NZD 2.25
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.71 Million | 10.04 Million | 4.86 Million | 3.57 Million | 2.41 Million | 2.17 Million |
Total Current Assets | 2.87 Million | 2.55 Million | 1.82 Million | 2.23 Million | 1.19 Million | 773.88 Thousand |
Cash And Short Term Investments | 1.69 Million | 1.35 Million | 1.12 Million | 1.82 Million | 885.68 Thousand | 407.57 Thousand |
Cash and Cash Equivalents | 1.69 Million | 1.35 Million | 1.12 Million | 1.82 Million | 885.68 Thousand | 407.57 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.09 Million | 1 Million | 656 Thousand | 373.33 Thousand | 306.03 Thousand | 366.3 Thousand |
Inventory | - | - | 1.00 | 20.38 Thousand | - | -8435.00 |
Other Current Assets | 81 Thousand | 192 Thousand | 43 Thousand | 10 Thousand | - | 8435.00 |
Total Non-Current Assets | 6.84 Million | 7.49 Million | 3.03 Million | 1.33 Million | 1.21 Million | 1.4 Million |
Net PPE | 2.63 Million | 3.12 Million | 1.11 Million | 238.62 Thousand | 14.75 Thousand | 59.33 Thousand |
Good Will And Intangible Assets | 4.19 Million | 4.35 Million | 1.9 Million | 781.86 Thousand | 835.3 Thousand | 888.73 Thousand |
Good Will | 1.65 Million | 1.65 Million | 796 Thousand | 407.84 Thousand | 407.84 Thousand | 407.84 Thousand |
Intangible Assets | 2.54 Million | 2.7 Million | 1.1 Million | 374.02 Thousand | 427.46 Thousand | 480.89 Thousand |
Long-Term Investments | 20 Thousand | 20 Thousand | 20 Thousand | 317 Thousand | 360.95 Thousand | 430.95 Thousand |
Tax Assets | -1.65 Million | -20 Thousand | -20 Thousand | 19.75 Thousand | 8239.00 | 22.15 Thousand |
Other Non Current Assets | 1.65 Million | 20 Thousand | 20 Thousand | -19.68 Thousand | - | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 6.8 Million | 7.5 Million | 2.16 Million | 1.59 Million | 1.54 Million | 2.2 Million |
Total Current Liabilities | 3.94 Million | 2.05 Million | 909 Thousand | 1.3 Million | 883.3 Thousand | 1.03 Million |
Account Payables | 782 Thousand | 180 Thousand | 340 Thousand | 333.49 Thousand | 212.78 Thousand | 281.03 Thousand |
Tax Payables | 346 Thousand | 94 Thousand | 65 Thousand | 319 Thousand | 184.33 Thousand | 219.18 Thousand |
Short Term Debt | 1.64 Million | 564 Thousand | 111 Thousand | 52.98 Thousand | 126 Thousand | 96.02 Thousand |
Deferred Revenue | 346 Thousand | - | - | - | 184.33 Thousand | 219.18 Thousand |
Other Current Liabilities | 1.17 Million | 1.3 Million | 458 Thousand | 923.16 Thousand | 360.17 Thousand | 442.21 Thousand |
Total Non Current Liabilities | 2.85 Million | 5.44 Million | 1.25 Million | 284.79 Thousand | 666.68 Thousand | 1.16 Million |
Long-Term Debt | 2.39 Million | 4.81 Million | 977 Thousand | 180.07 Thousand | 547 Thousand | 683.31 Thousand |
Deferred Revenue Non Current | -1.00 | - | - | -85 Thousand | -119.68 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1000.00 | 2000.00 | 29 Thousand | 85 Thousand | 119.68 Thousand | 348.19 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 2.91 Million | 2.54 Million | 2.69 Million | 1.97 Million | 860.97 Thousand | -29.56 Thousand |
Stock Holders Equity | 2.95 Million | 2.54 Million | 2.69 Million | 1.97 Million | 860.97 Thousand | -29.56 Thousand |
Common Stock | 596 Thousand | 596 Thousand | 515 Thousand | 173.12 Thousand | - | - |
Retained Earnings | 1.7 Million | 1.3 Million | 1.53 Million | 1.19 Million | 1.55 Million | 831.93 Thousand |
Accumulated other comprehensive income | 657 Thousand | 650 Thousand | 643 Thousand | 606.87 Thousand | 606.87 Thousand | 428.89 Thousand |
Common Stock Equity | 2.95 Million | 2.54 Million | 2.69 Million | 1.97 Million | 860.97 Thousand | -29.56 Thousand |
Capital Lease Obligation | 2.39 Million | 3.03 Million | 1.08 Million | 233.05 Thousand | - | 32.6 Thousand |
Total Investments | 20 Thousand | 20 Thousand | 20 Thousand | 317 Thousand | 360.95 Thousand | 430.95 Thousand |
Total Debt | 4.04 Million | 5.37 Million | 1.08 Million | 233.05 Thousand | 673 Thousand | 779.33 Thousand |
