NZD 1.32
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 946.17 Million | 804.21 Million | 802.31 Million | 692.28 Million | 703.43 Million | 686.23 Million |
Total Current Assets | 477.83 Million | 326.59 Million | 331.98 Million | 331.42 Million | 323.92 Million | 362.2 Million |
Cash And Short Term Investments | 64 Million | 84.5 Million | 116.12 Million | 80.68 Million | 67.62 Million | 102.6 Million |
Cash and Cash Equivalents | 64 Million | 84.5 Million | 116.12 Million | 80.1 Million | 67.01 Million | 102 Million |
Short Term Investments | 164.08 Million | 166.55 Million | 185.41 Million | 572 Thousand | 611 Thousand | 599 Thousand |
Net Receivables | 413.82 Million | 242.08 Million | 215.85 Million | 250.74 Million | 256.29 Million | 259.6 Million |
Inventory | -504.44 Million | -360.47 Million | -345.95 Million | -343.74 Million | -328.1 Million | -363.82 Million |
Other Current Assets | 504.44 Million | 360.47 Million | 345.95 Million | 343.74 Million | 328.1 Million | 363.82 Million |
Total Non-Current Assets | 128 Million | 123.39 Million | 123.54 Million | 102.77 Million | 83.92 Million | 54.15 Million |
Net PPE | 29.48 Million | 28.74 Million | 34.95 Million | 17.25 Million | 9.1 Million | 8.51 Million |
Good Will And Intangible Assets | 98.52 Million | 94.65 Million | 88.59 Million | 84.95 Million | 74.21 Million | 45.04 Million |
Good Will | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million |
Intangible Assets | 80.78 Million | 76.9 Million | 70.84 Million | 67.21 Million | 56.46 Million | 27.29 Million |
Long-Term Investments | 94.7 Million | 92.08 Million | 92.05 Million | 572 Thousand | 611 Thousand | 599 Thousand |
Tax Assets | 33.29 Million | 31.31 Million | 31.48 Million | 35.39 Million | 36.36 Million | 42.11 Million |
Other Non Current Assets | -128 Million | -123.39 Million | -123.54 Million | -35.39 Million | -36.36 Million | -42.11 Million |
Other Assets | 340.33 Million | 354.22 Million | 346.78 Million | 258.07 Million | 295.58 Million | 269.87 Million |
Total Liabilities | 645.91 Million | 486.68 Million | 452.59 Million | 345.11 Million | 410.77 Million | 411.45 Million |
Total Current Liabilities | 16.57 Million | 20.9 Million | 16.46 Million | 16.24 Million | 90.83 Million | 80.37 Million |
Account Payables | 11.1 Million | 14.67 Million | 10.38 Million | 13.52 Million | 75.9 Million | 80.37 Million |
Tax Payables | 44.9 Million | 37.67 Million | 34.29 Million | 32.4 Million | 18.62 Million | 16.44 Million |
Short Term Debt | 5.47 Million | 6.23 Million | 6.08 Million | 2.72 Million | 14.93 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -16.57 Million | -20.9 Million | -16.46 Million | -16.24 Million | -90.83 Million | -80.37 Million |
Total Non Current Liabilities | 27.18 Million | 37.62 Million | 36.11 Million | 7.32 Million | 991 Thousand | 589 Thousand |
Long-Term Debt | 27.13 Million | 28.81 Million | 33.33 Million | 5.97 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -27.18 Million | -37.62 Million | -36.11 Million | -7.32 Million | -991 Thousand | -589 Thousand |
Other Liabilities | 602.14 Million | 428.15 Million | 400.01 Million | 321.55 Million | 318.94 Million | 330.49 Million |
Total Equity | 300.26 Million | 317.52 Million | 349.72 Million | 347.16 Million | 292.65 Million | 274.77 Million |
Stock Holders Equity | 300.26 Million | 317.52 Million | 347.04 Million | 345 Million | 290.85 Million | 273.31 Million |
Common Stock | 460.31 Million | 460.19 Million | 492.42 Million | 492.42 Million | 447.54 Million | 447.54 Million |
Retained Earnings | -55.94 Million | -41.21 Million | -39.99 Million | -42.99 Million | -41.5 Million | -58.07 Million |
Accumulated other comprehensive income | -104.1 Million | -101.45 Million | -105.38 Million | -104.43 Million | -115.18 Million | -116.15 Million |
Common Stock Equity | 300.26 Million | 317.52 Million | 347.04 Million | 345 Million | 290.85 Million | 273.31 Million |
Capital Lease Obligation | 32.61 Million | 35.05 Million | 39.42 Million | 8.69 Million | - | - |
Total Investments | 258.79 Million | 258.63 Million | 277.47 Million | 237.9 Million | 229.17 Million | 198.27 Million |
