AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.08 Million | 129.11 Million | 184.83 Million | 172.23 Million | 122.75 Million | 162.44 Million |
Total Current Assets | 2.25 Million | 3.32 Million | 5.63 Million | 4.64 Million | 5.65 Million | 2.78 Million |
Cash And Short Term Investments | 1.93 Million | 2.43 Million | 2.57 Million | 1.94 Million | 3.85 Million | 1.67 Million |
Cash and Cash Equivalents | 1.93 Million | 2.43 Million | 2.57 Million | 1.94 Million | 3.85 Million | 1.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 239.31 Thousand | 824.24 Thousand | 2.2 Million | 703.95 Thousand | 1.76 Million | 745.48 Thousand |
Inventory | - | - | 1.00 | - | 1.00 | - |
Other Current Assets | - | 72.5 Thousand | 856.87 Thousand | 1.99 Million | 43.6 Thousand | 371.44 Thousand |
Total Non-Current Assets | 48.83 Million | 125.78 Million | 179.2 Million | 167.58 Million | 117.09 Million | 158.01 Million |
Net PPE | 613.6 Thousand | 883.66 Thousand | 1.3 Million | 1.72 Million | 2.15 Million | 9.71 Million |
Good Will And Intangible Assets | - | - | -1.00 | - | - | 153.97 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 41.67 Million | 99.38 Million | 155.54 Million | 146.17 Million | 96.63 Million | 148.3 Million |
Tax Assets | 3.75 Million | 3.64 Million | 4.84 Million | 6.29 Million | 6.05 Million | 4.03 Million |
Other Non Current Assets | 2.77 Million | 21.86 Million | 17.5 Million | 13.38 Million | 12.26 Million | -158.01 Million |
Other Assets | - | - | 1.00 | - | - | 1.64 Million |
Total Liabilities | 20.97 Million | 20.32 Million | 36.1 Million | 32.98 Million | 35.33 Million | 43.2 Million |
Total Current Liabilities | 12.03 Million | 4.26 Million | 2 Million | 2.24 Million | 12.13 Million | 1.75 Million |
Account Payables | 1.03 Million | 830.36 Thousand | 594.31 Thousand | 801.21 Thousand | 689.17 Thousand | 687.48 Thousand |
Tax Payables | - | 2.2 Million | - | - | - | - |
Short Term Debt | 8.48 Million | 568.85 Thousand | 485.41 Thousand | 414.21 Thousand | 10.26 Million | - |
Deferred Revenue | 1.77 Million | 2.2 Million | - | - | - | - |
Other Current Liabilities | 744.18 Thousand | 653.31 Thousand | 928.7 Thousand | 1.03 Million | 1.17 Million | 1.07 Million |
Total Non Current Liabilities | 8.94 Million | 16.06 Million | 34.09 Million | 30.73 Million | 23.2 Million | 9.85 Million |
Long-Term Debt | 1.72 Million | 3.3 Million | 3.11 Million | 1.1 Million | 1.51 Million | 9.85 Million |
Deferred Revenue Non Current | 91.54 Thousand | 50.69 Thousand | 619.55 Thousand | - | -1.00 | -24.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.48 Million | 1.47 Million | 1.44 Million | 1.45 Million | 1.25 Million | -9.85 Million |
Other Liabilities | - | - | - | - | 1.00 | 31.58 Million |
Total Equity | 30.1 Million | 108.78 Million | 148.73 Million | 139.25 Million | 87.41 Million | 119.24 Million |
Stock Holders Equity | 30.68 Million | 105.58 Million | 145.5 Million | 136.92 Million | 85.68 Million | 117.6 Million |
Common Stock | 57.93 Million | 57.93 Million | 57.93 Million | 54.17 Million | 38.91 Million | 35 Million |
Retained Earnings | -92.05 Million | -45.4 Million | -35.87 Million | -26.73 Million | -25.67 Million | -10.87 Million |
Accumulated other comprehensive income | 64.8 Million | 93.05 Million | 123.44 Million | 109.48 Million | 72.44 Million | 103.79 Million |
Common Stock Equity | 30.68 Million | 105.58 Million | 145.5 Million | 136.92 Million | 85.68 Million | 117.6 Million |
Capital Lease Obligation | - | 50.69 Thousand | 619.55 Thousand | 1.1 Million | 1.51 Million | - |
Total Investments | 41.67 Million | 99.38 Million | 155.54 Million | 146.17 Million | 96.63 Million | 148.3 Million |
Total Debt | 10.21 Million | 3.92 Million | 4.22 Million | 1.51 Million | 11.78 Million | 9.85 Million |
Net Debt | 8.27 Million | 1.48 Million | 1.64 Million | -430.51 Thousand | 7.93 Million | 8.18 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 51.08 Million | 65.69 Million | 129.11 Million | 129.11 Million | 132.62 Million | 184.83 Million |
