AUD 3.38
(-1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 164.74 Million | 163.04 Million | 173.49 Million | 121.84 Million | 128.23 Million | 123.71 Million |
Total Current Assets | 28.75 Million | 34.56 Million | 46.99 Million | 39.38 Million | 46.86 Million | 39.43 Million |
Cash And Short Term Investments | 11.59 Million | 16.22 Million | 26.1 Million | 22.17 Million | 18.91 Million | 8.22 Million |
Cash and Cash Equivalents | 11.59 Million | 16.22 Million | 26.1 Million | 22.17 Million | 18.91 Million | 8.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.15 Million | 16.09 Million | 17.9 Million | 10.28 Million | 21.26 Million | 25.15 Million |
Inventory | 994 Thousand | 2.24 Million | 2.99 Million | 3.88 Million | 5.02 Million | 4.27 Million |
Other Current Assets | 1000.00 | 4.22 Million | - | 3.04 Million | 72.14 Thousand | 281.53 Thousand |
Total Non-Current Assets | 135.99 Million | 128.48 Million | 126.5 Million | 82.45 Million | 81.37 Million | 84.28 Million |
Net PPE | 27.83 Million | 21.2 Million | 15.6 Million | 9.47 Million | 8.41 Million | 6.25 Million |
Good Will And Intangible Assets | 100.31 Million | 100.13 Million | 100.14 Million | 65.17 Million | 65.38 Million | 70.3 Million |
Good Will | 51.31 Million | 51.37 Million | 51.8 Million | 41.99 Million | 41.74 Million | 41.7 Million |
Intangible Assets | 49 Million | 48.76 Million | 48.33 Million | 23.18 Million | 23.63 Million | 28.59 Million |
Long-Term Investments | 692.82 Thousand | 776.4 Thousand | 438.11 Thousand | 401.75 Thousand | 2.00 | 599 Thousand |
Tax Assets | 7.39 Million | 6.62 Million | 10.42 Million | 9.85 Million | 7.23 Million | 7.3 Million |
Other Non Current Assets | -240.82 Thousand | -256.4 Thousand | -109.11 Thousand | -2.44 Million | 335.31 Thousand | -179.49 Thousand |
Other Assets | - | - | -1.00 | - | 1.00 | 1.00 |
Total Liabilities | 86.32 Million | 76.96 Million | 63.91 Million | 44.91 Million | 47.07 Million | 39.19 Million |
Total Current Liabilities | 57.54 Million | 47.87 Million | 46.9 Million | 35.98 Million | 39.8 Million | 33.57 Million |
Account Payables | 9.82 Million | 9.23 Million | 9.87 Million | 6.89 Million | 4.77 Million | 6.18 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.62 Million | 4.49 Million | 4.49 Million | 1.58 Million | 5.1 Million | 75.63 Thousand |
Deferred Revenue | 7.62 Million | 42.04 Million | 33.8 Million | 23.39 Million | 5.3 Million | 5.29 Million |
Other Current Liabilities | 34.47 Million | -7.9 Million | -1.26 Million | 4.1 Million | 24.61 Million | 22.01 Million |
Total Non Current Liabilities | 28.77 Million | 29.09 Million | 17 Million | 8.93 Million | 7.27 Million | 5.62 Million |
Long-Term Debt | 17.57 Million | 17.64 Million | 837 Thousand | 2.6 Million | 2.49 Million | 131.66 Thousand |
Deferred Revenue Non Current | 106 Thousand | 4.91 Million | 6.06 Million | 4.05 Million | -2.45 Million | 28.71 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.36 Million | -1.19 Million | -151.98 Thousand | -1.87 Million | 4.16 Million | 1.63 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 78.42 Million | 86.07 Million | 109.58 Million | 76.92 Million | 81.16 Million | 84.51 Million |
Stock Holders Equity | 78.59 Million | 86.22 Million | 109.71 Million | 76.96 Million | 81.16 Million | 84.51 Million |
Common Stock | 204.48 Million | 194.83 Million | 175.52 Million | 130.45 Million | 114.54 Million | 115.55 Million |
Retained Earnings | -136.66 Million | -119.99 Million | -88.52 Million | -56.43 Million | -43 Million | -38.45 Million |
Accumulated other comprehensive income | 10.78 Million | 11.38 Million | 22.71 Million | 2.95 Million | 9.61 Million | 7.41 Million |
Common Stock Equity | 78.59 Million | 86.22 Million | 109.71 Million | 76.96 Million | 81.16 Million | 84.51 Million |
Capital Lease Obligation | 6.57 Million | 1.89 Million | 2.87 Million | 4.66 Million | 3.86 Million | 207.8 Thousand |
Total Investments | 692.82 Thousand | 776.4 Thousand | 438.11 Thousand | 401.75 Thousand | 2.00 | 599 Thousand |
Total Debt | 23.2 Million | 22.14 Million | 5.33 Million | 4.19 Million | 5.1 Million | 207.3 Thousand |
