NZD 2.61
(1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 681.38 Million | 690.17 Million | 776.85 Million | 701.64 Million | 837.93 Million | 771.35 Million |
Total Current Assets | 237.21 Million | 248.22 Million | 330.02 Million | 204.91 Million | 292.98 Million | 160.75 Million |
Cash And Short Term Investments | 37.79 Million | 56.05 Million | 138.91 Million | 34.8 Million | 110.67 Million | 4.28 Million |
Cash and Cash Equivalents | 37.79 Million | 56.05 Million | 138.91 Million | 34.8 Million | 110.67 Million | 4.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.44 Million | 42.73 Million | 45.79 Million | 52.26 Million | 45.31 Million | 53.13 Million |
Inventory | 125.64 Million | 134.81 Million | 121.4 Million | 103.15 Million | 113.82 Million | 89.45 Million |
Other Current Assets | 1.33 Million | 14.62 Million | 23.91 Million | 14.69 Million | 23.17 Million | 13.88 Million |
Total Non-Current Assets | 444.16 Million | 441.95 Million | 446.82 Million | 496.73 Million | 544.95 Million | 610.59 Million |
Net PPE | 133.65 Million | 131.31 Million | 128.69 Million | 164.46 Million | 221.4 Million | 163.21 Million |
Good Will And Intangible Assets | 304.38 Million | 549.81 Million | 295.96 Million | 310.94 Million | 322.86 Million | 445.81 Million |
Good Will | 244.26 Million | 244.26 Million | 244.26 Million | 255.24 Million | 256.31 Million | 395.33 Million |
Intangible Assets | 60.11 Million | 305.54 Million | 51.7 Million | 55.7 Million | 66.55 Million | 50.48 Million |
Long-Term Investments | 6.13 Million | 1.47 Million | 4.46 Million | 1.72 Million | 461 Thousand | 1.56 Million |
Tax Assets | -60.11 Million | 3.61 Million | 4.91 Million | 6.16 Million | 216 Thousand | -1.56 Million |
Other Non Current Assets | 60.11 Million | -244.26 Million | 12.78 Million | 13.43 Million | - | 1.56 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 232.46 Million | 249.56 Million | 282.35 Million | 278.15 Million | 462.96 Million | 419.78 Million |
Total Current Liabilities | 216.16 Million | 224.62 Million | 239.8 Million | 238.9 Million | 382.09 Million | 205.94 Million |
Account Payables | 133.74 Million | 134.36 Million | 100.68 Million | 83.71 Million | 94 Million | 79 Million |
Tax Payables | 5.97 Million | 4.85 Million | 3.3 Million | 7.85 Million | 28.79 Million | 19.93 Million |
Short Term Debt | 9.33 Million | 25.66 Million | 32.27 Million | 40.21 Million | 137.32 Million | 1.7 Million |
Deferred Revenue | 56.53 Million | 57.53 Million | 52.5 Million | 62.71 Million | 97.97 Million | 54.39 Million |
Other Current Liabilities | 16.55 Million | 7.05 Million | 54.33 Million | 52.26 Million | 52.78 Million | 70.85 Million |
Total Non Current Liabilities | 16.29 Million | 24.94 Million | 42.55 Million | 39.25 Million | 80.87 Million | 213.83 Million |
Long-Term Debt | 15.37 Million | 23.64 Million | 39.43 Million | 37.33 Million | 75.18 Million | 191.96 Million |
Deferred Revenue Non Current | - | - | - | - | 5.28 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 918 Thousand | 1.29 Million | 3.12 Million | 1.91 Million | 5.68 Million | 2.95 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 448.91 Million | 440.6 Million | 494.49 Million | 423.49 Million | 374.97 Million | 351.56 Million |
Stock Holders Equity | 447.53 Million | 439.18 Million | 493.22 Million | 422.15 Million | 373.72 Million | 350.23 Million |
Common Stock | 676.75 Million | 693.72 Million | 768.76 Million | 768.76 Million | 767.6 Million | 577.4 Million |
Retained Earnings | -229.57 Million | -255.72 Million | -284.99 Million | -347.64 Million | -394.87 Million | -227.11 Million |
Accumulated other comprehensive income | 359 Thousand | 1.18 Million | 9.45 Million | 1.03 Million | 991 Thousand | -53 Thousand |
Common Stock Equity | 447.53 Million | 439.18 Million | 493.22 Million | 422.15 Million | 373.72 Million | 350.23 Million |
Capital Lease Obligation | 15.37 Million | 23.64 Million | 70.67 Million | 75.37 Million | 109.86 Million | 2.4 Million |
Total Investments | 6.13 Million | 1.47 Million | 4.46 Million | 1.72 Million | 461 Thousand | 1.56 Million |
Total Debt | 24.71 Million | 49.31 Million | 71.71 Million | 77.54 Million | 212.51 Million | 193.66 Million |
