AUD 2.12
(-2.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 227.38 Million | 375.93 Million | 690.67 Million | 598.21 Million | 634.13 Million | 239.98 Million |
Total Current Assets | 156.44 Million | 183.84 Million | 222.76 Million | 200.61 Million | 202.63 Million | 114.31 Million |
Cash And Short Term Investments | 47.11 Million | 34.54 Million | 65.85 Million | 78.38 Million | 75.27 Million | 40.04 Million |
Cash and Cash Equivalents | 47.11 Million | 34.54 Million | 65.85 Million | 78.38 Million | 75.27 Million | 40.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 99.08 Million | 143.36 Million | 149.47 Million | 117.17 Million | 124.22 Million | 71.41 Million |
Inventory | 1.56 Million | 957.01 Thousand | 2.3 Million | 1.00 | - | - |
Other Current Assets | 8.67 Million | 4.97 Million | 5.12 Million | 5.05 Million | 3.14 Million | 2.85 Million |
Total Non-Current Assets | 70.94 Million | 192.09 Million | 467.91 Million | 397.59 Million | 431.49 Million | 125.67 Million |
Net PPE | 6.69 Million | 18.85 Million | 22.93 Million | 28.46 Million | 27.49 Million | 4.9 Million |
Good Will And Intangible Assets | 39.87 Million | 239.87 Million | 771.12 Million | 619.95 Million | 687.34 Million | 200.19 Million |
Good Will | - | 78.32 Million | 332.6 Million | 262.54 Million | 288.77 Million | 81.05 Million |
Intangible Assets | 39.87 Million | 161.55 Million | 438.52 Million | 357.41 Million | 398.57 Million | 119.14 Million |
Long-Term Investments | 2.11 Million | 3.56 Million | -332.6 Million | -262.54 Million | -288.77 Million | -81.05 Million |
Tax Assets | 3.65 Million | 7.48 Million | 5.58 Million | 10.67 Million | 3.97 Million | 1.58 Million |
Other Non Current Assets | 18.6 Million | -77.69 Million | 865.13 Thousand | 1.03 Million | 1.44 Million | 37 Thousand |
Other Assets | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 91.39 Million | 157.71 Million | 151.68 Million | 113.94 Million | 152.35 Million | 100.58 Million |
Total Current Liabilities | 69.84 Million | 95.98 Million | 88.84 Million | 77.75 Million | 128.8 Million | 40.32 Million |
Account Payables | 19.89 Million | 36.4 Million | 34.81 Million | 28.25 Million | 24.97 Million | 20.7 Million |
Tax Payables | - | - | - | - | 1.42 Million | - |
Short Term Debt | 4.57 Million | 4.64 Million | 6.88 Million | 6.52 Million | 4.64 Million | - |
Deferred Revenue | 16.32 Million | 27.62 Million | 19.33 Million | 9.66 Million | 22.12 Million | 1.53 Million |
Other Current Liabilities | 29.04 Million | 27.3 Million | 27.8 Million | 33.3 Million | 77.05 Million | 18.08 Million |
Total Non Current Liabilities | 21.55 Million | 61.73 Million | 62.84 Million | 36.18 Million | 23.55 Million | 60.25 Million |
Long-Term Debt | 9.3 Million | 7.02 Million | 10.05 Million | 14.38 Million | 12.63 Million | 56.33 Million |
Deferred Revenue Non Current | 4.33 Million | 3.33 Million | 3.77 Million | 4.32 Million | 5.41 Million | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 448.45 Thousand | 28.85 Million | 25.82 Million | 565.02 Thousand | 1.5 Million | 379 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 135.99 Million | 218.22 Million | 538.98 Million | 484.26 Million | 481.78 Million | 139.4 Million |
Stock Holders Equity | 135.99 Million | 218.22 Million | 538.98 Million | 484.26 Million | 481.78 Million | 139.4 Million |
Common Stock | 469.6 Million | 387.69 Million | 361.62 Million | 340.72 Million | 362.13 Million | 69.6 Million |
Retained Earnings | -531.2 Million | -360.38 Million | -7.32 Million | -6.89 Million | -5.28 Million | -5.28 Million |
Accumulated other comprehensive income | 197.6 Million | 190.9 Million | 184.69 Million | 150.44 Million | 124.93 Million | 75.08 Million |
Common Stock Equity | 135.99 Million | 218.22 Million | 538.98 Million | 484.26 Million | 481.78 Million | 139.4 Million |
Capital Lease Obligation | 13.64 Million | 10.35 Million | 13.83 Million | 18.7 Million | 18.04 Million | - |
Total Investments | 2.11 Million | 3.56 Million | -332.6 Million | -262.54 Million | -288.77 Million | -81.05 Million |
Total Debt | 18.22 Million | 15 Million | 20.71 Million | 25.22 Million | 22.69 Million | 56.33 Million |
