AUD 0.75
(1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 112.39 Million | 127.5 Million | 61.21 Million | 51.62 Million | 42.76 Million | 25.27 Million |
Total Current Assets | 52.71 Million | 89.1 Million | 31.61 Million | 27.02 Million | 19.43 Million | 11.02 Million |
Cash And Short Term Investments | 42.95 Million | 74.46 Million | 24.98 Million | 15.13 Million | 11.08 Million | 4.59 Million |
Cash and Cash Equivalents | 42.95 Million | 74.46 Million | 24.98 Million | 15.13 Million | 11.08 Million | 4.42 Million |
Short Term Investments | - | 311.11 Thousand | 197.16 Thousand | 315.6 Thousand | 170.89 Thousand | 171.75 Thousand |
Net Receivables | 3.62 Million | 9.56 Million | 1.8 Million | 9.55 Million | 6.85 Million | 634.12 Thousand |
Inventory | 5.43 Million | 4.33 Million | 3.39 Million | 2.17 Million | 1.29 Million | 324.97 Thousand |
Other Current Assets | 702 Thousand | 748.91 Thousand | 1.42 Million | 162.83 Thousand | 204.69 Thousand | 5.46 Million |
Total Non-Current Assets | 59.67 Million | 38.39 Million | 29.59 Million | 24.6 Million | 23.32 Million | 13.97 Million |
Net PPE | 43.1 Million | 25.39 Million | 19.23 Million | 15.32 Million | 15.04 Million | 13.1 Million |
Good Will And Intangible Assets | 16.27 Million | 16.35 Million | 13.71 Million | 12.62 Million | 10.81 Million | 872.96 Thousand |
Good Will | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 2.8 Million | - |
Intangible Assets | 12.63 Million | 12.71 Million | 10.08 Million | 8.98 Million | 8 Million | 872.96 Thousand |
Long-Term Investments | 27 Thousand | 292.73 Thousand | 284.41 Thousand | 292.97 Thousand | 276.47 Thousand | - |
Tax Assets | 12.63 Million | 30.08 Million | 23.97 Million | 20.07 Million | 19.89 Million | - |
Other Non Current Assets | -12.36 Million | -33.72 Million | -27.61 Million | -23.71 Million | -22.7 Million | -13.97 Million |
Other Assets | - | - | - | - | - | 274 Thousand |
Total Liabilities | 28.39 Million | 22.54 Million | 16.41 Million | 13.47 Million | 16.53 Million | 8.46 Million |
Total Current Liabilities | 25.72 Million | 20.92 Million | 15.12 Million | 11.71 Million | 15.51 Million | 7.79 Million |
Account Payables | 5.11 Million | 3.96 Million | 2.47 Million | 2.89 Million | 4.57 Million | 1.55 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.54 Million | 673.02 Thousand | 1.14 Million | 628 Thousand | 304.76 Thousand | 2.58 Million |
Deferred Revenue | 10.1 Million | 13.26 Million | 9.34 Million | 6.51 Million | 7.22 Million | 3.13 Million |
Other Current Liabilities | 8.95 Million | 3.03 Million | 2.16 Million | 1.68 Million | 3.41 Million | 518.68 Thousand |
Total Non Current Liabilities | 2.67 Million | 1.61 Million | 1.28 Million | 1.76 Million | 1.01 Million | 103.78 Thousand |
Long-Term Debt | 1.71 Million | 7372.00 | 15.26 Thousand | 44.46 Thousand | 131.84 Thousand | 103.78 Thousand |
Deferred Revenue Non Current | -1.00 | 636.71 Thousand | 315.38 Thousand | 614.02 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 526 Thousand | 465 Thousand | 367.45 Thousand | 308.49 Thousand | 887.04 Thousand | -103.78 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 563.74 Thousand |
Total Equity | 84 Million | 104.95 Million | 44.79 Million | 38.14 Million | 26.23 Million | 16.8 Million |
Stock Holders Equity | 83.79 Million | 103.72 Million | 43.48 Million | 38.14 Million | 26.23 Million | 16.62 Million |
Common Stock | 154.22 Million | 153.45 Million | 72.95 Million | 70.96 Million | 49.67 Million | 37.64 Million |
Retained Earnings | -101.15 Million | -75.88 Million | -52.7 Million | -36.36 Million | -27.25 Million | -20.35 Million |
Accumulated other comprehensive income | 30.71 Million | 26.16 Million | 23.23 Million | 3.54 Million | 3.81 Million | 3.43 Million |
Common Stock Equity | 83.79 Million | 103.72 Million | 43.48 Million | 38.14 Million | 26.23 Million | 16.62 Million |
Capital Lease Obligation | 1.71 Million | 636.71 Thousand | 315.39 Thousand | 614.02 Thousand | 247.58 Thousand | - |
Total Investments | 27 Thousand | 292.73 Thousand | 284.41 Thousand | 292.97 Thousand | 276.47 Thousand | 171.75 Thousand |
Total Debt | 3.25 Million | 1.31 Million | 1.47 Million | 1.28 Million | 684.19 Thousand | 2.69 Million |
