AUD 9.04
(5.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.7 Million | 23.47 Million | 29.48 Million | 12.65 Million | 26 Million | 31.86 Million |
Total Current Assets | 35.88 Million | 18.06 Million | 25.83 Million | 8.09 Million | 20.58 Million | 22.91 Million |
Cash And Short Term Investments | 30.83 Million | 13.8 Million | 21.29 Million | 4.35 Million | 16.1 Million | 12.03 Million |
Cash and Cash Equivalents | 30.83 Million | 13.8 Million | 21.29 Million | 4.35 Million | 8.96 Million | 12.03 Million |
Short Term Investments | - | - | - | - | 7.13 Million | - |
Net Receivables | 1.27 Million | 2.23 Million | 2.58 Million | 1.58 Million | 2.66 Million | 3.18 Million |
Inventory | 646.71 Thousand | 524.9 Thousand | 757.74 Thousand | 693.46 Thousand | 1.81 Million | 6.69 Million |
Other Current Assets | 3.13 Million | 1.5 Million | 1.19 Million | 1.46 Million | 2.05 Million | 1 Million |
Total Non-Current Assets | 9.81 Million | 5.41 Million | 3.64 Million | 4.55 Million | 5.42 Million | 8.94 Million |
Net PPE | 7.82 Million | 4.51 Million | 2.49 Million | 2.43 Million | 2.99 Million | 2.17 Million |
Good Will And Intangible Assets | 1.37 Million | 896.45 Thousand | 1.14 Million | 1.41 Million | 1.69 Million | 6.76 Million |
Good Will | - | - | - | - | - | 1.58 Million |
Intangible Assets | 1.37 Million | 896.45 Thousand | 1.14 Million | 1.41 Million | 1.69 Million | 5.17 Million |
Long-Term Investments | 610.04 Thousand | - | - | 711.14 Thousand | 729.68 Thousand | - |
Tax Assets | -610.04 Thousand | - | - | 3.84 Million | 4.69 Million | - |
Other Non Current Assets | 610.04 Thousand | -5.41 Million | -3.64 Million | -3.84 Million | -4.69 Million | -8.94 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 17.03 Million | 10.26 Million | 15.13 Million | 10.24 Million | 10.46 Million | 10.38 Million |
Total Current Liabilities | 13.82 Million | 7.54 Million | 12.94 Million | 7.83 Million | 7.3 Million | 8.76 Million |
Account Payables | 4.58 Million | 2.54 Million | 3.07 Million | 754.67 Thousand | 1.12 Million | 2.46 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 977.96 Thousand | 757.2 Thousand | 5.3 Million | 2.95 Million | 1.45 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.25 Million | 4.23 Million | 4.56 Million | 4.13 Million | 4.72 Million | 6.3 Million |
Total Non Current Liabilities | 3.21 Million | 2.72 Million | 2.19 Million | 2.4 Million | 3.16 Million | 778.4 Thousand |
Long-Term Debt | 1.52 Million | 649.12 Thousand | 421.46 Thousand | 829.2 Thousand | 1.16 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.68 Million | 2.07 Million | 1.77 Million | 1.57 Million | 2 Million | 778.4 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 832.88 Thousand |
Total Equity | 28.66 Million | 13.21 Million | 14.34 Million | 2.4 Million | 15.53 Million | 21.47 Million |
Stock Holders Equity | 28.6 Million | 13.21 Million | 14.34 Million | 2.4 Million | 15.53 Million | 21.11 Million |
Common Stock | 282.98 Million | 211.83 Million | 172.63 Million | 138.74 Million | 137.75 Million | 137.73 Million |
Retained Earnings | -270.42 Million | -202.01 Million | -157.67 Million | -134.77 Million | -119.49 Million | -113.67 Million |
Accumulated other comprehensive income | 16.03 Million | 3.4 Million | -610.56 Thousand | -1.56 Million | -2.72 Million | -2.94 Million |
Common Stock Equity | 28.6 Million | 13.21 Million | 14.34 Million | 2.4 Million | 15.53 Million | 21.11 Million |
Capital Lease Obligation | 1.35 Million | 649.12 Thousand | 421.46 Thousand | 829.2 Thousand | 1.16 Million | - |
Total Investments | 610.04 Thousand | - | - | 711.14 Thousand | 7.86 Million | - |
Total Debt | 2.33 Million | 1.4 Million | 5.72 Million | 3.78 Million | 2.61 Million | - |