Total Current Assets | 2.25 Million | 1.84 Million | 3.32 Million | 3.32 Million | 4.59 Million | 5.63 Million |
Cash And Short Term Investments | 1.93 Million | 974.84 Thousand | 2.43 Million | 2.43 Million | 1.33 Million | 2.57 Million |
Cash and Cash Equivalents | 1.93 Million | 974.84 Thousand | 2.43 Million | 2.43 Million | 1.33 Million | 2.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 239.31 Thousand | 39.64 Thousand | 824.24 Thousand | 824.24 Thousand | 3.15 Million | 2.2 Million |
Inventory | - | 1.00 | - | - | - | 1.00 |
Other Current Assets | - | 832.16 Thousand | 72.5 Thousand | 72.5 Thousand | 103.07 Thousand | 856.87 Thousand |
Total Non-Current Assets | 48.83 Million | 63.84 Million | 125.78 Million | 125.78 Million | 128.03 Million | 179.2 Million |
Net PPE | 613.6 Thousand | 19.53 Million | 883.66 Thousand | 883.66 Thousand | 1.09 Million | 1.3 Million |
Good Will And Intangible Assets | - | -1.00 | - | - | -1.00 | -1.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 41.67 Million | 34.37 Million | 99.38 Million | 99.38 Million | 105.03 Million | 155.54 Million |
Tax Assets | 3.75 Million | 2.71 Million | 3.64 Million | 3.64 Million | 3.09 Million | 4.84 Million |
Other Non Current Assets | 2.77 Million | 7.21 Million | 21.86 Million | 21.86 Million | 18.79 Million | 17.5 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 20.97 Million | 16.31 Million | 20.32 Million | 20.32 Million | 21.01 Million | 36.1 Million |
Total Current Liabilities | 12.03 Million | 7.46 Million | 4.26 Million | 4.26 Million | 1.67 Million | 2 Million |
Account Payables | 1.51 Million | 1.44 Million | 830.36 Thousand | 1.48 Million | 751.48 Thousand | 594.31 Thousand |
Tax Payables | - | 2.44 Million | 2.2 Million | 2.2 Million | 395.97 Thousand | - |
Short Term Debt | 8.48 Million | 3.23 Million | 568.85 Thousand | 568.85 Thousand | 525.76 Thousand | 485.41 Thousand |
Deferred Revenue | 1.53 Million | -344.5 Thousand | 2.2 Million | -1.22 Million | -525.76 Thousand | - |
Other Current Liabilities | 502.99 Thousand | 3.13 Million | 653.31 Thousand | 3.42 Million | 921.73 Thousand | 928.7 Thousand |
Total Non Current Liabilities | 8.94 Million | 8.84 Million | 16.06 Million | 16.06 Million | 19.34 Million | 34.09 Million |
Long-Term Debt | 1.72 Million | 1.7 Million | 3.3 Million | 3.3 Million | 3.11 Million | 3.11 Million |
Deferred Revenue Non Current | 91.54 Thousand | -1.00 | 50.69 Thousand | 50.69 Thousand | 344.5 Thousand | 619.55 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.48 Million | -1.22 Million | 1.47 Million | 1.47 Million | 1.45 Million | 1.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.1 Million | 49.37 Million | 108.78 Million | 108.78 Million | 111.6 Million | 148.73 Million |
Stock Holders Equity | 30.68 Million | 48.21 Million | 105.58 Million | 105.58 Million | 108.38 Million | 145.5 Million |
Common Stock | 57.93 Million | 57.93 Million | 57.93 Million | 57.93 Million | 57.93 Million | 57.93 Million |
Retained Earnings | -92.05 Million | -76.09 Million | -45.4 Million | -45.4 Million | -41.36 Million | -35.87 Million |
Accumulated other comprehensive income | 64.8 Million | 66.37 Million | 93.05 Million | 93.05 Million | 91.82 Million | 123.44 Million |
Common Stock Equity | 30.68 Million | 48.21 Million | 105.58 Million | 105.58 Million | 108.38 Million | 145.5 Million |
Capital Lease Obligation | - | 344.5 Thousand | 50.69 Thousand | 50.69 Thousand | 344.5 Thousand | 619.55 Thousand |
Total Investments | 41.67 Million | 34.37 Million | 99.38 Million | 99.38 Million | 105.03 Million | 155.54 Million |
Total Debt | 10.21 Million | 4.94 Million | 3.92 Million | 3.92 Million | 3.98 Million | 4.22 Million |
Net Debt | 8.27 Million | 3.96 Million | 1.48 Million | 1.48 Million | 2.65 Million | 1.64 Million |
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