Net Debt | 11.61 Million | 5.92 Million | -20.77 Million | -17.97 Million | -13.8 Million | -8.01 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 164.74 Million | 164.74 Million | 164.74 Million | 168.53 Million | 168.53 Million | 163.04 Million |
Total Current Assets | 28.75 Million | 28.75 Million | 28.75 Million | 36.79 Million | 36.79 Million | 34.56 Million |
Cash And Short Term Investments | 11.59 Million | 11.59 Million | 11.59 Million | 10.34 Million | 10.34 Million | 16.22 Million |
Cash and Cash Equivalents | 11.59 Million | 11.59 Million | 11.59 Million | 10.34 Million | 10.34 Million | 16.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.15 Million | 14.15 Million | 12.09 Million | 25.04 Million | 25.04 Million | 16.09 Million |
Inventory | 994 Thousand | 994 Thousand | 994 Thousand | 1.4 Million | 1.4 Million | 2.24 Million |
Other Current Assets | 1000.00 | 1000.00 | 4.07 Million | - | - | 4.22 Million |
Total Non-Current Assets | 135.99 Million | 135.99 Million | 135.99 Million | 131.73 Million | 131.73 Million | 128.48 Million |
Net PPE | 27.83 Million | 27.83 Million | 27.83 Million | 25.46 Million | 25.46 Million | 21.2 Million |
Good Will And Intangible Assets | 100.31 Million | 100.31 Million | 100.31 Million | 99.48 Million | 99.48 Million | 100.13 Million |
Good Will | 51.31 Million | 51.31 Million | 51.31 Million | 51.22 Million | 51.22 Million | 51.37 Million |
Intangible Assets | 49 Million | 49 Million | 49 Million | 48.25 Million | 48.25 Million | 48.76 Million |
Long-Term Investments | - | 692.82 Thousand | - | - | - | 776.4 Thousand |
Tax Assets | 7.39 Million | 7.39 Million | - | - | - | 6.62 Million |
Other Non Current Assets | 452 Thousand | -240.82 Thousand | 7.84 Million | 6.78 Million | 6.78 Million | -256.4 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 86.32 Million | 86.32 Million | 86.32 Million | 88.9 Million | 88.9 Million | 76.96 Million |
Total Current Liabilities | 57.54 Million | 57.54 Million | 57.54 Million | 62.45 Million | 62.45 Million | 47.87 Million |
Account Payables | 9.82 Million | 9.82 Million | 9.82 Million | 8.5 Million | 8.5 Million | 9.23 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.62 Million | 5.62 Million | - | - | - | 4.49 Million |
Deferred Revenue | 7.62 Million | 7.62 Million | - | - | - | 42.04 Million |
Other Current Liabilities | 34.47 Million | 34.47 Million | 47.72 Million | 53.95 Million | 53.95 Million | -7.9 Million |
Total Non Current Liabilities | 28.77 Million | 28.77 Million | 28.77 Million | 26.44 Million | 26.44 Million | 29.09 Million |
Long-Term Debt | 17.57 Million | 17.57 Million | 17.57 Million | 15.62 Million | 15.62 Million | 17.64 Million |
Deferred Revenue Non Current | 106 Thousand | 106 Thousand | - | - | - | 4.91 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.36 Million | 3.36 Million | 11.19 Million | 10.81 Million | 10.81 Million | -1.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.42 Million | 78.42 Million | 78.42 Million | 79.63 Million | 79.63 Million | 86.07 Million |
Stock Holders Equity | 78.59 Million | 78.59 Million | 78.59 Million | 79.77 Million | 79.77 Million | 86.22 Million |
Common Stock | 204.48 Million | 204.48 Million | 204.48 Million | 202.46 Million | 202.46 Million | 194.83 Million |
Retained Earnings | -136.66 Million | -136.66 Million | -136.66 Million | -128.38 Million | -128.38 Million | -119.99 Million |
Accumulated other comprehensive income | 10.78 Million | 10.78 Million | 10.78 Million | 5.69 Million | 5.69 Million | 11.38 Million |
Common Stock Equity | 78.59 Million | 78.59 Million | 78.59 Million | 79.77 Million | 79.77 Million | 86.22 Million |
Capital Lease Obligation | 6.57 Million | 6.57 Million | 7.43 Million | 5.81 Million | 5.81 Million | 1.89 Million |
Total Investments | - | 692.82 Thousand | - | - | - | 776.4 Thousand |
Total Debt | 23.2 Million | 23.2 Million | 17.57 Million | 15.62 Million | 15.62 Million | 22.14 Million |
Net Debt | 11.61 Million | 11.61 Million | 5.98 Million | 5.27 Million | 5.27 Million | 5.92 Million |
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