Net Debt | 2.35 Million | 4.02 Million | -36 Thousand | -1.59 Million | -212.68 Thousand | 371.76 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.71 Million | 9.71 Million | 9.71 Million | 9.35 Million | 9.35 Million | 10.04 Million |
Total Current Assets | 2.87 Million | 2.87 Million | 2.87 Million | 2.19 Million | 2.19 Million | 2.55 Million |
Cash And Short Term Investments | 1.69 Million | 1.69 Million | 1.69 Million | 825 Thousand | 825 Thousand | 1.35 Million |
Cash and Cash Equivalents | 1.69 Million | 1.69 Million | 1.69 Million | 825 Thousand | 825 Thousand | 1.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.09 Million | 1.09 Million | 737 Thousand | 1.37 Million | 1.12 Million | 1 Million |
Inventory | - | - | - | -242 Thousand | - | - |
Other Current Assets | 81 Thousand | 81 Thousand | 438 Thousand | 242 Thousand | 242 Thousand | 192 Thousand |
Total Non-Current Assets | 6.84 Million | 6.84 Million | 6.84 Million | 7.16 Million | 7.16 Million | 7.49 Million |
Net PPE | 2.63 Million | 2.63 Million | 2.63 Million | 2.94 Million | 2.94 Million | 3.12 Million |
Good Will And Intangible Assets | 4.19 Million | 4.19 Million | 4.19 Million | 4.19 Million | 4.19 Million | 4.35 Million |
Good Will | 1.65 Million | 1.65 Million | 1.65 Million | - | - | 1.65 Million |
Intangible Assets | 2.54 Million | 2.54 Million | 2.54 Million | 4.19 Million | 4.19 Million | 2.7 Million |
Long-Term Investments | 20 Thousand | 20 Thousand | - | 20 Thousand | - | 20 Thousand |
Tax Assets | -1.65 Million | -1.65 Million | - | -20 Thousand | - | -20 Thousand |
Other Non Current Assets | 1.65 Million | 1.65 Million | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.8 Million | 6.8 Million | 6.8 Million | 6.69 Million | 6.68 Million | 7.5 Million |
Total Current Liabilities | 3.94 Million | 3.94 Million | 3.94 Million | 2.18 Million | 2.18 Million | 2.05 Million |
Account Payables | 1.59 Million | 782 Thousand | 781 Thousand | 1.55 Million | 1.55 Million | 180 Thousand |
Tax Payables | 346 Thousand | 346 Thousand | - | 103 Thousand | - | 94 Thousand |
Short Term Debt | 1.64 Million | 1.64 Million | 1.34 Million | 529 Thousand | 208 Thousand | 564 Thousand |
Deferred Revenue | 346 Thousand | 346 Thousand | - | -321 Thousand | - | - |
Other Current Liabilities | 358 Thousand | 1.17 Million | 1.82 Million | 424 Thousand | 424 Thousand | 1.3 Million |
Total Non Current Liabilities | 2.85 Million | 2.85 Million | 2.85 Million | 4.5 Million | 4.5 Million | 5.44 Million |
Long-Term Debt | 2.39 Million | 2.39 Million | 2.39 Million | 1.4 Million | 3.97 Million | 4.81 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | 2.57 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1000.00 | 1000.00 | 460 Thousand | 1000.00 | 522 Thousand | 2000.00 |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 2.91 Million | 2.91 Million | 2.91 Million | 2.67 Million | 2.67 Million | 2.54 Million |
Stock Holders Equity | 2.95 Million | 2.95 Million | 2.95 Million | 2.66 Million | 2.66 Million | 2.54 Million |
Common Stock | 596 Thousand | 596 Thousand | 596 Thousand | 596 Thousand | 596 Thousand | 596 Thousand |
Retained Earnings | 1.7 Million | 1.7 Million | 1.7 Million | 1.42 Million | 1.42 Million | 1.3 Million |
Accumulated other comprehensive income | 657 Thousand | 657 Thousand | 656.99 Thousand | 651 Thousand | 649.99 Thousand | 650 Thousand |
Common Stock Equity | 2.95 Million | 2.95 Million | 2.95 Million | 2.66 Million | 2.66 Million | 2.54 Million |
Capital Lease Obligation | 2.39 Million | 2.39 Million | 2.7 Million | 2.57 Million | 2.89 Million | 3.03 Million |
Total Investments | 20 Thousand | 20 Thousand | - | 20 Thousand | - | 20 Thousand |
Total Debt | 4.04 Million | 4.04 Million | 3.74 Million | 4.5 Million | 4.18 Million | 5.37 Million |
Net Debt | 2.35 Million | 2.35 Million | 2.04 Million | 3.68 Million | 3.36 Million | 4.02 Million |
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