Net Debt | -28.89 Million | -19.54 Million | -45.13 Million | -53.15 Million | -52.58 Million | 16.28 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 227.38 Million | 227.38 Million | 371.08 Million | 375.93 Million | 375.93 Million | 692.82 Million |
Total Current Assets | 156.44 Million | 156.44 Million | 177.59 Million | 183.84 Million | 183.84 Million | 202.61 Million |
Cash And Short Term Investments | 47.11 Million | 47.11 Million | 82.81 Million | 34.54 Million | 34.54 Million | 61.32 Million |
Cash and Cash Equivalents | 47.11 Million | 47.11 Million | 82.81 Million | 34.54 Million | 34.54 Million | 61.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 99.08 Million | 99.08 Million | 75.1 Million | 143.36 Million | 143.36 Million | 128.71 Million |
Inventory | 1.56 Million | 1.56 Million | 2.05 Million | 957.01 Thousand | 957.01 Thousand | 1.7 Million |
Other Current Assets | 8.67 Million | 8.67 Million | 17.62 Million | 4.97 Million | 4.97 Million | 10.86 Million |
Total Non-Current Assets | 70.94 Million | 70.94 Million | 193.49 Million | 192.09 Million | 192.09 Million | 490.2 Million |
Net PPE | 6.69 Million | 6.69 Million | 24.22 Million | 18.85 Million | 18.85 Million | 21.9 Million |
Good Will And Intangible Assets | 39.87 Million | 39.87 Million | 159.77 Million | 239.87 Million | 239.87 Million | 455.73 Million |
Good Will | - | - | 79.74 Million | 78.32 Million | 78.32 Million | 352 Million |
Intangible Assets | 39.87 Million | 39.87 Million | 80.02 Million | 161.55 Million | 161.55 Million | 105.14 Million |
Long-Term Investments | 2.11 Million | 2.11 Million | 4.55 Million | 3.56 Million | 3.56 Million | 4.21 Million |
Tax Assets | 3.65 Million | 3.65 Million | 4.39 Million | 7.48 Million | 7.48 Million | 6.51 Million |
Other Non Current Assets | 18.6 Million | 18.6 Million | 548.4 Thousand | -77.69 Million | -77.69 Million | 1.83 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 91.39 Million | 91.39 Million | 150.84 Million | 157.71 Million | 157.71 Million | 147.97 Million |
Total Current Liabilities | 69.84 Million | 69.84 Million | 116.47 Million | 95.98 Million | 95.98 Million | 87.72 Million |
Account Payables | 39.9 Million | 19.89 Million | 55.36 Million | 36.4 Million | 58.6 Million | 50.64 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.57 Million | 4.57 Million | 5.38 Million | 4.64 Million | 4.64 Million | 6.08 Million |
Deferred Revenue | 16.32 Million | 16.32 Million | 21.49 Million | 27.62 Million | 27.62 Million | 17.06 Million |
Other Current Liabilities | 9.02 Million | 29.04 Million | 34.23 Million | 27.3 Million | 5.1 Million | 13.92 Million |
Total Non Current Liabilities | 21.55 Million | 21.55 Million | 34.37 Million | 61.73 Million | 61.73 Million | 60.25 Million |
Long-Term Debt | 9.3 Million | 9.3 Million | 15.91 Million | 7.02 Million | 7.02 Million | 13.19 Million |
Deferred Revenue Non Current | 4.33 Million | 4.33 Million | -17.85 Million | 3.33 Million | 3.33 Million | -26.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 448.45 Thousand | 448.45 Thousand | 18.45 Million | 28.85 Million | 28.85 Million | 47.05 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | 135.99 Million | 135.99 Million | 220.24 Million | 218.22 Million | 218.22 Million | 544.84 Million |
Stock Holders Equity | 135.99 Million | 135.99 Million | 220.24 Million | 218.22 Million | 218.22 Million | 544.84 Million |
Common Stock | 469.6 Million | 469.6 Million | 452.43 Million | 387.69 Million | 387.69 Million | 382.34 Million |
Retained Earnings | -531.2 Million | -531.2 Million | -429.99 Million | -360.38 Million | -360.38 Million | -19.45 Million |
Accumulated other comprehensive income | 197.6 Million | 197.6 Million | 197.8 Million | 190.9 Million | 190.9 Million | 181.96 Million |
Common Stock Equity | 135.99 Million | 135.99 Million | 220.24 Million | 218.22 Million | 218.22 Million | 544.84 Million |
Capital Lease Obligation | 13.64 Million | 13.64 Million | 21.29 Million | 10.35 Million | 10.35 Million | 13.24 Million |
Total Investments | 2.11 Million | 2.11 Million | 4.55 Million | 3.56 Million | 3.56 Million | 4.21 Million |
Total Debt | 18.22 Million | 18.22 Million | 15.91 Million | 15 Million | 15 Million | 19.33 Million |
Net Debt | -28.89 Million | -28.89 Million | -66.89 Million | -19.54 Million | -19.54 Million | -41.99 Million |
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