NZD 3.37
(-3.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 130.13 Million | 140.91 Million | 167.19 Million | 111.3 Million | 73.35 Million | 33.41 Million |
Total Current Assets | 95.42 Million | 101.57 Million | 130.73 Million | 85.31 Million | 49.61 Million | 21.64 Million |
Cash And Short Term Investments | 80.63 Million | 87.74 Million | 124.51 Million | 79.91 Million | 42.39 Million | 15.73 Million |
Cash and Cash Equivalents | 14.13 Million | 15.24 Million | 34.51 Million | 34.91 Million | 42.39 Million | 15.73 Million |
Short Term Investments | 66.5 Million | 72.5 Million | 90 Million | 45 Million | 557 Thousand | 421 Thousand |
Net Receivables | 12.57 Million | 11.35 Million | 4.53 Million | 3.67 Million | 5.18 Million | 4.62 Million |
Inventory | - | 1.00 | 1.00 | - | - | - |
Other Current Assets | 2.2 Million | 2.47 Million | 1.69 Million | 1.72 Million | 2.03 Million | 1.28 Million |
Total Non-Current Assets | 34.71 Million | 38.98 Million | 36.37 Million | 25.87 Million | 23.49 Million | 11.68 Million |
Net PPE | 2.5 Million | 3.94 Million | 4.31 Million | 2.56 Million | 3.38 Million | 1.12 Million |
Good Will And Intangible Assets | 31.09 Million | 35.04 Million | 32.05 Million | 23.3 Million | 20.11 Million | 10.55 Million |
Good Will | 1.59 Million | 1.52 Million | 1.33 Million | 1.44 Million | 1.52 Million | 1.4 Million |
Intangible Assets | 29.5 Million | 33.52 Million | 30.72 Million | 21.85 Million | 18.58 Million | 9.14 Million |
Long-Term Investments | -29.5 Million | 38.63 Million | 36.3 Million | 25.75 Million | 23.24 Million | 11.59 Million |
Tax Assets | 1.12 Million | 350 Thousand | 75 Thousand | 117 Thousand | 250 Thousand | 84 Thousand |
Other Non Current Assets | 29.5 Million | -38.98 Million | -36.37 Million | -25.87 Million | -23.49 Million | -11.68 Million |
Other Assets | - | 350 Thousand | 75 Thousand | 117 Thousand | 250 Thousand | 84 Thousand |
Total Liabilities | 14.41 Million | 14.98 Million | 16.3 Million | 8.78 Million | 9.56 Million | 7.17 Million |
Total Current Liabilities | 13.33 Million | 12.24 Million | 13.3 Million | 8.36 Million | 8.41 Million | 6.89 Million |
Account Payables | 1.35 Million | 2.31 Million | 1.94 Million | 1.77 Million | 3.03 Million | 4.79 Million |
Tax Payables | 655 Thousand | 83 Thousand | 120 Thousand | - | - | 224 Thousand |
Short Term Debt | 1.03 Million | 1.09 Million | 848 Thousand | 1.07 Million | 1.33 Million | 54 Thousand |
Deferred Revenue | 1.48 Million | 1.2 Million | 1 Million | -1.07 Million | -1.33 Million | -54 Thousand |
Other Current Liabilities | 9.46 Million | 7.63 Million | 9.49 Million | 6.59 Million | 5.37 Million | 2.1 Million |
Total Non Current Liabilities | 1.08 Million | 2.74 Million | 3 Million | 28 Thousand | 92 Thousand | 149 Thousand |
Long-Term Debt | 948 Thousand | 2.01 Million | 2.15 Million | 28 Thousand | 92 Thousand | 149 Thousand |
Deferred Revenue Non Current | 132 Thousand | 727 Thousand | 853 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 948 Thousand | 727 Thousand | -1.00 | -28 Thousand | -92 Thousand | -149 Thousand |
Other Liabilities | - | - | - | 390 Thousand | 1.06 Million | 134 Thousand |
Total Equity | 115.72 Million | 125.93 Million | 150.88 Million | 102.52 Million | 63.78 Million | 26.23 Million |
Stock Holders Equity | 115.72 Million | 125.93 Million | 150.88 Million | 102.52 Million | 63.78 Million | 26.23 Million |
Common Stock | 244.54 Million | 237.97 Million | 235.1 Million | 153.7 Million | 87.75 Million | 40.99 Million |
Retained Earnings | -137.86 Million | -122 Million | -91.46 Million | -55.5 Million | -26.11 Million | -16.43 Million |
Accumulated other comprehensive income | 9.04 Million | 9.96 Million | 7.24 Million | 4.33 Million | 2.15 Million | 1.67 Million |
Common Stock Equity | 115.72 Million | 125.93 Million | 150.88 Million | 102.52 Million | 63.78 Million | 26.23 Million |
Capital Lease Obligation | 948 Thousand | 2.01 Million | 2.15 Million | 390 Thousand | 1.06 Million | - |
Total Investments | 66.5 Million | 72.5 Million | 90 Million | 45 Million | 557 Thousand | 421 Thousand |
Total Debt | 1.98 Million | 3.11 Million | 3 Million | 1.49 Million | 2.49 Million | 203 Thousand |
Net Debt | -12.15 Million | -12.13 Million | -31.5 Million | -33.42 Million | -39.89 Million | -15.52 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 130.13 Million | 130.13 Million | 137.39 Million | 140.91 Million | 140.91 Million | 152.98 Million |
