AUD 0.26
(2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.18 Million | 29.18 Million | 23.78 Million | 22.64 Million | 11.14 Million | 7.86 Million |
Total Current Assets | 17.56 Million | 26.12 Million | 20.89 Million | 21.56 Million | 8.96 Million | 6.31 Million |
Cash And Short Term Investments | 14.3 Million | 23.12 Million | 19.37 Million | 19.01 Million | 7.62 Million | 5.83 Million |
Cash and Cash Equivalents | 14.3 Million | 23.12 Million | 19.37 Million | 18.97 Million | 7.59 Million | 5.83 Million |
Short Term Investments | - | - | - | 39.38 Thousand | 29.17 Thousand | 2.23 Million |
Net Receivables | 2.42 Million | 2.35 Million | 910 Thousand | 902.08 Thousand | 1.18 Million | 356.58 Thousand |
Inventory | 480 Thousand | 400 Thousand | 250 Thousand | 54.06 Thousand | 16.02 Thousand | 16.13 Thousand |
Other Current Assets | 310 Thousand | 200 Thousand | 360 Thousand | 1.58 Million | 135.6 Thousand | 10.27 Thousand |
Total Non-Current Assets | 2.62 Million | 3.06 Million | 2.9 Million | 1.08 Million | 2.18 Million | 1.54 Million |
Net PPE | 1.76 Million | 2.19 Million | 1.98 Million | 245.84 Thousand | 370.53 Thousand | 175.11 Thousand |
Good Will And Intangible Assets | 610 Thousand | 670 Thousand | 740 Thousand | 800.22 Thousand | 2.68 Million | 1.34 Million |
Good Will | 1228.00 | -4242.00 | 287.00 | 694.39 Thousand | 905.93 Thousand | 700.17 Thousand |
Intangible Assets | 608.77 Thousand | 674.24 Thousand | 739.71 Thousand | 800.22 Thousand | 1.77 Million | 641.56 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 250 Thousand | 200 Thousand | 180 Thousand | 40.06 Thousand | -871.11 Thousand | 30.12 Thousand |
Other Assets | - | - | -10 Thousand | 1.00 | 1.00 | 1.00 |
Total Liabilities | 3.35 Million | 5.46 Million | 4.84 Million | 5.92 Million | 2.04 Million | 994.68 Thousand |
Total Current Liabilities | 1.95 Million | 3.65 Million | 3.04 Million | 5.51 Million | 1.59 Million | 736.55 Thousand |
Account Payables | 803.95 Thousand | 2.55 Million | 1.16 Million | 689.04 Thousand | 469.65 Thousand | 523.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 480 Thousand | 390 Thousand | 240 Thousand | 3.52 Million | 839.73 Thousand | - |
Deferred Revenue | 60 Thousand | 50 Thousand | 696.66 Thousand | 13.35 Thousand | 1.41 | - |
Other Current Liabilities | 606.04 Thousand | 655.34 Thousand | 937.57 Thousand | 1.28 Million | 282.82 Thousand | 213.44 Thousand |
Total Non Current Liabilities | 1.4 Million | 1.81 Million | 1.8 Million | 415.49 Thousand | 455.01 Thousand | 258.13 Thousand |
Long-Term Debt | 1.22 Million | 1.66 Million | 1.6 Million | 165.09 Thousand | 222.78 Thousand | 175.43 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 180 Thousand | 150 Thousand | 200 Thousand | 250.4 Thousand | 232.22 Thousand | 82.7 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 16.83 Million | 23.72 Million | 18.94 Million | 16.72 Million | 9.1 Million | 6.86 Million |
Stock Holders Equity | 16.83 Million | 23.72 Million | 18.94 Million | 16.72 Million | 9.1 Million | 6.86 Million |
Common Stock | 145.63 Million | 135.12 Million | 117.48 Million | 98.13 Million | 64.77 Million | 42.64 Million |
Retained Earnings | -174.02 Million | -145.13 Million | -123.14 Million | -101.5 Million | -74.42 Million | -48.76 Million |
Accumulated other comprehensive income | 45.22 Million | 33.73 Million | 24.6 Million | 20.09 Million | 18.74 Million | 12.98 Million |
Common Stock Equity | 16.83 Million | 23.72 Million | 18.94 Million | 16.72 Million | 9.1 Million | 6.86 Million |
Capital Lease Obligation | 1.59 Million | 1.93 Million | 1.63 Million | 47.79 Thousand | 90.73 Thousand | - |
Total Investments | 62.07 Thousand | 61.17 Thousand | 43.2 Thousand | 39.38 Thousand | 29.17 Thousand | 2.23 Million |
Total Debt | 2.43 Million | 2.95 Million | 1.8 Million | 3.74 Million | 1.15 Million | 175.43 Thousand |
