AUD 4.76
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 243.26 Million | 163.41 Million | 144.08 Million | 29.51 Million | 25.98 Million | 12.34 Million |
Total Current Assets | 94.38 Million | 70 Million | 104.7 Million | 9.91 Million | 15.38 Million | 3.73 Million |
Cash And Short Term Investments | 61.06 Million | 53.35 Million | 92.1 Million | 5.76 Million | 13.49 Million | 411 Thousand |
Cash and Cash Equivalents | 61.06 Million | 53.35 Million | 92.1 Million | 5.76 Million | 13.49 Million | 411 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.05 Million | 8.5 Million | 5.78 Million | 1.98 Million | 1.86 Million | 3.32 Million |
Inventory | - | 5.63 Million | 5.23 Million | - | - | - |
Other Current Assets | 15.26 Million | 2.51 Million | 1.58 Million | 2.16 Million | 19 Thousand | 1000.00 |
Total Non-Current Assets | 148.88 Million | 93.4 Million | 39.37 Million | 19.6 Million | 10.6 Million | 8.6 Million |
Net PPE | 138.12 Million | 87.3 Million | 38 Million | 18.9 Million | 10.1 Million | 967 Thousand |
Good Will And Intangible Assets | 4.17 Million | 2.46 Million | 1.37 Million | 695 Thousand | 496 Thousand | 846 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.17 Million | 2.46 Million | 1.37 Million | 695 Thousand | 496 Thousand | 846 Thousand |
Long-Term Investments | -4.17 Million | -3.63 Million | - | - | - | 6.75 Million |
Tax Assets | 6.58 Million | 3.63 Million | - | - | - | 350 Thousand |
Other Non Current Assets | 4.17 Million | 3.63 Million | - | - | -1.00 | -320 Thousand |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 44.99 Million | 39.18 Million | 21.76 Million | 15.28 Million | 8.5 Million | 5.44 Million |
Total Current Liabilities | 38.34 Million | 25.54 Million | 12.8 Million | 9.96 Million | 3.47 Million | 1.35 Million |
Account Payables | 10.58 Million | 8.9 Million | 6.94 Million | 1.45 Million | 290 Thousand | 46 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 214 Thousand | 767 Thousand | 577 Thousand | 494 Thousand | 335 Thousand | - |
Deferred Revenue | - | - | - | - | 166 Thousand | 9000.00 |
Other Current Liabilities | 27.54 Million | 15.87 Million | 5.28 Million | 8.02 Million | 2.68 Million | 1.29 Million |
Total Non Current Liabilities | 6.64 Million | 13.63 Million | 8.96 Million | 5.31 Million | 5.02 Million | 4.09 Million |
Long-Term Debt | 6.45 Million | 13.5 Million | 8.24 Million | 2.64 Million | 2.51 Million | - |
Deferred Revenue Non Current | - | - | - | - | -233 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 196 Thousand | 130 Thousand | 721 Thousand | 2.67 Million | 2.51 Million | 3.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 198.27 Million | 124.22 Million | 122.31 Million | 14.22 Million | 17.48 Million | 6.89 Million |
Stock Holders Equity | 198.27 Million | 124.22 Million | 122.31 Million | 14.22 Million | 17.48 Million | 6.89 Million |
Common Stock | 210.66 Million | 136.04 Million | 135.72 Million | 24.08 Million | 24.08 Million | 9.8 Million |
Retained Earnings | -14.78 Million | -14.08 Million | -14.52 Million | -10.58 Million | -6.74 Million | -2.92 Million |
Accumulated other comprehensive income | 2.4 Million | 2.26 Million | 1.12 Million | 736 Thousand | 150 Thousand | 15 Thousand |
Common Stock Equity | 198.27 Million | 124.22 Million | 122.31 Million | 14.22 Million | 17.48 Million | 6.89 Million |
Capital Lease Obligation | 2.43 Million | 452 Thousand | 141 Thousand | 136 Thousand | 36 Thousand | - |
Total Investments | -4.17 Million | -3.63 Million | - | - | - | 6.75 Million |
Total Debt | 2.64 Million | 14.27 Million | 8.82 Million | 3.14 Million | 2.84 Million | - |
Net Debt | -58.42 Million | -39.08 Million | -83.28 Million | -2.62 Million | -10.64 Million | -411 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 243.26 Million | 243.26 Million | 243.26 Million | 224.52 Million | 224.52 Million | 163.41 Million |
