.54 Million | 24.17 Million | 30.85 Million | 19.3 Million |
Total Non Current Liabilities | 34.32 Million | 21.73 Million | 19.07 Million | 18.97 Million | 19.48 Million | 23.29 Million |
Long-Term Debt | 11.53 Million | 20.92 Million | 18.17 Million | 17.57 Million | 17.47 Million | 20.76 Million |
Deferred Revenue Non Current | 21.98 Million | -453 Thousand | -2.62 Million | -3.31 Million | -2.53 Million | 939 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 644 Thousand | 809 Thousand | 901 Thousand | 1.4 Million | 2.01 Million | 969 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 111.72 Million | 113.89 Million | 100.4 Million | 98.19 Million | 92.74 Million | 111.81 Million |
Stock Holders Equity | 112.22 Million | 114.27 Million | 100.69 Million | 98.49 Million | 92.94 Million | 111.85 Million |
Common Stock | 90.51 Million | 90.16 Million | 86.31 Million | 82.7 Million | 81.82 Million | 80.07 Million |
Retained Earnings | 22.83 Million | 22.42 Million | 13.31 Million | 19.55 Million | 11.51 Million | 31.94 Million |
Accumulated other comprehensive income | -1.11 Million | 1.68 Million | 1.06 Million | -3.76 Million | -391 Thousand | -170 Thousand |
Common Stock Equity | 112.22 Million | 114.27 Million | 100.69 Million | 98.49 Million | 92.94 Million | 111.85 Million |
Capital Lease Obligation | 26.64 Million | 13.37 Million | 10.43 Million | 10.28 Million | 13.82 Million | 17.39 Million |
Total Investments | 4.1 Million | 804 Thousand | 677 Thousand | 348 Thousand | 1.99 Million | 1.77 Million |
Total Debt | 31.73 Million | 34.88 Million | 26.94 Million | 21.2 Million | 25.01 Million | 33.79 Million |
Net Debt | 20.06 Million | 13.45 Million | 18.47 Million | 8.96 Million | 17.26 Million | 51.18 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 243.98 Million | 255.83 Million | 255.83 Million | 253.05 Million | 253.05 Million | 253.05 Million |
Total Current Assets | 125.6 Million | 138.47 Million | 138.47 Million | 150.04 Million | 150.04 Million | 150.04 Million |
Cash And Short Term Investments | 11.67 Million | 13.48 Million | 13.48 Million | 21.43 Million | 21.43 Million | 21.43 Million |
Cash and Cash Equivalents | 11.67 Million | 13.48 Million | 13.48 Million | 21.43 Million | 21.43 Million | 21.43 Million |
Short Term Investments | 3.24 Million | - | - | - | - | - |
Net Receivables | 45.86 Million | 74.36 Million | 74.36 Million | 54.41 Million | 54.41 Million | 77.88 Million |
Inventory | 36.86 Million | 36.29 Million | 36.29 Million | 38.25 Million | 38.25 Million | 38.25 Million |
Other Current Assets | 31.19 Million | 14.32 Million | 14.32 Million | 34.67 Million | 34.67 Million | 12.48 Million |
Total Non-Current Assets | 118.37 Million | 117.35 Million | 117.35 Million | 103 Million | 103 Million | 103 Million |
Net PPE | 57.27 Million | 47.6 Million | 47.6 Million | 38.64 Million | 38.64 Million | 30.83 Million |
Good Will And Intangible Assets | 54.23 Million | 55.36 Million | 55.36 Million | 57.6 Million | 57.6 Million | 57.6 Million |
Good Will | 50.83 Million | 50.96 Million | 50.96 Million | 52.01 Million | 52.01 Million | 52.01 Million |
Intangible Assets | 3.4 Million | 4.39 Million | 4.39 Million | 5.58 Million | 5.58 Million | 5.58 Million |
Long-Term Investments | 867 Thousand | 756 Thousand | 756 Thousand | 804 Thousand | 804 Thousand | 804 Thousand |
Tax Assets | 2.76 Million | 3.45 Million | - | 2.91 Million | 2.91 Million | - |
Other Non Current Assets | 3.24 Million | 10.17 Million | 13.62 Million | 3.04 Million | 3.04 Million | 13.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 132.25 Million | 143.22 Million | 143.22 Million | 139.15 Million | 139.15 Million | 139.15 Million |
Total Current Liabilities | 97.93 Million | 117.76 Million | 117.76 Million | 117.42 Million | 117.42 Million | 117.42 Million |
Account Payables | 14.74 Million | 38.74 Million | 38.74 Million | 20.01 Million | 20.01 Million | 20.01 Million |
Tax Payables | - | 355 Thousand | - | 1.64 Million | 1.64 Million | - |
Short Term Debt | 20.19 Million | 33.35 Million | 33.35 Million | 13.96 Million | 13.96 Million | 10.18 Million |
Deferred Revenue | 29.76 Million | 29.4 Million | - | 36.93 Million | 36.93 Million | - |
Other Current Liabilities | 33.22 Million | 16.25 Million | 45.66 Million | 46.51 Million | 46.51 Million | 87.22 Million |
Total Non Current Liabilities | 34.32 Million | 25.46 Million | 25.46 Million | 21.73 Million | 21.73 Million | 21.73 Million |
Long-Term Debt | 11.53 Million | 802 Thousand | 24.61 Million | 20.92 Million | 20.92 Million | 20.92 Million |
Deferred Revenue Non Current | 21.98 Million | - | - | -453 Thousand | -453 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 644 Thousand | 24.66 Million | 848 Thousand | 809 Thousand | 809 Thousand | 809 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 111.72 Million | 112.6 Million | 112.6 Million | 113.89 Million | 113.89 Million | 113.89 Million |
Stock Holders Equity | 112.22 Million | 112.95 Million | 112.95 Million | 114.27 Million | 114.27 Million | 114.27 Million |
Common Stock | 90.51 Million | 90.16 Million | 90.16 Million | 90.16 Million | 90.16 Million | 90.16 Million |
Retained Earnings | 22.83 Million | 23.61 Million | 23.61 Million | 22.42 Million | 22.42 Million | 22.42 Million |
Accumulated other comprehensive income | -1.11 Million | -824 Thousand | -824 Thousand | 1.68 Million | 1.68 Million | 1.68 Million |
Common Stock Equity | 112.22 Million | 112.95 Million | 112.95 Million | 114.27 Million | 114.27 Million | 114.27 Million |
Capital Lease Obligation | 26.64 Million | 28.15 Million | 28.15 Million | 13.37 Million | 13.37 Million | 13.37 Million |
Total Investments | 4.1 Million | 756 Thousand | 756 Thousand | 804 Thousand | 804 Thousand | 804 Thousand |
Total Debt | 31.73 Million | 34.15 Million | 57.97 Million | 34.88 Million | 34.88 Million | 31.11 Million |
Net Debt | 20.06 Million | 20.66 Million | 44.48 Million | 13.45 Million | 13.45 Million | 9.68 Million |
OCLDF
CABP
3759
CCM
603800
600395