Net Debt | -28.49 Million | -12.39 Million | -15.57 Million | -571.4 Thousand | -6.35 Million | -12.03 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 26.53 Million | 45.7 Million | 45.7 Million | 33.94 Million | 23.47 Million | 23.47 Million |
Total Current Assets | 16.93 Million | 35.88 Million | 35.88 Million | 25.33 Million | 18.06 Million | 18.06 Million |
Cash And Short Term Investments | 10.84 Million | 30.83 Million | 30.83 Million | 20.25 Million | 13.8 Million | 13.8 Million |
Cash and Cash Equivalents | 10.84 Million | 30.83 Million | 30.83 Million | 20.25 Million | 13.8 Million | 13.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.66 Million | 1.27 Million | 1.27 Million | 1.18 Million | 2.23 Million | 2.23 Million |
Inventory | 574.19 Thousand | 646.71 Thousand | 646.71 Thousand | 823.04 Thousand | 524.9 Thousand | 524.9 Thousand |
Other Current Assets | 2.41 Million | 3.13 Million | 3.13 Million | 3.07 Million | 1.5 Million | 1.5 Million |
Total Non-Current Assets | 9.6 Million | 9.81 Million | 9.81 Million | 8.61 Million | 5.41 Million | 5.41 Million |
Net PPE | 8.53 Million | 7.82 Million | 7.82 Million | 6.8 Million | 4.51 Million | 4.51 Million |
Good Will And Intangible Assets | 1.06 Million | 1.37 Million | 1.37 Million | 1.8 Million | 896.45 Thousand | 896.45 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.06 Million | 1.37 Million | 1.37 Million | 1.8 Million | 896.45 Thousand | 896.45 Thousand |
Long-Term Investments | - | 610.04 Thousand | 610.04 Thousand | - | - | - |
Tax Assets | - | -610.04 Thousand | -610.04 Thousand | - | - | - |
Other Non Current Assets | - | 610.04 Thousand | 610.04 Thousand | -8.61 Million | -5.41 Million | -5.41 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 21.82 Million | 17.03 Million | 17.03 Million | 12.29 Million | 10.26 Million | 10.26 Million |
Total Current Liabilities | 17.71 Million | 13.82 Million | 13.82 Million | 8.49 Million | 7.54 Million | 7.54 Million |
Account Payables | 13.92 Million | 4.58 Million | 4.58 Million | 6.32 Million | 2.54 Million | 6.12 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 248.92 Thousand | 977.96 Thousand | 977.96 Thousand | 1.36 Million | 757.2 Thousand | 757.2 Thousand |
Deferred Revenue | 2.08 Million | - | - | 1.00 | - | - |
Other Current Liabilities | 1.45 Million | 8.25 Million | 8.25 Million | 808.95 Thousand | 4.23 Million | 655.22 Thousand |
Total Non Current Liabilities | 4.1 Million | 3.21 Million | 3.21 Million | 3.79 Million | 2.72 Million | 2.72 Million |
Long-Term Debt | - | 1.52 Million | 1.52 Million | 1.6 Million | 649.12 Thousand | 649.12 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.1 Million | 1.68 Million | 1.68 Million | 2.18 Million | 2.07 Million | 2.07 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 4.7 Million | 28.66 Million | 28.66 Million | 21.64 Million | 13.21 Million | 13.21 Million |
Stock Holders Equity | 5.67 Million | 28.6 Million | 28.6 Million | 21.13 Million | 13.21 Million | 13.21 Million |
Common Stock | 308.35 Million | 282.98 Million | 282.98 Million | 242.5 Million | 211.83 Million | 211.83 Million |
Retained Earnings | -322.67 Million | -270.42 Million | -270.42 Million | -232.28 Million | -202.01 Million | -202.01 Million |
Accumulated other comprehensive income | 19.99 Million | 16.03 Million | 16.03 Million | 10.91 Million | 3.4 Million | 3.4 Million |
Common Stock Equity | 5.67 Million | 28.6 Million | 28.6 Million | 21.13 Million | 13.21 Million | 13.21 Million |
Capital Lease Obligation | 2.51 Million | 1.35 Million | 1.35 Million | 1.6 Million | 649.12 Thousand | 649.12 Thousand |
Total Investments | - | 610.04 Thousand | 610.04 Thousand | - | - | - |
Total Debt | 248.92 Thousand | 2.33 Million | 2.33 Million | 2.96 Million | 1.4 Million | 1.4 Million |
Net Debt | -10.59 Million | -28.49 Million | -28.49 Million | -17.28 Million | -12.39 Million | -12.39 Million |
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