AUD 0.04
(-2.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 38.1 Million | 44.87 Million | 98.38 Million | 89.76 Million | 77.41 Million | 68.57 Million |
Total Current Assets | 6.2 Million | 6.45 Million | 11.41 Million | 6.97 Million | 1.2 Million | 8.31 Million |
Cash And Short Term Investments | 2.11 Million | 3.57 Million | 10.91 Million | 6.72 Million | 833.05 Thousand | 8.26 Million |
Cash and Cash Equivalents | 2.11 Million | 3.57 Million | 10.91 Million | 6.72 Million | 833.05 Thousand | 8.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.08 Million | 2.88 Million | 502.9 Thousand | 246.91 Thousand | 368.55 Thousand | 30.51 Thousand |
Inventory | -4.08 Million | -2.88 Million | -502.9 Thousand | -246.91 Thousand | -368.55 Thousand | -30.5 Thousand |
Other Current Assets | 4.08 Million | 2.88 Million | 502.9 Thousand | 246.91 Thousand | 368.55 Thousand | 47.64 Thousand |
Total Non-Current Assets | 31.9 Million | 38.42 Million | 86.97 Million | 82.79 Million | 76.21 Million | 60.26 Million |
Net PPE | 26.38 Million | 16.99 Million | 37.94 Million | 36.12 Million | 36.12 Million | 60.26 Million |
Good Will And Intangible Assets | - | - | 37.67 Million | 36.46 Million | 36.62 Million | 33.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 37.67 Million | 36.46 Million | 36.62 Million | 33.2 Million |
Long-Term Investments | 5.51 Million | 20.44 Million | 10.56 Million | 9.59 Million | 2.89 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 981.63 Thousand | 782.65 Thousand | 604.82 Thousand | 566.69 Thousand | -33.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.46 Million | 11 Million | 850.53 Thousand | 840.48 Thousand | 8.85 Million | 5.17 Million |
Total Current Liabilities | 5.89 Million | 6.58 Million | 687.43 Thousand | 686.42 Thousand | 8.79 Million | 5.09 Million |
Account Payables | 5.1 Million | 5.67 Million | 289.62 Thousand | 209 Thousand | 4.85 Million | 4.62 Million |
Tax Payables | - | - | - | 5982.00 | - | - |
Short Term Debt | 35.31 Thousand | 34.44 Thousand | 55.39 Thousand | 30.87 Thousand | - | - |
Deferred Revenue | - | - | - | 5982.00 | 1.96 Million | - |
Other Current Liabilities | 758.27 Thousand | 879.2 Thousand | 342.41 Thousand | 440.56 Thousand | 1.97 Million | 470.5 Thousand |
Total Non Current Liabilities | 9.56 Million | 4.41 Million | 163.1 Thousand | 154.05 Thousand | 63.92 Thousand | 70.91 Thousand |
Long-Term Debt | 9.41 Million | 4.24 Million | 34.53 Thousand | 53.35 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 153.7 Thousand | 173.8 Thousand | 128.56 Thousand | 100.7 Thousand | 63.92 Thousand | 70.91 Thousand |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 22.63 Million | 33.87 Million | 97.53 Million | 88.92 Million | 68.55 Million | 63.4 Million |
Stock Holders Equity | 28.98 Million | 35.98 Million | 97.61 Million | 88.92 Million | 68.55 Million | 63.4 Million |
Common Stock | 143.11 Million | 124.48 Million | 124.48 Million | 107.5 Million | 89.7 Million | 81.16 Million |
Retained Earnings | -118.37 Million | -90.32 Million | -30.6 Million | -25.93 Million | -28.25 Million | -24.73 Million |
Accumulated other comprehensive income | 4.23 Million | 1.82 Million | 3.72 Million | 7.34 Million | 7.1 Million | 6.97 Million |
Common Stock Equity | 28.98 Million | 35.98 Million | 97.61 Million | 88.92 Million | 68.55 Million | 63.4 Million |
Capital Lease Obligation | 96.56 Thousand | 34.44 Thousand | 34.53 Thousand | 53.35 Thousand | - | - |
Total Investments | 5.51 Million | 20.44 Million | 10.56 Million | 9.59 Million | 2.89 Million | - |
Total Debt | 9.44 Million | 4.27 Million | 89.92 Thousand | 84.23 Thousand | - | - |
