AUD 0.32
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 78.08 Million | 76.84 Million | 74.37 Million | 22.32 Million | 13.85 Million | 2.87 Million |
Total Current Assets | 25.98 Million | 21.21 Million | 19.45 Million | 14.75 Million | 5.13 Million | 2.82 Million |
Cash And Short Term Investments | 18.81 Million | 16.06 Million | 14.37 Million | 11.4 Million | 2.96 Million | 1.47 Million |
Cash and Cash Equivalents | 13.14 Million | 16.06 Million | 14.37 Million | 11.4 Million | 2.72 Million | 1.47 Million |
Short Term Investments | 5.67 Million | 4.06 Million | 4.16 Million | 654 Thousand | 242.91 Thousand | - |
Net Receivables | 6.23 Million | 4.37 Million | 4.7 Million | 2.96 Million | 1.98 Million | 1.33 Million |
Inventory | 722 Thousand | 1.00 | - | - | - | - |
Other Current Assets | 208 Thousand | 779.99 Thousand | 381 Thousand | 395 Thousand | 178.77 Thousand | 10.58 Thousand |
Total Non-Current Assets | 52.1 Million | 55.62 Million | 54.91 Million | 7.56 Million | 8.72 Million | 51.69 Thousand |
Net PPE | 4.31 Million | 5.37 Million | 2.06 Million | 1.19 Million | 1.44 Million | 51.36 Thousand |
Good Will And Intangible Assets | 46.83 Million | 84.82 Million | 87.96 Million | 7.58 Million | 8.81 Million | 339.00 |
Good Will | 36.88 Million | 35.73 Million | 35.73 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Intangible Assets | 9.94 Million | 49.08 Million | 52.22 Million | 6.04 Million | 7.27 Million | 339.00 |
Long-Term Investments | 961 Thousand | 1.16 Million | 622 Thousand | 327 Thousand | 243 Thousand | - |
Tax Assets | -9.94 Million | 18.72 Million | 710 Thousand | 6.03 Million | 7.19 Million | - |
Other Non Current Assets | 9.94 Million | -54.46 Million | -36.44 Million | -7.56 Million | -8.96 Million | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 18.81 Million | 15.55 Million | 13.98 Million | 5.98 Million | 4.98 Million | 558.09 Thousand |
Total Current Liabilities | 15.13 Million | 10.78 Million | 12.51 Million | 5.27 Million | 4.07 Million | 558.09 Thousand |
Account Payables | 1.53 Million | 1.19 Million | 1.37 Million | 730 Thousand | 531.26 Thousand | 58.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.07 Million | 1.03 Million | 840 Thousand | 591 Thousand | 591.13 Thousand | 145 Thousand |
Deferred Revenue | 530 Thousand | 522 Thousand | 778 Thousand | 667 Thousand | - | - |
Other Current Liabilities | 12 Million | 8.03 Million | 9.51 Million | 3.29 Million | 2.95 Million | 354.74 Thousand |
Total Non Current Liabilities | 3.67 Million | 4.77 Million | 1.47 Million | 702 Thousand | 907.22 Thousand | - |
Long-Term Debt | 3.2 Million | 4.1 Million | 832 Thousand | 508 Thousand | 815 Thousand | - |
Deferred Revenue Non Current | - | - | -710 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 469 Thousand | 667 Thousand | 639 Thousand | 194 Thousand | 92.22 Thousand | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 59.27 Million | 61.28 Million | 60.38 Million | 16.34 Million | 8.87 Million | 2.31 Million |
Stock Holders Equity | 59.27 Million | 61.28 Million | 60.38 Million | 16.34 Million | 8.87 Million | 2.31 Million |
Common Stock | 101.32 Million | 99.68 Million | 89.3 Million | 35.74 Million | 21.17 Million | 10.53 Million |
Retained Earnings | -47.2 Million | -42.71 Million | -31.65 Million | -20.52 Million | -12.5 Million | -8.21 Million |
Accumulated other comprehensive income | 5.15 Million | 4.31 Million | 2.73 Million | 1.12 Million | 195.47 Thousand | -520 Thousand |
Common Stock Equity | 59.27 Million | 61.28 Million | 60.38 Million | 16.34 Million | 8.87 Million | 2.31 Million |
Capital Lease Obligation | 4.27 Million | 4.1 Million | 832 Thousand | 508 Thousand | 814.88 Thousand | - |
Total Investments | 961 Thousand | 1.16 Million | 622 Thousand | 327 Thousand | 242.91 Thousand | - |
Total Debt | 4.27 Million | 5.13 Million | 1.67 Million | 1.09 Million | 1.4 Million | 145 Thousand |
