AUD 0.15
(11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 95.51 Million | 66.77 Million | 49 Million | 41.83 Million | 38.62 Million | 29.51 Million |
Total Current Assets | 4.34 Million | 2.6 Million | 7.23 Million | 5.76 Million | 5.75 Million | 6.15 Million |
Cash And Short Term Investments | 4.21 Million | 2.23 Million | 6.81 Million | 5.47 Million | 5.16 Million | 5.71 Million |
Cash and Cash Equivalents | 4.05 Million | 2.23 Million | 6.81 Million | 5.47 Million | 5.16 Million | 5.71 Million |
Short Term Investments | 158.67 Thousand | 158.67 Thousand | 158.67 Thousand | 92.3 Thousand | - | - |
Net Receivables | 86.67 Thousand | 166.36 Thousand | 212.04 Thousand | 138.29 Thousand | 305.48 Thousand | 199.02 Thousand |
Inventory | -41.41 Thousand | - | - | - | - | -199.02 Thousand |
Other Current Assets | 86.67 Thousand | 207.81 Thousand | 203.4 Thousand | 146.84 Thousand | 281.05 Thousand | 441.69 Thousand |
Total Non-Current Assets | 91.16 Million | 64.17 Million | 41.77 Million | 36.07 Million | 32.87 Million | 23.36 Million |
Net PPE | 44.65 Million | 354.1 Thousand | 181.36 Thousand | 367.36 Thousand | 354.07 Thousand | 22.61 Million |
Good Will And Intangible Assets | - | 896.33 Thousand | 871.33 Thousand | 846.33 Thousand | 812.52 Thousand | 748.64 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 896.33 Thousand | 871.33 Thousand | 846.33 Thousand | 812.52 Thousand | 748.64 Thousand |
Long-Term Investments | 46.39 Million | 20.28 Million | 401.06 Thousand | 388.18 Thousand | - | - |
Tax Assets | - | -896.33 Thousand | -871.33 Thousand | -846.33 Thousand | - | - |
Other Non Current Assets | 125 Thousand | 43.53 Million | 41.19 Million | 35.31 Million | 31.7 Million | -23.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.4 Million | 2.12 Million | 2.56 Million | 2.67 Million | 2.7 Million | 3.05 Million |
Total Current Liabilities | 846.49 Thousand | 966.37 Thousand | 1.74 Million | 1.74 Million | 1.56 Million | 2.16 Million |
Account Payables | 472.22 Thousand | 285.67 Thousand | 595.49 Thousand | 873.64 Thousand | 772.8 Thousand | 1.32 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 137.93 Thousand | 133.53 Thousand | 67.03 Thousand | 108.88 Thousand | 101.13 Thousand | - |
Deferred Revenue | 159.06 Thousand | - | - | - | - | - |
Other Current Liabilities | 77.27 Thousand | 547.17 Thousand | 1.08 Million | 766.16 Thousand | 694.27 Thousand | 844.14 Thousand |
Total Non Current Liabilities | 12.55 Million | 1.15 Million | 823.37 Thousand | 923.12 Thousand | 1.13 Million | 882.97 Thousand |
Long-Term Debt | - | 188.72 Thousand | - | 67.03 Thousand | 175.91 Thousand | - |
Deferred Revenue Non Current | - | -3.56 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 966.39 Thousand | -2.59 Million | 823.37 Thousand | 856.09 Thousand | 956.43 Thousand | 882.97 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 82.1 Million | 64.65 Million | 46.43 Million | 39.16 Million | 35.92 Million | 26.46 Million |
Stock Holders Equity | 82.1 Million | 64.65 Million | 46.43 Million | 39.16 Million | 35.24 Million | 26.46 Million |
Common Stock | 80.64 Million | 73.72 Million | 73.37 Million | 63.79 Million | 57.6 Million | 46.94 Million |
Retained Earnings | -35.06 Million | -29.73 Million | -29.68 Million | -28.31 Million | -23.3 Million | -21.5 Million |
Accumulated other comprehensive income | 36.53 Million | 20.66 Million | 2.75 Million | 3.68 Million | 947.51 Thousand | 1.03 Million |
Common Stock Equity | 82.1 Million | 64.65 Million | 46.43 Million | 39.16 Million | 35.24 Million | 26.46 Million |
Capital Lease Obligation | 205.37 Thousand | 188.72 Thousand | 67.03 Thousand | 67.03 Thousand | 175.91 Thousand | - |
Total Investments | 46.55 Million | 20.28 Million | 401.06 Thousand | 388.18 Thousand | - | - |
Total Debt | 137.93 Thousand | 322.25 Thousand | 67.03 Thousand | 175.91 Thousand | 277.04 Thousand | - |
Net Debt | -3.91 Million | -1.9 Million | -6.74 Million | -5.3 Million | -4.89 Million | -5.71 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 95.51 Million | 90.52 Million | 66.77 Million | 66.77 Million | 48.7 Million | 49 Million |