Total Current Assets | 95.42 Million | 95.42 Million | 100.92 Million | 101.57 Million | 101.57 Million | 116.07 Million |
Cash And Short Term Investments | 80.63 Million | 80.63 Million | 84.33 Million | 87.74 Million | 87.74 Million | 102.86 Million |
Cash and Cash Equivalents | 14.13 Million | 14.13 Million | 23.83 Million | 15.24 Million | 15.24 Million | 17.86 Million |
Short Term Investments | 66.5 Million | 66.5 Million | 60.5 Million | 72.5 Million | 72.5 Million | 85 Million |
Net Receivables | 12.57 Million | 12.57 Million | 14.86 Million | 11.35 Million | 11.35 Million | 11.3 Million |
Inventory | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 2.2 Million | 2.2 Million | 1.72 Million | 2.47 Million | 2.47 Million | 1.9 Million |
Total Non-Current Assets | 34.71 Million | 34.71 Million | 36.47 Million | 38.98 Million | 38.98 Million | 36.91 Million |
Net PPE | 2.5 Million | 2.5 Million | 3.11 Million | 3.94 Million | 3.94 Million | 3.85 Million |
Good Will And Intangible Assets | 31.09 Million | 31.09 Million | 32.96 Million | 35.04 Million | 35.04 Million | 32.83 Million |
Good Will | 1.59 Million | 1.59 Million | - | 1.52 Million | 1.52 Million | - |
Intangible Assets | 29.5 Million | 29.5 Million | 32.96 Million | 33.52 Million | 33.52 Million | 32.83 Million |
Long-Term Investments | -29.5 Million | -29.5 Million | 35.68 Million | 38.63 Million | 38.63 Million | 36.46 Million |
Tax Assets | 1.12 Million | 1.12 Million | 393 Thousand | 350 Thousand | 350 Thousand | 224 Thousand |
Other Non Current Assets | 29.5 Million | 29.5 Million | -35.68 Million | -38.98 Million | -38.98 Million | -36.46 Million |
Other Assets | - | - | 1.00 | 350 Thousand | 350 Thousand | 1.00 |
Total Liabilities | 14.41 Million | 14.41 Million | 15.92 Million | 14.98 Million | 14.98 Million | 19.19 Million |
Total Current Liabilities | 13.33 Million | 13.33 Million | 14.15 Million | 12.24 Million | 12.24 Million | 16.99 Million |
Account Payables | 1.35 Million | 1.35 Million | 794 Thousand | 2.31 Million | 2.31 Million | 1.77 Million |
Tax Payables | 655 Thousand | 655 Thousand | 155 Thousand | 83 Thousand | 83 Thousand | 347 Thousand |
Short Term Debt | 1.03 Million | 1.03 Million | 1.07 Million | 1.09 Million | 1.09 Million | 1.44 Million |
Deferred Revenue | 1.48 Million | 1.48 Million | 1.49 Million | 1.2 Million | 1.2 Million | 1.12 Million |
Other Current Liabilities | 9.46 Million | 9.46 Million | 10.79 Million | 7.63 Million | 7.63 Million | 12.64 Million |
Total Non Current Liabilities | 1.08 Million | 1.08 Million | 1.76 Million | 2.74 Million | 2.74 Million | 2.2 Million |
Long-Term Debt | 948 Thousand | 948 Thousand | 1.54 Million | 2.01 Million | 2.01 Million | 1.3 Million |
Deferred Revenue Non Current | 132 Thousand | 132 Thousand | 222 Thousand | 727 Thousand | 727 Thousand | 895 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 948 Thousand | 948 Thousand | 222 Thousand | 727 Thousand | 727 Thousand | 895 Thousand |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 115.72 Million | 115.72 Million | 121.46 Million | 125.93 Million | 125.93 Million | 133.79 Million |
Stock Holders Equity | 115.72 Million | 115.72 Million | 121.46 Million | 125.93 Million | 125.93 Million | 133.79 Million |
Common Stock | 244.54 Million | 244.54 Million | 244.24 Million | 237.97 Million | 237.97 Million | 237.84 Million |
Retained Earnings | -137.86 Million | -137.86 Million | -129.17 Million | -122 Million | -122 Million | -111.2 Million |
Accumulated other comprehensive income | 9.04 Million | 9.04 Million | 6.39 Million | 9.96 Million | 9.96 Million | 7.15 Million |
Common Stock Equity | 115.72 Million | 115.72 Million | 121.46 Million | 125.93 Million | 125.93 Million | 133.79 Million |
Capital Lease Obligation | 948 Thousand | 948 Thousand | 1.54 Million | 2.01 Million | 2.01 Million | 1.3 Million |
Total Investments | 66.5 Million | 66.5 Million | 60.5 Million | 72.5 Million | 72.5 Million | 85 Million |
Total Debt | 1.98 Million | 1.98 Million | 2.62 Million | 3.11 Million | 3.11 Million | 2.75 Million |
Net Debt | -12.15 Million | -12.15 Million | -21.2 Million | -12.13 Million | -12.13 Million | -15.11 Million |
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