Net Debt | -13.08 Million | -6.73 Million | -67.2 Million | 42.74 Million | 101.83 Million | 189.37 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 681.38 Million | 681.38 Million | 681.38 Million | 667.36 Million | 667.36 Million | 690.17 Million |
Total Current Assets | 237.21 Million | 237.21 Million | 237.21 Million | 225.39 Million | 225.39 Million | 248.22 Million |
Cash And Short Term Investments | 37.79 Million | 37.79 Million | 37.79 Million | 47.37 Million | 47.37 Million | 56.05 Million |
Cash and Cash Equivalents | 37.79 Million | 37.79 Million | 37.79 Million | 47.37 Million | 47.37 Million | 56.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.44 Million | 72.44 Million | 72.44 Million | 57.64 Million | 57.64 Million | 42.73 Million |
Inventory | 125.64 Million | 125.64 Million | - | 120.12 Million | 1.00 | 134.81 Million |
Other Current Assets | 1.33 Million | 1.33 Million | 126.97 Million | 252 Thousand | 120.37 Million | 14.62 Million |
Total Non-Current Assets | 444.16 Million | 444.16 Million | 444.16 Million | 441.96 Million | 441.96 Million | 441.95 Million |
Net PPE | 133.65 Million | 133.65 Million | 133.65 Million | 126.68 Million | 126.68 Million | 131.31 Million |
Good Will And Intangible Assets | 304.38 Million | 304.38 Million | 304.38 Million | 305.83 Million | 305.83 Million | 549.81 Million |
Good Will | 244.26 Million | 244.26 Million | 244.26 Million | 244.26 Million | 244.26 Million | 244.26 Million |
Intangible Assets | 60.11 Million | 60.11 Million | 60.11 Million | 61.57 Million | 61.57 Million | 305.54 Million |
Long-Term Investments | 6.13 Million | 6.13 Million | - | 2.35 Million | - | 1.47 Million |
Tax Assets | -60.11 Million | -60.11 Million | - | 7.09 Million | - | 3.61 Million |
Other Non Current Assets | 60.11 Million | 1.00 | 6.13 Million | - | 9.44 Million | -244.26 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 232.46 Million | 232.46 Million | 232.46 Million | 218.69 Million | 218.69 Million | 249.56 Million |
Total Current Liabilities | 216.16 Million | 216.16 Million | 216.16 Million | 200.25 Million | 200.25 Million | 224.62 Million |
Account Payables | 133.74 Million | 133.74 Million | 83.31 Million | 109.37 Million | 109.37 Million | 134.36 Million |
Tax Payables | 5.97 Million | 5.97 Million | - | 9.66 Million | - | 4.85 Million |
Short Term Debt | 9.33 Million | 9.33 Million | - | 19.3 Million | - | 25.66 Million |
Deferred Revenue | 56.53 Million | 56.53 Million | - | 55.43 Million | - | 57.53 Million |
Other Current Liabilities | 16.55 Million | 16.55 Million | 132.84 Million | 16.14 Million | 90.88 Million | 7.05 Million |
Total Non Current Liabilities | 16.29 Million | 16.29 Million | 16.29 Million | 18.44 Million | 18.44 Million | 24.94 Million |
Long-Term Debt | 15.37 Million | 15.37 Million | - | 15.05 Million | 15.05 Million | 23.64 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 918 Thousand | 918 Thousand | 16.29 Million | 3.39 Million | 3.39 Million | 1.29 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 448.91 Million | 448.91 Million | 448.91 Million | 448.66 Million | 448.66 Million | 440.6 Million |
Stock Holders Equity | 447.53 Million | 447.53 Million | 447.53 Million | 447.42 Million | 447.42 Million | 439.18 Million |
Common Stock | 676.75 Million | 676.75 Million | 676.75 Million | 692.48 Million | 692.48 Million | 693.72 Million |
Retained Earnings | -229.57 Million | -229.57 Million | -229.57 Million | -239.65 Million | -239.65 Million | -255.72 Million |
Accumulated other comprehensive income | 359 Thousand | 359 Thousand | 358.99 Thousand | -5.4 Million | -5.4 Million | 1.18 Million |
Common Stock Equity | 447.53 Million | 447.53 Million | 447.53 Million | 447.42 Million | 447.42 Million | 439.18 Million |
Capital Lease Obligation | 15.37 Million | 15.37 Million | 24.71 Million | 15.05 Million | 34.35 Million | 23.64 Million |
Total Investments | 6.13 Million | 6.13 Million | - | 2.35 Million | - | 1.47 Million |
Total Debt | 24.71 Million | 24.71 Million | - | 34.35 Million | 15.05 Million | 49.31 Million |
Net Debt | -13.08 Million | -13.08 Million | -37.79 Million | -13.02 Million | -32.32 Million | -6.73 Million |
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