AUD 2.1
(-0.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 697.4 Million | 616.34 Million | 550.6 Million | 458.14 Million | 401.12 Million | 411.89 Million |
Total Current Assets | 140.13 Million | 140.59 Million | 132.71 Million | 135.76 Million | 86 Million | 115.79 Million |
Cash And Short Term Investments | 11.34 Million | 13.67 Million | 5.94 Million | 1.17 Million | 3.76 Million | 2.65 Million |
Cash and Cash Equivalents | 11.34 Million | 13.67 Million | 5.94 Million | 1.17 Million | 3.76 Million | 2.65 Million |
Short Term Investments | - | 1.27 Million | 41 Thousand | - | - | - |
Net Receivables | 19.23 Million | 16.33 Million | 9.2 Million | 24.91 Million | 14.56 Million | 17.54 Million |
Inventory | 106.62 Million | 107.18 Million | 116.02 Million | 107.65 Million | 64.44 Million | 93.11 Million |
Other Current Assets | 2.92 Million | 3.4 Million | 194 Thousand | 2.01 Million | 3.22 Million | 2.48 Million |
Total Non-Current Assets | 557.26 Million | 475.74 Million | 417.89 Million | 322.38 Million | 315.12 Million | 296.1 Million |
Net PPE | 537.4 Million | 451.86 Million | 399.07 Million | 298.32 Million | 297.67 Million | 279.94 Million |
Good Will And Intangible Assets | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Long-Term Investments | 5.85 Million | 11.32 Million | 10 Thousand | 10.4 Million | 227 Thousand | 130 Thousand |
Tax Assets | 7.33 Million | 5.88 Million | 126 Thousand | 6.97 Million | 10.53 Million | 9.35 Million |
Other Non Current Assets | - | - | 12.01 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 375.66 Million | 328.55 Million | 263.58 Million | 267.46 Million | 255.03 Million | 232.13 Million |
Total Current Liabilities | 56.53 Million | 59.87 Million | 38.65 Million | 33.84 Million | 38.8 Million | 47.75 Million |
Account Payables | 27.37 Million | 22.15 Million | 17.19 Million | 14.76 Million | 18.59 Million | 18.05 Million |
Tax Payables | 6.74 Million | - | 2.84 Million | - | 6000.00 | 5000.00 |
Short Term Debt | 11.27 Million | 20.82 Million | 4.16 Million | 3.98 Million | 5.11 Million | 11.12 Million |
Deferred Revenue | 2.17 Million | 2.72 Million | 1.54 Million | 1.03 Million | 1.86 Million | 4.32 Million |
Other Current Liabilities | 15.7 Million | 14.16 Million | 15.74 Million | 14.06 Million | 13.23 Million | 14.24 Million |
Total Non Current Liabilities | 319.12 Million | 268.68 Million | 224.92 Million | 233.61 Million | 216.22 Million | 184.38 Million |
Long-Term Debt | 190.36 Million | 156.87 Million | 142.54 Million | 144.74 Million | 140.29 Million | 118.97 Million |
Deferred Revenue Non Current | 29.37 Million | 19.77 Million | 59 Thousand | 21.96 Million | 23.82 Million | 7.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.75 Million | 6.15 Million | 7.59 Million | 6.5 Million | 8.28 Million | 6.53 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 321.74 Million | 287.78 Million | 287.02 Million | 190.68 Million | 146.09 Million | 179.76 Million |
Stock Holders Equity | 321.74 Million | 287.78 Million | 287.02 Million | 190.68 Million | 146.09 Million | 179.76 Million |
Common Stock | 183.93 Million | 181.69 Million | 179.75 Million | 127.74 Million | 114.21 Million | 112.5 Million |
Retained Earnings | 40.79 Million | 35.74 Million | 41.51 Million | 54.53 Million | 21.62 Million | 54.52 Million |
Accumulated other comprehensive income | 97.01 Million | 70.34 Million | 65.75 Million | 8.4 Million | 10.25 Million | 12.73 Million |
Common Stock Equity | 321.74 Million | 287.78 Million | 287.02 Million | 190.68 Million | 146.09 Million | 179.76 Million |
Capital Lease Obligation | 29.37 Million | 19.77 Million | 5.45 Million | 21.96 Million | 23.82 Million | 7.94 Million |
Total Investments | 5.85 Million | 11.32 Million | 10 Thousand | 10.4 Million | 227 Thousand | 130 Thousand |
Total Debt | 231.01 Million | 197.47 Million | 146.7 Million | 170.69 Million | 169.23 Million | 138.05 Million |
Net Debt | 219.66 Million | 183.8 Million | 140.76 Million | 169.52 Million | 165.46 Million | 135.39 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 697.4 Million | 697.4 Million | 616.43 Million | 616.43 Million | 616.34 Million | 550.6 Million |