Total Current Assets | 94.38 Million | 94.38 Million | 94.38 Million | 106.2 Million | 106.2 Million | 70 Million |
Cash And Short Term Investments | 61.06 Million | 61.06 Million | 61.06 Million | 84.7 Million | 84.7 Million | 53.35 Million |
Cash and Cash Equivalents | 61.06 Million | 61.06 Million | 61.06 Million | 84.7 Million | 84.7 Million | 53.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.05 Million | 18.05 Million | 14.12 Million | 10.66 Million | 8.1 Million | 8.5 Million |
Inventory | - | - | 14.29 Million | 2.00 | 2.00 | 5.63 Million |
Other Current Assets | 15.26 Million | 15.26 Million | 4.89 Million | 10.83 Million | 13.38 Million | 2.51 Million |
Total Non-Current Assets | 148.88 Million | 148.88 Million | 148.88 Million | 118.32 Million | 118.32 Million | 93.4 Million |
Net PPE | 138.12 Million | 138.12 Million | 138.12 Million | 110.73 Million | 110.73 Million | 87.3 Million |
Good Will And Intangible Assets | 4.17 Million | 4.17 Million | 4.17 Million | 3.33 Million | 3.33 Million | 2.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.17 Million | 4.17 Million | 4.17 Million | 3.33 Million | 3.33 Million | 2.46 Million |
Long-Term Investments | -4.17 Million | -4.17 Million | - | -4.25 Million | - | -3.63 Million |
Tax Assets | 6.58 Million | 6.58 Million | - | 4.25 Million | - | 3.63 Million |
Other Non Current Assets | 4.17 Million | 4.17 Million | 6.58 Million | 4.25 Million | 4.25 Million | 3.63 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 44.99 Million | 44.99 Million | 44.99 Million | 30.64 Million | 30.64 Million | 39.18 Million |
Total Current Liabilities | 38.34 Million | 38.34 Million | 38.34 Million | 23.48 Million | 23.48 Million | 25.54 Million |
Account Payables | 10.58 Million | 10.58 Million | 10.58 Million | 8.62 Million | 8.62 Million | 8.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 214 Thousand | 214 Thousand | - | 583 Thousand | 207 Thousand | 767 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 27.54 Million | 27.54 Million | 27.75 Million | 14.26 Million | 14.64 Million | 15.87 Million |
Total Non Current Liabilities | 6.64 Million | 6.64 Million | 6.64 Million | 7.16 Million | 7.16 Million | 13.63 Million |
Long-Term Debt | 6.45 Million | 6.45 Million | - | 2.43 Million | 2.43 Million | 13.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 196 Thousand | 196 Thousand | 6.64 Million | 4.73 Million | 4.73 Million | 130 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 198.27 Million | 198.27 Million | 198.27 Million | 193.88 Million | 193.88 Million | 124.22 Million |
Stock Holders Equity | 198.27 Million | 198.27 Million | 198.27 Million | 193.88 Million | 193.88 Million | 124.22 Million |
Common Stock | 210.66 Million | 210.66 Million | 210.66 Million | 208.93 Million | 208.93 Million | 136.04 Million |
Retained Earnings | -14.78 Million | -14.78 Million | -14.78 Million | -17.19 Million | -17.19 Million | -14.08 Million |
Accumulated other comprehensive income | 2.4 Million | 2.4 Million | 2.4 Million | 2.13 Million | 2.13 Million | 2.26 Million |
Common Stock Equity | 198.27 Million | 198.27 Million | 198.27 Million | 193.88 Million | 193.88 Million | 124.22 Million |
Capital Lease Obligation | 2.43 Million | 2.43 Million | 2.64 Million | 2.43 Million | 2.81 Million | 452 Thousand |
Total Investments | -4.17 Million | -4.17 Million | - | -4.25 Million | - | -3.63 Million |
Total Debt | 2.64 Million | 2.64 Million | - | 3.02 Million | 2.64 Million | 14.27 Million |
Net Debt | -58.42 Million | -58.42 Million | -61.06 Million | -81.68 Million | -82.06 Million | -39.08 Million |
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