NZD 0.65
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 151.57 Million | 88.27 Million | 70.57 Million | 57.85 Million | 46.4 Million | 55.1 Million |
Total Current Assets | 81.87 Million | 35.53 Million | 23.73 Million | 18.05 Million | 5.64 Million | 12.68 Million |
Cash And Short Term Investments | 20.22 Million | 19.47 Million | 14.88 Million | 9.26 Million | 1.64 Million | 3.35 Million |
Cash and Cash Equivalents | 20.22 Million | 19.47 Million | 14.88 Million | 9.26 Million | 1.64 Million | 3.35 Million |
Short Term Investments | 9000.00 | 92 Thousand | - | - | 1.86 Million | - |
Net Receivables | 60.42 Million | 15.04 Million | 7.83 Million | 8.76 Million | 3.61 Million | 9.3 Million |
Inventory | -9000.00 | -92 Thousand | 294 Thousand | -547 Thousand | -532 Thousand | -1.31 Million |
Other Current Assets | 1.22 Million | 1.01 Million | 719 Thousand | 565 Thousand | 923 Thousand | 1.34 Million |
Total Non-Current Assets | 69.7 Million | 52.74 Million | 46.84 Million | 39.8 Million | 40.75 Million | 42.42 Million |
Net PPE | 31.83 Million | 20.03 Million | 14.92 Million | 9.48 Million | 10.85 Million | 13.44 Million |
Good Will And Intangible Assets | 32.34 Million | 28.07 Million | 30.83 Million | 30.32 Million | 29.87 Million | 28.97 Million |
Good Will | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million |
Intangible Assets | 17.57 Million | 13.3 Million | 16.06 Million | 15.55 Million | 15.1 Million | 14.2 Million |
Long-Term Investments | 2.55 Million | 2.47 Million | 1.08 Million | - | -934 Thousand | 867 Thousand |
Tax Assets | 2.98 Million | 2.15 Million | -1.08 Million | - | 25 Thousand | - |
Other Non Current Assets | -1.00 | - | 1.08 Million | - | 934 Thousand | -867 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 99.18 Million | 45.96 Million | 34.5 Million | 30.32 Million | 36.18 Million | 41.46 Million |
Total Current Liabilities | 81.8 Million | 33.33 Million | 19.85 Million | 19.09 Million | 18.06 Million | 14.37 Million |
Account Payables | 73.55 Million | 4.79 Million | 2.53 Million | 11.46 Million | 2.22 Million | 10.83 Million |
Tax Payables | 674 Thousand | 1.33 Million | 99 Thousand | - | - | - |
Short Term Debt | 1.69 Million | 2.22 Million | 2.38 Million | 7.63 Million | 12.61 Million | 3.49 Million |
Deferred Revenue | 674 Thousand | - | 75 Thousand | 97 Thousand | 103 Thousand | - |
Other Current Liabilities | 5.87 Million | 26.31 Million | 14.86 Million | -97 Thousand | 3.11 Million | 47 Thousand |
Total Non Current Liabilities | 17.37 Million | 12.63 Million | 14.65 Million | 11.22 Million | 18.12 Million | 27.08 Million |
Long-Term Debt | 9 Million | 12.63 Million | 14.65 Million | 11.01 Million | 18.12 Million | 26.99 Million |
Deferred Revenue Non Current | - | - | - | -217 Thousand | - | -94 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.37 Million | - | - | 217 Thousand | - | 94 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.39 Million | 42.3 Million | 36.07 Million | 27.53 Million | 10.21 Million | 13.64 Million |
Stock Holders Equity | 52.39 Million | 42.3 Million | 36.07 Million | 27.53 Million | 10.21 Million | 13.64 Million |
Common Stock | 91.64 Million | 91.64 Million | 91.64 Million | 86.66 Million | 54.43 Million | 53.45 Million |
Retained Earnings | -42.94 Million | -51.35 Million | -56.38 Million | -59.49 Million | -44.29 Million | -39.92 Million |
Accumulated other comprehensive income | 3.7 Million | 2.01 Million | 817 Thousand | 361 Thousand | 70 Thousand | 115 Thousand |
Common Stock Equity | 52.39 Million | 42.3 Million | 36.07 Million | 27.53 Million | 10.21 Million | 13.64 Million |
Capital Lease Obligation | 5.28 Million | 4.85 Million | 5.75 Million | 549 Thousand | 1.03 Million | 1.54 Million |
Total Investments | 2.55 Million | 2.47 Million | 1.08 Million | - | 934 Thousand | 867 Thousand |
Total Debt | 15.97 Million | 14.85 Million | 17.03 Million | 18.64 Million | 30.74 Million | 30.48 Million |
