AUD 1.31
(-6.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 80.09 Million | 47.06 Million | 39.06 Million | 55.95 Million | 60.16 Million | 46.71 Million |
Total Current Assets | 23.81 Million | 18.41 Million | 9.54 Million | 17.68 Million | 21.24 Million | 15.34 Million |
Cash And Short Term Investments | 9.38 Million | 7.98 Million | 2.65 Million | 10.01 Million | 12.44 Million | 2.73 Million |
Cash and Cash Equivalents | 9.38 Million | 7.98 Million | 2.65 Million | 10.01 Million | 12.44 Million | 1.98 Million |
Short Term Investments | - | - | - | - | - | 744.84 Thousand |
Net Receivables | 9.27 Million | 6.55 Million | 4.93 Million | 6.69 Million | 7.74 Million | 10.86 Million |
Inventory | 733.99 Thousand | 975 Thousand | 987 Thousand | 1.00 | - | - |
Other Current Assets | 4.42 Million | 2.89 Million | 959 Thousand | 978.99 Thousand | 1.05 Million | 1.74 Million |
Total Non-Current Assets | 56.27 Million | 28.65 Million | 29.52 Million | 712.96 Thousand | 38.92 Million | 31.37 Million |
Net PPE | 52.53 Million | 27.89 Million | 28.94 Million | 37.1 Million | 37.87 Million | 26.88 Million |
Good Will And Intangible Assets | 559 Thousand | 551 Thousand | 545 Thousand | 455 Thousand | 312.22 Thousand | 375.12 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 559 Thousand | 551 Thousand | 545 Thousand | 455 Thousand | 312.22 Thousand | 375.12 Thousand |
Long-Term Investments | 2.41 Million | 212 Thousand | 33 Thousand | 712.96 Thousand | - | - |
Tax Assets | 766 Thousand | 28.44 Million | 29.49 Million | -36.84 Million | - | - |
Other Non Current Assets | - | -28.44 Million | -29.49 Million | -712.96 Thousand | 731.95 Thousand | 4.1 Million |
Other Assets | 1.00 | - | 1.00 | 37.55 Million | - | - |
Total Liabilities | 50.06 Million | 26.15 Million | 25.18 Million | 2.7 Million | 66.82 Million | 34.47 Million |
Total Current Liabilities | 25.49 Million | 15.07 Million | 11.76 Million | 2.7 Million | 26.86 Million | 10.18 Million |
Account Payables | 988 Thousand | 1.75 Million | 653 Thousand | 446 Thousand | 1.2 Million | 4.54 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.56 Million | 4.56 Million | 3.57 Million | 2.25 Million | 15.98 Million | 2.5 Million |
Deferred Revenue | 11.77 Million | 7.18 Million | 4.84 Million | 2.7 Million | - | - |
Other Current Liabilities | 2.16 Million | 1.57 Million | 2.69 Million | -2.7 Million | 9.66 Million | 3.13 Million |
Total Non Current Liabilities | 24.57 Million | 11.08 Million | 13.41 Million | 15.94 Million | 39.95 Million | 24.29 Million |
Long-Term Debt | 24.48 Million | 10.94 Million | 13.29 Million | 15.75 Million | 39.71 Million | 22.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 94 Thousand | 131.99 Thousand | 116 Thousand | 186 Thousand | 239.82 Thousand | 2.25 Million |
Other Liabilities | - | - | - | -15.94 Million | - | - |
Total Equity | 30.02 Million | 20.91 Million | 13.88 Million | 11.51 Million | -6.65 Million | 12.23 Million |
Stock Holders Equity | 29.55 Million | 20.99 Million | 13.94 Million | 11.42 Million | -6.62 Million | 12.25 Million |
Common Stock | 55.36 Million | 50.38 Million | 50.38 Million | 38.67 Million | 4.64 Million | 5.47 Million |
Retained Earnings | -24.59 Million | -27.44 Million | -34.34 Million | -26.67 Million | -10.69 Million | 8.05 Million |
Accumulated other comprehensive income | -1.22 Million | -1.93 Million | -2.09 Million | -569.99 Thousand | -575.83 Thousand | -1.28 Million |
Common Stock Equity | 29.55 Million | 20.99 Million | 13.94 Million | 11.42 Million | -6.62 Million | 12.25 Million |
Capital Lease Obligation | 33.89 Million | 12.76 Million | 12.37 Million | 17.93 Million | 18.51 Million | - |
Total Investments | 2.41 Million | 212 Thousand | 33 Thousand | 712.96 Thousand | - | 744.84 Thousand |
Total Debt | 35.04 Million | 15.51 Million | 16.87 Million | 33.52 Million | 55.7 Million | 24.54 Million |