Total Current Assets | 140.13 Million | 140.13 Million | 127.24 Million | 127.24 Million | 140.59 Million | 132.71 Million |
Cash And Short Term Investments | 11.34 Million | 11.34 Million | 8.66 Million | 8.66 Million | 13.67 Million | 5.94 Million |
Cash and Cash Equivalents | 11.34 Million | 11.34 Million | 8.66 Million | 8.66 Million | 13.67 Million | 5.94 Million |
Short Term Investments | - | - | - | - | 1.27 Million | 1.27 Million |
Net Receivables | 19.23 Million | 19.23 Million | 21.29 Million | 14.03 Million | 16.33 Million | 9.2 Million |
Inventory | 106.62 Million | 106.62 Million | 91.53 Million | 91.53 Million | 107.18 Million | 116.02 Million |
Other Current Assets | 2.92 Million | 2.92 Million | 5.74 Million | 13 Million | 3.4 Million | 194 Thousand |
Total Non-Current Assets | 557.26 Million | 557.26 Million | 489.19 Million | 489.19 Million | 475.74 Million | 417.89 Million |
Net PPE | 537.4 Million | 537.4 Million | 477.09 Million | 477.09 Million | 451.86 Million | 399.07 Million |
Good Will And Intangible Assets | 6.67 Million | - | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.67 Million | - | 6.67 Million | 6.67 Million | 6.67 Million | 6.67 Million |
Long-Term Investments | 5.85 Million | 5.85 Million | 5.42 Million | 2.41 Million | 11.32 Million | 10 Thousand |
Tax Assets | 7.33 Million | 7.33 Million | -3.01 Million | - | 5.88 Million | 5.88 Million |
Other Non Current Assets | - | 6.67 Million | 3.01 Million | 3.01 Million | - | 6.25 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 375.66 Million | 375.66 Million | 350.98 Million | 350.98 Million | 328.55 Million | 263.58 Million |
Total Current Liabilities | 56.53 Million | 56.53 Million | 73.34 Million | 73.34 Million | 59.87 Million | 38.65 Million |
Account Payables | 31.23 Million | 27.37 Million | 46.5 Million | 46.5 Million | 22.15 Million | 17.19 Million |
Tax Payables | 6.74 Million | 6.74 Million | - | - | - | - |
Short Term Debt | 11.27 Million | 11.27 Million | 20 Million | 19.39 Million | 20.82 Million | 4.16 Million |
Deferred Revenue | 2.17 Million | 2.17 Million | - | - | 2.72 Million | 1.54 Million |
Other Current Liabilities | 11.84 Million | 15.7 Million | 6.83 Million | 7.44 Million | 14.16 Million | 15.74 Million |
Total Non Current Liabilities | 319.12 Million | 319.12 Million | 277.64 Million | 277.64 Million | 268.68 Million | 224.92 Million |
Long-Term Debt | 190.36 Million | 190.36 Million | 174.68 Million | 195.9 Million | 156.87 Million | 142.54 Million |
Deferred Revenue Non Current | 29.37 Million | 29.37 Million | 21.22 Million | - | 19.77 Million | 59 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.75 Million | 1.75 Million | 6.32 Million | 81.73 Million | 6.15 Million | 7.59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 321.74 Million | 321.74 Million | 265.45 Million | 265.45 Million | 287.78 Million | 287.02 Million |
Stock Holders Equity | 321.74 Million | 321.74 Million | 265.45 Million | 265.45 Million | 287.78 Million | 287.02 Million |
Common Stock | 183.93 Million | 183.93 Million | 183.93 Million | 183.93 Million | 181.69 Million | 179.75 Million |
Retained Earnings | 40.79 Million | 40.79 Million | 15.04 Million | 15.04 Million | 35.74 Million | 41.51 Million |
Accumulated other comprehensive income | 2.75 Million | 97.01 Million | 66.47 Million | 66.47 Million | 70.34 Million | 65.75 Million |
Common Stock Equity | 321.74 Million | 321.74 Million | 265.45 Million | 265.45 Million | 287.78 Million | 287.02 Million |
Capital Lease Obligation | 29.37 Million | 29.37 Million | 21.22 Million | 5.6 Million | 19.77 Million | 5.45 Million |
Total Investments | 5.85 Million | 5.85 Million | 5.42 Million | 2.41 Million | 11.32 Million | 10 Thousand |
Total Debt | 231.01 Million | 231.01 Million | 215.91 Million | 215.3 Million | 197.47 Million | 146.7 Million |
Net Debt | 219.66 Million | 219.66 Million | 207.24 Million | 206.63 Million | 183.8 Million | 140.76 Million |
APEX
INVERCAP
3628
LOTBY
603601
RDCPF