Net Debt | -4.25 Million | -4.62 Million | 2.15 Million | 9.37 Million | 29.09 Million | 27.13 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 151.57 Million | 151.57 Million | 151.57 Million | 114.06 Million | 114.06 Million | 88.27 Million |
Total Current Assets | 81.87 Million | 81.87 Million | 81.87 Million | 57.29 Million | 57.29 Million | 35.53 Million |
Cash And Short Term Investments | 20.22 Million | 20.22 Million | 20.23 Million | 19.04 Million | 19.04 Million | 19.47 Million |
Cash and Cash Equivalents | 20.22 Million | 20.22 Million | 20.22 Million | 19.04 Million | 19.04 Million | 19.47 Million |
Short Term Investments | 9000.00 | 9000.00 | 9000.00 | - | - | 92 Thousand |
Net Receivables | 60.42 Million | 60.42 Million | 3.1 Million | 38.18 Million | 38.15 Million | 15.04 Million |
Inventory | -9000.00 | -9000.00 | -9000.00 | - | - | -92 Thousand |
Other Current Assets | 1.22 Million | 1.22 Million | 58.54 Million | 65 Thousand | 95 Thousand | 1.01 Million |
Total Non-Current Assets | 69.7 Million | 69.7 Million | 69.7 Million | 56.76 Million | 56.76 Million | 52.74 Million |
Net PPE | 31.83 Million | 31.83 Million | 31.83 Million | 22.54 Million | 22.54 Million | 20.03 Million |
Good Will And Intangible Assets | 32.34 Million | 32.34 Million | 32.34 Million | 30.29 Million | 30.29 Million | 28.07 Million |
Good Will | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million | 14.77 Million |
Intangible Assets | 17.57 Million | 17.57 Million | 17.57 Million | 15.51 Million | 15.51 Million | 13.3 Million |
Long-Term Investments | 2.55 Million | 2.55 Million | - | -14.77 Million | - | 2.47 Million |
Tax Assets | 2.98 Million | 2.98 Million | - | 1.45 Million | - | 2.15 Million |
Other Non Current Assets | -1.00 | -1.00 | 5.53 Million | 17.24 Million | 3.92 Million | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 99.18 Million | 99.18 Million | 99.18 Million | 68.16 Million | 68.16 Million | 45.96 Million |
Total Current Liabilities | 81.8 Million | 81.8 Million | 81.8 Million | 54.45 Million | 54.45 Million | 33.33 Million |
Account Payables | 79.43 Million | 73.55 Million | 7.45 Million | 52.93 Million | 52.93 Million | 4.79 Million |
Tax Payables | 674 Thousand | 674 Thousand | - | - | - | 1.33 Million |
Short Term Debt | 1.69 Million | 1.69 Million | - | 1.52 Million | - | 2.22 Million |
Deferred Revenue | - | 674 Thousand | - | -1.52 Million | - | - |
Other Current Liabilities | 674 Thousand | 5.87 Million | 74.34 Million | 1.52 Million | 1.52 Million | 26.31 Million |
Total Non Current Liabilities | 17.37 Million | 17.37 Million | 17.37 Million | 13.7 Million | 13.7 Million | 12.63 Million |
Long-Term Debt | 9 Million | 9 Million | 14.28 Million | 9.5 Million | 13.7 Million | 12.63 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.37 Million | 8.37 Million | 3.09 Million | 4.2 Million | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 52.39 Million | 52.39 Million | 52.39 Million | 45.89 Million | 45.89 Million | 42.3 Million |
Stock Holders Equity | 52.39 Million | 52.39 Million | 52.39 Million | 45.89 Million | 45.89 Million | 42.3 Million |
Common Stock | 91.64 Million | 91.64 Million | 91.64 Million | 91.64 Million | 91.64 Million | 91.64 Million |
Retained Earnings | -42.94 Million | -42.94 Million | -42.94 Million | -48.71 Million | -48.71 Million | -51.35 Million |
Accumulated other comprehensive income | 3.7 Million | 3.7 Million | 3.7 Million | 2.97 Million | 2.97 Million | 2.01 Million |
Common Stock Equity | 52.39 Million | 52.39 Million | 52.39 Million | 45.89 Million | 45.89 Million | 42.3 Million |
Capital Lease Obligation | 5.28 Million | 5.28 Million | 6.97 Million | 4.2 Million | 5.73 Million | 4.85 Million |
Total Investments | 2.55 Million | 2.55 Million | 9000.00 | -14.77 Million | - | 2.47 Million |
Total Debt | 15.97 Million | 15.97 Million | 14.28 Million | 15.23 Million | 13.7 Million | 14.85 Million |
Net Debt | -4.25 Million | -4.25 Million | -5.94 Million | -3.81 Million | -5.34 Million | -4.62 Million |
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