AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 171.94 Million | 117.66 Million | 44.98 Million | 23.32 Million | 23.83 Million | 24.74 Million |
Total Current Assets | 16.88 Million | 5.52 Million | 13.39 Million | 5.33 Million | 8.09 Million | 12.47 Million |
Cash And Short Term Investments | 4.68 Million | 4.45 Million | 3.48 Million | 5.27 Million | 7.68 Million | 12.25 Million |
Cash and Cash Equivalents | 4.35 Million | 3.65 Million | 2.44 Million | 4.24 Million | 7.67 Million | 7.56 Million |
Short Term Investments | 329.96 Thousand | 802.71 Thousand | 1.03 Million | 1.03 Million | 8661.00 | 4.69 Million |
Net Receivables | 4.84 Million | 933.5 Thousand | 568.18 Thousand | 39.06 Thousand | 30.98 Thousand | 158.54 Thousand |
Inventory | 7.21 Million | - | - | - | - | -158.54 Thousand |
Other Current Assets | 4.84 Million | 133.84 Thousand | 9.33 Million | 23.37 Thousand | 377.22 Thousand | 217.3 Thousand |
Total Non-Current Assets | 155.06 Million | 112.13 Million | 31.59 Million | 17.98 Million | 15.74 Million | 11.65 Million |
Net PPE | 152.1 Million | 100.77 Million | 25.35 Million | 12.48 Million | 9.96 Million | 11.49 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 559.69 Thousand | 659.2 Thousand | 605.81 Thousand | 593.43 Thousand | 615.16 Thousand | 162.41 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.4 Million | 10.7 Million | 5.63 Million | 4.91 Million | 5.16 Million | -11.65 Million |
Other Assets | - | - | - | - | - | 617.66 Thousand |
Total Liabilities | 151.34 Million | 88.57 Million | 22.1 Million | 1.81 Million | 982.71 Thousand | 2.93 Million |
Total Current Liabilities | 73.26 Million | 21.76 Million | 3.96 Million | 1.11 Million | 298.3 Thousand | 2.25 Million |
Account Payables | 51.38 Million | 19.4 Million | 3.68 Million | 979.72 Thousand | 267.42 Thousand | 508.22 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.08 Million | 14.16 Thousand | 12.42 Thousand | 10.38 Thousand | - | -1.62 Million |
Deferred Revenue | 364.19 Thousand | - | - | 8079.00 | 8817.00 | 1.62 Million |
Other Current Liabilities | 2.42 Million | 2.34 Million | 266.77 Thousand | 113.54 Thousand | 22.06 Thousand | 1.74 Million |
Total Non Current Liabilities | 78.08 Million | 66.81 Million | 18.13 Million | 701.71 Thousand | 684.41 Thousand | 644.23 Thousand |
Long-Term Debt | 78.08 Million | 66.81 Million | 18.13 Million | 701.71 Thousand | 684.41 Thousand | 644.23 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -66.81 Million | -18.13 Million | -701.71 Thousand | -684.41 Thousand | -644.23 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 36.26 Thousand |
Total Equity | 20.6 Million | 29.08 Million | 22.88 Million | 21.5 Million | 22.85 Million | 21.81 Million |
Stock Holders Equity | 18.69 Million | 23.68 Million | 23.32 Million | 21.66 Million | 22.96 Million | 21.63 Million |
Common Stock | 68.72 Million | 68.72 Million | 68.23 Million | 68.23 Million | 66.34 Million | 66.1 Million |
Retained Earnings | -65.08 Million | -59.29 Million | -57.37 Million | -56.06 Million | -54.44 Million | -54.71 Million |
Accumulated other comprehensive income | 15.06 Million | 14.25 Million | 12.46 Million | 9.49 Million | 11.06 Million | 10.24 Million |
Common Stock Equity | 18.69 Million | 23.68 Million | 23.32 Million | 21.66 Million | 22.96 Million | 21.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 889.65 Thousand | 1.46 Million | 1.64 Million | 1.62 Million | 623.83 Thousand | 4.85 Million |
Total Debt | 97.16 Million | 66.83 Million | 18.14 Million | 712.1 Thousand | 684.41 Thousand | 644.23 Thousand |
