AUD 1.03
(1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 312.44 Million | 218.51 Million | 184.9 Million | 159.03 Million | 148.21 Million | 75.29 Million |
Total Current Assets | 77.75 Million | 59.4 Million | 57.5 Million | 39.78 Million | 32.25 Million | 21 Million |
Cash And Short Term Investments | 5.59 Million | 4.93 Million | 3.01 Million | 1.75 Million | 7.23 Million | 3.28 Million |
Cash and Cash Equivalents | 5.59 Million | 4.93 Million | 3.01 Million | 1.75 Million | 7.23 Million | 3.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.96 Million | 40.15 Million | 35.28 Million | 25.99 Million | 18.18 Million | 13.36 Million |
Inventory | 14 Million | 11.39 Million | 14.87 Million | 8.95 Million | 5.57 Million | 3.41 Million |
Other Current Assets | 4.18 Million | 2.91 Million | 4.34 Million | 3.07 Million | 1.25 Million | 937.97 Thousand |
Total Non-Current Assets | 234.69 Million | 159.1 Million | 127.39 Million | 119.24 Million | 115.96 Million | 54.29 Million |
Net PPE | 198.48 Million | 151.67 Million | 119.96 Million | 111.81 Million | 108.43 Million | 46.99 Million |
Good Will And Intangible Assets | 36.21 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 7.3 Million |
Good Will | 19.97 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.3 Million |
Intangible Assets | 16.23 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 7.3 Million |
Long-Term Investments | - | - | - | - | 99.41 Thousand | - |
Tax Assets | - | - | - | - | 108.43 Million | - |
Other Non Current Assets | - | -7.42 Million | -7.42 Million | -7.42 Million | -115.86 Million | -54.29 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 171.48 Million | 115.63 Million | 101.58 Million | 97.54 Million | 89.92 Million | 27.67 Million |
Total Current Liabilities | 64.01 Million | 53.7 Million | 54.54 Million | 48.02 Million | 34.23 Million | 18.11 Million |
Account Payables | 9.92 Million | 9.56 Million | 12.34 Million | 19.56 Million | 10.35 Million | 6.92 Million |
Tax Payables | 2.02 Million | 1.34 Million | 1.86 Million | 310.33 Thousand | 556.3 Thousand | 556.3 Thousand |
Short Term Debt | 30.81 Million | 28.28 Million | 21.96 Million | 12.54 Million | 9.4 Million | 2.1 Million |
Deferred Revenue | 2.02 Million | 1.34 Million | 1.86 Million | 310.33 Thousand | 556.3 Thousand | -2.1 Million |
Other Current Liabilities | 21.25 Million | 14.51 Million | 18.36 Million | 15.61 Million | 13.92 Million | 11.19 Million |
Total Non Current Liabilities | 107.46 Million | 61.92 Million | 47.03 Million | 49.51 Million | 55.69 Million | 4.83 Million |
Long-Term Debt | 49.14 Million | 29.38 Million | 15.84 Million | 14.44 Million | 15.83 Million | 4.83 Million |
Deferred Revenue Non Current | 26.73 Million | 17.53 Million | 23.28 Million | 27.39 Million | 30.72 Million | 3.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.32 Million | 5.09 Million | 914.26 Thousand | 1.08 Million | 4.39 Million | -4.83 Million |
Other Liabilities | - | 1.00 | - | - | - | 4.72 Million |
Total Equity | 140.96 Million | 102.88 Million | 83.31 Million | 61.48 Million | 58.29 Million | 47.62 Million |
Stock Holders Equity | 140.96 Million | 102.88 Million | 83.31 Million | 61.48 Million | 58.29 Million | 47.62 Million |
Common Stock | 89.45 Million | 61.8 Million | 58.31 Million | 46.7 Million | 45.67 Million | 34.81 Million |
Retained Earnings | 46.82 Million | 36.99 Million | 21.94 Million | 11.75 Million | 11.7 Million | 10.74 Million |
Accumulated other comprehensive income | 4.67 Million | 4.07 Million | 3.05 Million | 3.02 Million | 914.26 Thousand | 2.06 Million |
Common Stock Equity | 140.96 Million | 102.88 Million | 83.31 Million | 61.48 Million | 58.29 Million | 47.62 Million |
Capital Lease Obligation | 26.73 Million | 17.53 Million | 23.28 Million | 27.39 Million | 30.72 Million | - |
Total Investments | - | - | - | - | 99.41 Thousand | - |
Total Debt | 106.69 Million | 75.2 Million | 61.09 Million | 54.38 Million | 55.96 Million | 6.93 Million |