Total Debt | 32.61 Million | 35.05 Million | 39.42 Million | 8.69 Million | 14.93 Million | - |
Net Debt | -31.39 Million | -49.44 Million | -76.7 Million | -71.41 Million | -52.08 Million | -102 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 614.99 Million | 614.99 Million | 946.17 Million | 946.17 Million | 946.17 Million | 1.06 Billion |
Total Current Assets | 67.01 Million | 67.01 Million | 477.83 Million | 477.83 Million | 55.1 Million | 619.3 Million |
Cash And Short Term Investments | 67.01 Million | 67.01 Million | 64 Million | 64 Million | 55.1 Million | 87.09 Million |
Cash and Cash Equivalents | 67.01 Million | 67.01 Million | 64 Million | 64 Million | 55.1 Million | 96.59 Million |
Short Term Investments | -12.4 Million | - | 164.08 Million | 164.08 Million | - | -9.5 Million |
Net Receivables | - | - | 413.82 Million | 413.82 Million | - | - |
Inventory | - | - | -504.44 Million | -504.44 Million | - | - |
Other Current Assets | 130.42 Million | - | 504.44 Million | 504.44 Million | - | 619.3 Million |
Total Non-Current Assets | 547.97 Million | 547.97 Million | 128 Million | 128 Million | 891.06 Million | 443.35 Million |
Net PPE | 28.34 Million | 28.34 Million | 29.48 Million | 29.48 Million | 29.48 Million | 30.1 Million |
Good Will And Intangible Assets | 97.18 Million | 97.18 Million | 98.52 Million | 98.52 Million | 138.47 Million | 137.98 Million |
Good Will | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million | 17.74 Million |
Intangible Assets | 79.44 Million | 79.44 Million | 80.78 Million | 80.78 Million | 120.73 Million | 120.24 Million |
Long-Term Investments | 296.36 Million | - | 94.7 Million | 94.7 Million | - | 194.32 Million |
Tax Assets | 875 Thousand | - | 33.29 Million | 33.29 Million | - | 27.12 Million |
Other Non Current Assets | 125.2 Million | 422.44 Million | -128 Million | -128 Million | 723.1 Million | 53.81 Million |
Other Assets | - | - | 340.33 Million | 340.33 Million | - | - |
Total Liabilities | 281.24 Million | - | 645.91 Million | 645.91 Million | 50.44 Million | 767.03 Million |
Total Current Liabilities | 110.04 Million | - | 16.57 Million | 16.57 Million | 50.44 Million | 461.17 Million |
Account Payables | 19.94 Million | - | 11.1 Million | 11.1 Million | - | 64.19 Million |
Tax Payables | 191 Thousand | - | 44.9 Million | 44.9 Million | - | 617 Thousand |
Short Term Debt | - | - | 5.47 Million | 5.47 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 90.1 Million | - | -16.57 Million | -16.57 Million | - | 396.97 Million |
Total Non Current Liabilities | 281.24 Million | - | 27.18 Million | 27.18 Million | - | 305.86 Million |
Long-Term Debt | - | - | 27.13 Million | 27.13 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 281.14 Million | - | -27.18 Million | -27.18 Million | - | 296.72 Million |
Other Liabilities | -110.04 Million | - | 602.14 Million | 602.14 Million | - | - |
Total Equity | 333.74 Million | 333.74 Million | 300.26 Million | 300.26 Million | 300.26 Million | 295.62 Million |
Stock Holders Equity | 333.74 Million | 333.74 Million | 300.26 Million | 300.26 Million | 300.26 Million | 295.62 Million |
Common Stock | 460.38 Million | 460.38 Million | 460.31 Million | 460.31 Million | 460.31 Million | 460.19 Million |
Retained Earnings | -22.43 Million | -22.43 Million | -55.94 Million | -55.94 Million | -55.94 Million | -59.78 Million |
Accumulated other comprehensive income | -104.2 Million | -104.2 Million | -104.1 Million | -104.1 Million | -104.1 Million | -104.78 Million |
Common Stock Equity | 333.74 Million | 333.74 Million | 300.26 Million | 300.26 Million | 300.26 Million | 295.62 Million |
Capital Lease Obligation | 30.96 Million | - | 32.61 Million | 32.61 Million | - | 35.9 Million |
Total Investments | 296.36 Million | - | 258.79 Million | 258.79 Million | - | 194.32 Million |
Total Debt | 30.96 Million | - | 32.61 Million | 32.61 Million | - | 35.9 Million |
Net Debt | -36.05 Million | -67.01 Million | -31.39 Million | -31.39 Million | -55.1 Million | -60.69 Million |
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