Net Debt | 92.81 Million | 63.17 Million | 15.69 Million | -3.52 Million | -6.99 Million | -6.91 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 171.94 Million | 138.28 Million | 117.66 Million | 117.66 Million | 87.13 Million | 44.98 Million |
Total Current Assets | 16.88 Million | 9.46 Million | 5.52 Million | 5.52 Million | 15.98 Million | 13.39 Million |
Cash And Short Term Investments | 4.68 Million | 5.59 Million | 4.45 Million | 4.45 Million | 4.04 Million | 3.48 Million |
Cash and Cash Equivalents | 4.35 Million | 5.08 Million | 3.65 Million | 3.65 Million | 3 Million | 2.44 Million |
Short Term Investments | 329.96 Thousand | 515.53 Thousand | 802.71 Thousand | 802.71 Thousand | 1.03 Million | 1.03 Million |
Net Receivables | 4.84 Million | 3.73 Million | 933.5 Thousand | 933.5 Thousand | 11.71 Million | 568.18 Thousand |
Inventory | 7.21 Million | 1.00 | - | - | 1.00 | - |
Other Current Assets | 4.84 Million | 130.73 Thousand | 133.84 Thousand | 133.84 Thousand | 227.51 Thousand | 9.33 Million |
Total Non-Current Assets | 155.06 Million | 128.82 Million | 112.13 Million | 112.13 Million | 71.14 Million | 31.59 Million |
Net PPE | 152.1 Million | 128.06 Million | 100.77 Million | 100.77 Million | 64.77 Million | 25.35 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 559.69 Thousand | 263.03 Thousand | 659.2 Thousand | 659.2 Thousand | 664.44 Thousand | 605.81 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.4 Million | 496.84 Thousand | 10.7 Million | 10.7 Million | 5.71 Million | 5.63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 151.34 Million | 109.62 Million | 88.57 Million | 88.57 Million | 61.86 Million | 22.1 Million |
Total Current Liabilities | 73.26 Million | 29.47 Million | 21.76 Million | 21.76 Million | 13.63 Million | 3.96 Million |
Account Payables | 51.38 Million | 29.28 Million | 21.56 Million | 19.4 Million | 13.43 Million | 3.68 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.08 Million | 14.46 Thousand | 14.16 Thousand | 14.16 Thousand | 13.16 Thousand | 12.42 Thousand |
Deferred Revenue | 364.19 Thousand | - | - | - | - | - |
Other Current Liabilities | 2.42 Million | 172.26 Thousand | 180.82 Thousand | 2.34 Million | 182.07 Thousand | 266.77 Thousand |
Total Non Current Liabilities | 78.08 Million | 80.15 Million | 66.81 Million | 66.81 Million | 48.23 Million | 18.13 Million |
Long-Term Debt | 78.08 Million | 80.15 Million | 66.81 Million | 66.81 Million | 48.23 Million | 18.13 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -66.81 Million | -66.81 Million | -48.23 Million | -18.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.6 Million | 28.65 Million | 29.08 Million | 29.08 Million | 25.26 Million | 22.88 Million |
Stock Holders Equity | 18.69 Million | 22.51 Million | 23.68 Million | 23.68 Million | 26.06 Million | 23.32 Million |
Common Stock | 68.72 Million | 68.72 Million | 68.72 Million | 68.72 Million | 68.72 Million | 68.23 Million |
Retained Earnings | -65.08 Million | -60.29 Million | -59.29 Million | -59.29 Million | -58.3 Million | -57.37 Million |
Accumulated other comprehensive income | 15.06 Million | 14.08 Million | 14.25 Million | 14.25 Million | 15.65 Million | 12.46 Million |
Common Stock Equity | 18.69 Million | 22.51 Million | 23.68 Million | 23.68 Million | 26.06 Million | 23.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 889.65 Thousand | 778.56 Thousand | 1.46 Million | 1.46 Million | 1.7 Million | 1.64 Million |
Total Debt | 97.16 Million | 80.16 Million | 66.83 Million | 66.83 Million | 48.24 Million | 18.14 Million |
Net Debt | 92.81 Million | 75.08 Million | 63.17 Million | 63.17 Million | 45.24 Million | 15.69 Million |
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