Net Debt | 101.09 Million | 70.26 Million | 58.08 Million | 52.62 Million | 48.73 Million | 3.64 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 312.44 Million | 312.44 Million | 278.68 Million | 218.51 Million | 218.51 Million | 189.21 Million |
Total Current Assets | 77.75 Million | 77.75 Million | 67.85 Million | 59.4 Million | 59.4 Million | 54.21 Million |
Cash And Short Term Investments | 5.59 Million | 5.59 Million | 6.79 Million | 4.93 Million | 4.93 Million | 1.73 Million |
Cash and Cash Equivalents | 5.59 Million | 5.59 Million | 6.69 Million | 4.93 Million | 4.93 Million | 1.73 Million |
Short Term Investments | - | - | 95.48 Thousand | - | - | - |
Net Receivables | 53.96 Million | 53.96 Million | 42.45 Million | 40.15 Million | 40.15 Million | 31.87 Million |
Inventory | 14 Million | 14 Million | 13.18 Million | 11.39 Million | 11.39 Million | 15.04 Million |
Other Current Assets | 4.18 Million | 4.18 Million | 5.42 Million | 2.91 Million | 2.91 Million | 5.55 Million |
Total Non-Current Assets | 234.69 Million | 234.69 Million | 210.82 Million | 159.1 Million | 159.1 Million | 135 Million |
Net PPE | 198.48 Million | 198.48 Million | 185.19 Million | 151.67 Million | 151.67 Million | 127.57 Million |
Good Will And Intangible Assets | 19.97 Million | 36.21 Million | 25.63 Million | 14.85 Million | 14.85 Million | 7.42 Million |
Good Will | 19.97 Million | 19.97 Million | 25.63 Million | 7.42 Million | 7.42 Million | 7.42 Million |
Intangible Assets | - | 16.23 Million | - | 7.42 Million | 7.42 Million | 7.42 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.23 Million | - | -210.82 Million | -7.42 Million | -7.42 Million | -135 Million |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 171.48 Million | 171.48 Million | 154.52 Million | 115.63 Million | 115.63 Million | 97.2 Million |
Total Current Liabilities | 64.01 Million | 64.01 Million | 61.89 Million | 53.7 Million | 53.7 Million | 50.25 Million |
Account Payables | 9.92 Million | 9.92 Million | 20.18 Million | 14.89 Million | 9.56 Million | 15.29 Million |
Tax Payables | 2.02 Million | 2.02 Million | 1.87 Million | 1.34 Million | 1.34 Million | 2.18 Million |
Short Term Debt | 30.81 Million | 30.81 Million | 25.5 Million | 28.28 Million | 28.28 Million | 27.01 Million |
Deferred Revenue | 2.02 Million | 2.02 Million | 1.87 Million | 1.34 Million | 1.34 Million | 2.18 Million |
Other Current Liabilities | 21.25 Million | 21.25 Million | 14.33 Million | 9.18 Million | 14.51 Million | 5.76 Million |
Total Non Current Liabilities | 107.46 Million | 107.46 Million | 92.62 Million | 61.92 Million | 61.92 Million | 46.94 Million |
Long-Term Debt | 49.14 Million | 49.14 Million | 45.19 Million | 29.38 Million | 29.38 Million | 17.36 Million |
Deferred Revenue Non Current | 26.73 Million | 26.73 Million | 26.52 Million | 17.53 Million | 17.53 Million | 21.14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.32 Million | 5.32 Million | 3.52 Million | 5.09 Million | 5.09 Million | 914.26 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 140.96 Million | 140.96 Million | 124.16 Million | 102.88 Million | 102.88 Million | 92.01 Million |
Stock Holders Equity | 140.96 Million | 140.96 Million | 124.16 Million | 102.88 Million | 102.88 Million | 92.01 Million |
Common Stock | 89.45 Million | 89.45 Million | 79.32 Million | 61.8 Million | 61.8 Million | 60.44 Million |
Retained Earnings | 46.82 Million | 46.82 Million | 41.91 Million | 36.99 Million | 36.99 Million | 28.54 Million |
Accumulated other comprehensive income | 4.67 Million | 4.67 Million | 2.93 Million | 4.07 Million | 4.07 Million | 3.01 Million |
Common Stock Equity | 140.96 Million | 140.96 Million | 124.16 Million | 102.88 Million | 102.88 Million | 92.01 Million |
Capital Lease Obligation | 26.73 Million | 26.73 Million | 26.52 Million | 17.53 Million | 17.53 Million | 21.14 Million |
Total Investments | - | - | 95.48 Thousand | - | - | - |
Total Debt | 106.69 Million | 106.69 Million | 97.22 Million | 75.2 Million | 75.2 Million | 65.52 Million |
Net Debt | 101.09 Million | 101.09 Million | 90.52 Million | 70.26 Million | 70.26 Million | 63.79 Million |
PTCIL
GUJALKALI
6533
PGXFF
600628
ADCT