Net Debt | 7.33 Million | 707.28 Thousand | -10.82 Million | -6.64 Million | -833.05 Thousand | -8.26 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 38.1 Million | 44.65 Million | 44.87 Million | 44.87 Million | 98.45 Million | 98.38 Million |
Total Current Assets | 6.2 Million | 12.22 Million | 6.45 Million | 6.45 Million | 7.87 Million | 11.41 Million |
Cash And Short Term Investments | 2.11 Million | 9.29 Million | 3.57 Million | 3.57 Million | 6.6 Million | 10.91 Million |
Cash and Cash Equivalents | 2.11 Million | 9.29 Million | 3.57 Million | 3.57 Million | 6.6 Million | 10.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.08 Million | 2.56 Million | 2.88 Million | 2.88 Million | 745.09 Thousand | 502.9 Thousand |
Inventory | -4.08 Million | - | -2.88 Million | -2.88 Million | - | -502.9 Thousand |
Other Current Assets | 4.08 Million | 370.05 Thousand | 2.88 Million | 2.88 Million | 521.67 Thousand | 502.9 Thousand |
Total Non-Current Assets | 31.9 Million | 32.42 Million | 38.42 Million | 38.42 Million | 90.58 Million | 86.97 Million |
Net PPE | 26.38 Million | 20.89 Million | 16.99 Million | 16.99 Million | 40.4 Million | 37.94 Million |
Good Will And Intangible Assets | - | - | - | - | 37.18 Million | 37.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 37.18 Million | 37.67 Million |
Long-Term Investments | 5.51 Million | 10.41 Million | 20.44 Million | 20.44 Million | 12.09 Million | 10.56 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.11 Million | 981.63 Thousand | 981.63 Thousand | 895.85 Thousand | 782.65 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.46 Million | 14.18 Million | 11 Million | 11 Million | 6.23 Million | 850.53 Thousand |
Total Current Liabilities | 5.89 Million | 6.38 Million | 6.58 Million | 6.58 Million | 3.94 Million | 687.43 Thousand |
Account Payables | 5.1 Million | 4.4 Million | 5.67 Million | 5.67 Million | 1.57 Million | 289.62 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35.31 Thousand | 19.21 Thousand | 34.44 Thousand | 34.44 Thousand | 47.33 Thousand | 55.39 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 758.27 Thousand | 1.96 Million | 879.2 Thousand | 879.2 Thousand | 2.32 Million | 342.41 Thousand |
Total Non Current Liabilities | 9.56 Million | 7.79 Million | 4.41 Million | 4.41 Million | 2.28 Million | 163.1 Thousand |
Long-Term Debt | 9.41 Million | 7.64 Million | 4.24 Million | 4.24 Million | 2.12 Million | 34.53 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 153.7 Thousand | 151.13 Thousand | 173.8 Thousand | 173.8 Thousand | 158.57 Thousand | 128.56 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 22.63 Million | 30.47 Million | 33.87 Million | 33.87 Million | 92.22 Million | 97.53 Million |
Stock Holders Equity | 28.98 Million | 35.24 Million | 35.98 Million | 35.98 Million | 92.77 Million | 97.61 Million |
Common Stock | 143.11 Million | 139.48 Million | 124.48 Million | 124.48 Million | 124.48 Million | 124.48 Million |
Retained Earnings | -118.37 Million | -107.22 Million | -90.32 Million | -90.32 Million | -33.66 Million | -30.6 Million |
Accumulated other comprehensive income | 4.23 Million | 2.98 Million | 1.82 Million | 1.82 Million | 1.95 Million | 3.72 Million |
Common Stock Equity | 28.98 Million | 35.24 Million | 35.98 Million | 35.98 Million | 92.77 Million | 97.61 Million |
Capital Lease Obligation | 96.56 Thousand | 19.21 Thousand | 34.44 Thousand | 34.44 Thousand | 15.18 Thousand | 34.53 Thousand |
Total Investments | 5.51 Million | 10.41 Million | 20.44 Million | 20.44 Million | 12.09 Million | 10.56 Million |
Total Debt | 9.44 Million | 7.66 Million | 4.27 Million | 4.27 Million | 2.18 Million | 89.92 Thousand |
Net Debt | 7.33 Million | -1.63 Million | 707.28 Thousand | 707.28 Thousand | -4.41 Million | -10.82 Million |
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