Net Debt | -39.7 Million | -73.14 Million | -23.51 Million | -13.84 Million | -10.39 Million | -1.73 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 112.39 Million | 112.39 Million | 113.2 Million | 127.5 Million | 127.5 Million | 130.67 Million |
Total Current Assets | 52.71 Million | 52.71 Million | 67.61 Million | 89.1 Million | 89.1 Million | 97.92 Million |
Cash And Short Term Investments | 42.95 Million | 42.95 Million | 47.79 Million | 74.46 Million | 74.46 Million | 88.83 Million |
Cash and Cash Equivalents | 42.95 Million | 42.95 Million | 47.79 Million | 74.46 Million | 74.46 Million | 88.83 Million |
Short Term Investments | - | - | 286.29 Thousand | 311.11 Thousand | 311.11 Thousand | 186.49 Thousand |
Net Receivables | 3.62 Million | 3.62 Million | 13.43 Million | 9.56 Million | 9.56 Million | 4.85 Million |
Inventory | 5.43 Million | 5.43 Million | 5.18 Million | 4.33 Million | 4.33 Million | 3.56 Million |
Other Current Assets | 702 Thousand | 702 Thousand | 1.2 Million | 748.91 Thousand | 748.91 Thousand | 663.3 Thousand |
Total Non-Current Assets | 59.67 Million | 59.67 Million | 45.58 Million | 38.39 Million | 38.39 Million | 32.74 Million |
Net PPE | 43.1 Million | 43.1 Million | 30.95 Million | 25.39 Million | 25.39 Million | 21.26 Million |
Good Will And Intangible Assets | 16.27 Million | 16.27 Million | 8.36 Million | 16.35 Million | 16.35 Million | 8.34 Million |
Good Will | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.63 Million |
Intangible Assets | 12.63 Million | 12.63 Million | 4.72 Million | 12.71 Million | 12.71 Million | 4.7 Million |
Long-Term Investments | 27 Thousand | 27 Thousand | 290.1 Thousand | 292.73 Thousand | 292.73 Thousand | 284.59 Thousand |
Tax Assets | 12.63 Million | 12.63 Million | -290.1 Thousand | 30.08 Million | 30.08 Million | 25.97 Million |
Other Non Current Assets | -12.36 Million | -12.36 Million | 6.26 Million | -33.72 Million | -33.72 Million | -23.11 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 28.39 Million | 28.39 Million | 18.96 Million | 22.54 Million | 22.54 Million | 15.04 Million |
Total Current Liabilities | 25.72 Million | 25.72 Million | 16.74 Million | 20.92 Million | 20.92 Million | 13.81 Million |
Account Payables | 5.11 Million | 12.17 Million | 2.62 Million | 3.96 Million | 3.96 Million | 2.29 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.54 Million | 1.54 Million | 1.09 Million | 673.02 Thousand | 673.02 Thousand | 845.08 Thousand |
Deferred Revenue | 10.1 Million | 10.1 Million | 9.18 Million | 13.26 Million | 13.26 Million | 8.3 Million |
Other Current Liabilities | 8.95 Million | 1.9 Million | 3.83 Million | 3.03 Million | 3.03 Million | 2.37 Million |
Total Non Current Liabilities | 2.67 Million | 2.67 Million | 2.22 Million | 1.61 Million | 1.61 Million | 1.22 Million |
Long-Term Debt | 1.71 Million | 1.71 Million | 2852.00 | 7372.00 | 7372.00 | 11.42 Thousand |
Deferred Revenue Non Current | -1.00 | -1.00 | 1.29 Million | 636.71 Thousand | 636.71 Thousand | 238.16 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 526 Thousand | 526 Thousand | 457.53 Thousand | 465 Thousand | 465 Thousand | 427.13 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 84 Million | 84 Million | 94.23 Million | 104.95 Million | 104.95 Million | 115.62 Million |
Stock Holders Equity | 83.79 Million | 83.79 Million | 93.32 Million | 103.72 Million | 103.72 Million | 114.44 Million |
Common Stock | 154.22 Million | 154.22 Million | 153.64 Million | 153.45 Million | 153.45 Million | 153.08 Million |
Retained Earnings | -101.15 Million | -101.15 Million | -88.49 Million | -75.88 Million | -75.88 Million | -61.87 Million |
Accumulated other comprehensive income | 30.71 Million | 30.71 Million | 28.17 Million | 26.16 Million | 26.16 Million | 23.23 Million |
Common Stock Equity | 83.79 Million | 83.79 Million | 93.32 Million | 103.72 Million | 103.72 Million | 114.44 Million |
Capital Lease Obligation | 1.71 Million | 1.71 Million | 1.29 Million | 636.71 Thousand | 636.71 Thousand | 238.16 Thousand |
Total Investments | 27 Thousand | 27 Thousand | 290.1 Thousand | 292.73 Thousand | 292.73 Thousand | 284.59 Thousand |
Total Debt | 3.25 Million | 3.25 Million | 2.39 Million | 1.31 Million | 1.31 Million | 1.09 Million |
Net Debt | -39.7 Million | -39.7 Million | -45.4 Million | -73.14 Million | -73.14 Million | -87.74 Million |
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