Net Debt | 25.66 Million | 7.52 Million | 14.21 Million | 23.5 Million | 43.26 Million | 22.55 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 80.09 Million | 80.09 Million | 80.09 Million | 67.45 Million | 67.45 Million | 47.06 Million |
Total Current Assets | 23.81 Million | 23.81 Million | 23.81 Million | 29.65 Million | 29.65 Million | 18.41 Million |
Cash And Short Term Investments | 9.38 Million | 9.38 Million | 9.38 Million | 11.69 Million | 11.69 Million | 7.98 Million |
Cash and Cash Equivalents | 9.38 Million | 9.38 Million | 9.38 Million | 11.69 Million | 11.69 Million | 7.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.27 Million | 9.27 Million | 13.37 Million | 16.78 Million | 16.78 Million | 6.55 Million |
Inventory | 733.99 Thousand | 733.99 Thousand | 734 Thousand | 1.00 | 1.00 | 975 Thousand |
Other Current Assets | 4.42 Million | 4.42 Million | 323 Thousand | 1.17 Million | 1.17 Million | 2.89 Million |
Total Non-Current Assets | 56.27 Million | 56.27 Million | 56.27 Million | 37.8 Million | 37.8 Million | 28.65 Million |
Net PPE | 52.53 Million | 52.53 Million | 52.53 Million | 35.64 Million | 35.64 Million | 27.89 Million |
Good Will And Intangible Assets | 559 Thousand | 559 Thousand | 559 Thousand | 550 Thousand | 550 Thousand | 551 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 559 Thousand | 559 Thousand | 559 Thousand | 550 Thousand | 550 Thousand | 551 Thousand |
Long-Term Investments | 2.41 Million | 2.41 Million | - | - | - | 212 Thousand |
Tax Assets | 766 Thousand | 766 Thousand | - | - | - | 28.44 Million |
Other Non Current Assets | - | - | 3.17 Million | 1.6 Million | 1.6 Million | -28.44 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 50.06 Million | 50.06 Million | 49.59 Million | 40.08 Million | 40.08 Million | 26.15 Million |
Total Current Liabilities | 25.49 Million | 25.49 Million | 25.49 Million | 24.94 Million | 24.94 Million | 15.07 Million |
Account Payables | 988 Thousand | 988 Thousand | 988 Thousand | 6.52 Million | 6.52 Million | 1.75 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.56 Million | 10.56 Million | 1.11 Million | 5.29 Million | 5.29 Million | 4.56 Million |
Deferred Revenue | 11.77 Million | 11.77 Million | 18.76 Million | - | - | 7.18 Million |
Other Current Liabilities | 2.16 Million | 2.16 Million | 23.39 Million | 13.13 Million | 13.13 Million | 1.57 Million |
Total Non Current Liabilities | 24.57 Million | 24.57 Million | 24.1 Million | 15.14 Million | 15.14 Million | 11.08 Million |
Long-Term Debt | 24.48 Million | 24.48 Million | 41 Thousand | 15.41 Million | 15.41 Million | 10.94 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 94 Thousand | 94 Thousand | 24.06 Million | -276 Thousand | -276 Thousand | 131.99 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.02 Million | 30.02 Million | 30.49 Million | 27.36 Million | 27.36 Million | 20.91 Million |
Stock Holders Equity | 29.55 Million | 29.55 Million | 30.02 Million | 26.93 Million | 26.93 Million | 20.99 Million |
Common Stock | 55.36 Million | 55.36 Million | 55.36 Million | 55 Million | 55 Million | 50.38 Million |
Retained Earnings | -24.59 Million | -24.59 Million | -24.12 Million | -26.12 Million | -26.12 Million | -27.44 Million |
Accumulated other comprehensive income | -1.22 Million | -1.22 Million | -1.22 Million | -1.94 Million | -1.94 Million | -1.93 Million |
Common Stock Equity | 29.55 Million | 29.55 Million | 30.02 Million | 26.93 Million | 26.93 Million | 20.99 Million |
Capital Lease Obligation | 33.89 Million | 33.89 Million | 33.89 Million | 12.01 Million | 12.01 Million | 12.76 Million |
Total Investments | 2.41 Million | 2.41 Million | - | - | - | 212 Thousand |
Total Debt | 35.04 Million | 35.04 Million | 1.15 Million | 20.7 Million | 20.7 Million | 15.51 Million |
Net Debt | 25.66 Million | 25.66 Million | -8.22 Million | 9.01 Million | 9.01 Million | 7.52 Million |
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