Net Debt | -8.87 Million | -10.92 Million | -12.7 Million | -10.3 Million | -1.31 Million | -1.32 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 78.08 Million | 78.08 Million | 77.81 Million | 76.84 Million | 76.84 Million | 77.48 Million |
Total Current Assets | 25.98 Million | 25.98 Million | 23.27 Million | 21.21 Million | 21.21 Million | 18.86 Million |
Cash And Short Term Investments | 18.81 Million | 18.81 Million | 17.6 Million | 16.06 Million | 16.06 Million | 13.53 Million |
Cash and Cash Equivalents | 13.14 Million | 18.81 Million | 17.6 Million | 16.06 Million | 16.06 Million | 13.53 Million |
Short Term Investments | 5.67 Million | - | - | 4.06 Million | 4.06 Million | - |
Net Receivables | 6.23 Million | 6.23 Million | 4.39 Million | 4.37 Million | 4.37 Million | 4.3 Million |
Inventory | 722 Thousand | - | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 208 Thousand | 930 Thousand | 1.27 Million | 779.99 Thousand | 779.99 Thousand | 1.02 Million |
Total Non-Current Assets | 52.1 Million | 52.1 Million | 54.53 Million | 55.62 Million | 55.62 Million | 58.61 Million |
Net PPE | 4.31 Million | 4.31 Million | 4.93 Million | 5.37 Million | 5.37 Million | 6.44 Million |
Good Will And Intangible Assets | 46.83 Million | 36.88 Million | 48.69 Million | 84.82 Million | 84.82 Million | 50.74 Million |
Good Will | 36.88 Million | 36.88 Million | - | 35.73 Million | 35.73 Million | - |
Intangible Assets | 9.94 Million | - | 48.69 Million | 49.08 Million | 49.08 Million | 50.74 Million |
Long-Term Investments | 961 Thousand | 961 Thousand | 905 Thousand | 1.16 Million | 1.16 Million | 1.42 Million |
Tax Assets | -9.94 Million | - | -48.69 Million | 18.72 Million | 18.72 Million | - |
Other Non Current Assets | 9.94 Million | 9.94 Million | 48.69 Million | -54.46 Million | -54.46 Million | -58.61 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 18.81 Million | 18.81 Million | 16.6 Million | 15.55 Million | 15.55 Million | 22.08 Million |
Total Current Liabilities | 15.13 Million | 15.13 Million | 12.35 Million | 10.78 Million | 10.78 Million | 16.29 Million |
Account Payables | 1.53 Million | 1.53 Million | 3.9 Million | 1.19 Million | 3.29 Million | 3.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.07 Million | 1.07 Million | 1.76 Million | 1.03 Million | 1.03 Million | 945 Thousand |
Deferred Revenue | 530 Thousand | 530 Thousand | - | 522 Thousand | 522 Thousand | - |
Other Current Liabilities | 12 Million | 12 Million | 6.69 Million | 8.03 Million | 5.93 Million | 11.43 Million |
Total Non Current Liabilities | 3.67 Million | 3.67 Million | 4.24 Million | 4.77 Million | 4.77 Million | 5.79 Million |
Long-Term Debt | 3.2 Million | - | 3.71 Million | 4.1 Million | 4.1 Million | 5.12 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 469 Thousand | 3.67 Million | 537 Thousand | 667 Thousand | 667 Thousand | 666 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 59.27 Million | 59.27 Million | 61.21 Million | 61.28 Million | 61.28 Million | 55.39 Million |
Stock Holders Equity | 59.27 Million | 59.27 Million | 61.21 Million | 61.28 Million | 61.28 Million | 55.39 Million |
Common Stock | 101.32 Million | 101.32 Million | 101 Million | 99.68 Million | 99.68 Million | 89.64 Million |
Retained Earnings | -47.2 Million | -47.2 Million | -44.81 Million | -42.71 Million | -42.71 Million | -38.87 Million |
Accumulated other comprehensive income | 5.15 Million | 5.15 Million | 5.02 Million | 4.31 Million | 4.31 Million | 4.62 Million |
Common Stock Equity | 59.27 Million | 59.27 Million | 61.21 Million | 61.28 Million | 61.28 Million | 55.39 Million |
Capital Lease Obligation | 4.27 Million | 3.2 Million | 3.71 Million | 4.1 Million | 4.1 Million | 5.12 Million |
Total Investments | 961 Thousand | 961 Thousand | 905 Thousand | 1.16 Million | 1.16 Million | 1.42 Million |
Total Debt | 4.27 Million | 4.27 Million | 5.47 Million | 5.13 Million | 5.13 Million | 6.07 Million |
Net Debt | -8.87 Million | -14.54 Million | -12.12 Million | -10.92 Million | -10.92 Million | -7.45 Million |
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