Net Debt | -11.86 Million | -20.16 Million | -17.56 Million | -15.23 Million | -6.44 Million | -5.65 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 20.18 Million | 20.18 Million | 27.73 Million | 29.18 Million | 29.18 Million | 35.5 Million |
Total Current Assets | 17.56 Million | 17.56 Million | 24.87 Million | 26.12 Million | 26.12 Million | 32.53 Million |
Cash And Short Term Investments | 14.3 Million | 14.3 Million | 21.82 Million | 23.12 Million | 23.12 Million | 28.43 Million |
Cash and Cash Equivalents | 14.3 Million | 14.3 Million | 21.82 Million | 23.12 Million | 23.12 Million | 28.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.42 Million | 2.42 Million | 2.06 Million | 2.35 Million | 2.35 Million | 2.5 Million |
Inventory | 480 Thousand | 480 Thousand | 610 Thousand | 400 Thousand | 400 Thousand | 206.44 Thousand |
Other Current Assets | 310 Thousand | 310 Thousand | 360 Thousand | 200 Thousand | 200 Thousand | 1.39 Million |
Total Non-Current Assets | 2.62 Million | 2.62 Million | 2.86 Million | 3.06 Million | 3.06 Million | 2.96 Million |
Net PPE | 1.76 Million | 1.76 Million | 1.95 Million | 2.19 Million | 2.19 Million | 2.02 Million |
Good Will And Intangible Assets | 610 Thousand | 610 Thousand | 640 Thousand | 670 Thousand | 670 Thousand | 706.97 Thousand |
Good Will | 1228.00 | 1228.00 | -323.15 Thousand | -4242.00 | -4242.00 | - |
Intangible Assets | 608.77 Thousand | 608.77 Thousand | 963.15 Thousand | 674.24 Thousand | 674.24 Thousand | 706.97 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 250 Thousand | 250 Thousand | 270 Thousand | 200 Thousand | 200 Thousand | 232.72 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.35 Million | 3.35 Million | 4.53 Million | 5.46 Million | 5.46 Million | 4.25 Million |
Total Current Liabilities | 1.95 Million | 1.95 Million | 2.91 Million | 3.65 Million | 3.65 Million | 2.44 Million |
Account Payables | 803.95 Thousand | 803.95 Thousand | 2.69 Million | 2.55 Million | 2.55 Million | 1.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 480 Thousand | 480 Thousand | 420 Thousand | 390 Thousand | 390 Thousand | - |
Deferred Revenue | 60 Thousand | 60 Thousand | -1.87 Million | 50 Thousand | 50 Thousand | - |
Other Current Liabilities | 606.04 Thousand | 606.04 Thousand | 1.67 Million | 655.34 Thousand | 655.34 Thousand | 843.23 Thousand |
Total Non Current Liabilities | 1.4 Million | 1.4 Million | 1.62 Million | 1.81 Million | 1.81 Million | 1.8 Million |
Long-Term Debt | 1.22 Million | 1.22 Million | 1.37 Million | 1.66 Million | 1.66 Million | 1.49 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 180 Thousand | 180 Thousand | 250 Thousand | 150 Thousand | 150 Thousand | 305.38 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.83 Million | 16.83 Million | 23.19 Million | 23.72 Million | 23.72 Million | 31.25 Million |
Stock Holders Equity | 16.83 Million | 16.83 Million | 23.19 Million | 23.72 Million | 23.72 Million | 31.25 Million |
Common Stock | 145.63 Million | 145.63 Million | 144.6 Million | 135.12 Million | 135.12 Million | 134.46 Million |
Retained Earnings | -174.02 Million | -174.02 Million | -162.3 Million | -145.13 Million | -145.13 Million | -131.42 Million |
Accumulated other comprehensive income | 45.22 Million | 45.22 Million | 40.9 Million | 33.73 Million | 33.73 Million | 28.21 Million |
Common Stock Equity | 16.83 Million | 16.83 Million | 23.19 Million | 23.72 Million | 23.72 Million | 31.25 Million |
Capital Lease Obligation | 1.59 Million | 1.59 Million | 2.69 Million | 1.93 Million | 1.93 Million | 1.73 Million |
Total Investments | 62.07 Thousand | 62.07 Thousand | 41.38 Thousand | 61.17 Thousand | 61.17 Thousand | - |
Total Debt | 2.43 Million | 2.43 Million | 1.36 Million | 2.95 Million | 2.95 Million | 1.49 Million |
Net Debt | -11.86 Million | -11.86 Million | -20.45 Million | -20.16 Million | -20.16 Million | -26.93 Million |
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