Total Current Assets | 4.34 Million | 2.71 Million | 2.6 Million | 2.6 Million | 4.43 Million | 7.23 Million |
Cash And Short Term Investments | 4.21 Million | 2.6 Million | 2.23 Million | 2.23 Million | 4.22 Million | 6.81 Million |
Cash and Cash Equivalents | 4.05 Million | 2.44 Million | 2.23 Million | 2.23 Million | 4.22 Million | 6.81 Million |
Short Term Investments | 158.67 Thousand | 158.67 Thousand | 158.67 Thousand | 158.67 Thousand | 158.67 Thousand | 158.67 Thousand |
Net Receivables | 86.67 Thousand | 100.63 Thousand | 166.36 Thousand | 166.36 Thousand | 44.42 Thousand | 212.04 Thousand |
Inventory | -41.41 Thousand | -100.63 Thousand | - | - | - | - |
Other Current Assets | 86.67 Thousand | 100.63 Thousand | 207.81 Thousand | 207.81 Thousand | 165.06 Thousand | 203.4 Thousand |
Total Non-Current Assets | 91.16 Million | 87.8 Million | 64.17 Million | 64.17 Million | 44.26 Million | 41.77 Million |
Net PPE | 44.65 Million | 44.23 Million | 354.1 Thousand | 354.1 Thousand | 436.51 Thousand | 181.36 Thousand |
Good Will And Intangible Assets | - | 921.33 Thousand | 896.33 Thousand | 896.33 Thousand | 896.33 Thousand | 871.33 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 921.33 Thousand | 896.33 Thousand | 896.33 Thousand | 896.33 Thousand | 871.33 Thousand |
Long-Term Investments | 46.39 Million | 42.65 Million | 20.28 Million | 20.28 Million | 497.5 Thousand | 401.06 Thousand |
Tax Assets | - | -921.33 Thousand | -896.33 Thousand | -896.33 Thousand | -896.33 Thousand | -871.33 Thousand |
Other Non Current Assets | 125 Thousand | 921.33 Thousand | 43.53 Million | 43.53 Million | 43.33 Million | 41.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.4 Million | 2.2 Million | 2.12 Million | 2.12 Million | 2.97 Million | 2.56 Million |
Total Current Liabilities | 846.49 Thousand | 1.14 Million | 966.37 Thousand | 966.37 Thousand | 1.64 Million | 1.74 Million |
Account Payables | 472.22 Thousand | 924.4 Thousand | 285.67 Thousand | 285.67 Thousand | 539.01 Thousand | 595.49 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 137.93 Thousand | 138.31 Thousand | 133.53 Thousand | 133.53 Thousand | 122.36 Thousand | 67.03 Thousand |
Deferred Revenue | 159.06 Thousand | -138.31 Thousand | - | - | - | - |
Other Current Liabilities | 77.27 Thousand | 218.3 Thousand | 547.17 Thousand | 547.17 Thousand | 983.76 Thousand | 1.08 Million |
Total Non Current Liabilities | 12.55 Million | 1.05 Million | 1.15 Million | 1.15 Million | 1.32 Million | 823.37 Thousand |
Long-Term Debt | - | 128.01 Thousand | 188.72 Thousand | 188.72 Thousand | 256.04 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 966.39 Thousand | 930.42 Thousand | 970.43 Thousand | 970.43 Thousand | 1.07 Million | 823.37 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 82.1 Million | 88.31 Million | 64.65 Million | 64.65 Million | 45.73 Million | 46.43 Million |
Stock Holders Equity | 82.1 Million | 88.31 Million | 64.65 Million | 64.65 Million | 45.73 Million | 46.43 Million |
Common Stock | 80.64 Million | 76.67 Million | 73.72 Million | 73.72 Million | 73.72 Million | 73.37 Million |
Retained Earnings | -35.06 Million | -31.77 Million | -29.73 Million | -29.73 Million | -29.02 Million | -29.68 Million |
Accumulated other comprehensive income | 36.53 Million | 43.42 Million | 20.66 Million | 20.66 Million | 1.03 Million | 2.75 Million |
Common Stock Equity | 82.1 Million | 88.31 Million | 64.65 Million | 64.65 Million | 45.73 Million | 46.43 Million |
Capital Lease Obligation | 205.37 Thousand | 266.33 Thousand | 188.72 Thousand | 188.72 Thousand | 256.04 Thousand | 67.03 Thousand |
Total Investments | 46.55 Million | 42.8 Million | 20.28 Million | 20.28 Million | 497.5 Thousand | 401.06 Thousand |
Total Debt | 137.93 Thousand | 128.01 Thousand | 322.25 Thousand | 322.25 Thousand | 378.41 Thousand | 67.03 Thousand |
Net Debt | -3.91 Million | -2.32 Million | -1.9 Million | -1.9 Million | -3.85 Million | -6.74 Million |
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