AUD 0.0
(100.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.25 Million | 17 Million | 25.78 Million | 24.47 Million | 22.8 Million | 23.31 Million |
Total Current Assets | 6.41 Million | 8.07 Million | 5.03 Million | 4.74 Million | 2.58 Million | 4.32 Million |
Cash And Short Term Investments | 975.19 Thousand | 2.53 Million | 1.55 Million | 2.17 Million | 1.38 Million | 3.21 Million |
Cash and Cash Equivalents | 975.19 Thousand | 2.53 Million | 1.55 Million | 2.17 Million | 1.38 Million | 3.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 672.06 Thousand | 275.71 Thousand | 730.47 Thousand | 568.7 Thousand | 396.36 Thousand | 315.26 Thousand |
Inventory | 2.13 Million | 2.48 Million | 2.56 Million | 1.84 Million | 701.78 Thousand | 735.29 Thousand |
Other Current Assets | 2.63 Million | 2.78 Million | 188.3 Thousand | 163.08 Thousand | 98.08 Thousand | 58.3 Thousand |
Total Non-Current Assets | 12.83 Million | 8.93 Million | 20.75 Million | 19.73 Million | 20.22 Million | 18.98 Million |
Net PPE | 12.54 Million | 8.54 Million | 10.76 Million | 10.6 Million | 11.99 Million | 12.46 Million |
Good Will And Intangible Assets | 290.5 Thousand | 390.74 Thousand | 9.98 Million | 9.12 Million | 8.22 Million | 6.52 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 290.5 Thousand | 390.74 Thousand | 9.98 Million | 9.12 Million | 8.22 Million | 6.52 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -8.93 Million | -20.75 Million | -19.73 Million | -20.22 Million | -18.98 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 15.09 Million | 12.27 Million | 6.3 Million | 6.33 Million | 7.07 Million | 2.27 Million |
Total Current Liabilities | 15.02 Million | 12.14 Million | 6.19 Million | 5.83 Million | 1.87 Million | 1.47 Million |
Account Payables | 1.87 Million | 1.16 Million | 949.66 Thousand | 755.18 Thousand | 878.38 Thousand | 1.06 Million |
Tax Payables | 75.79 Thousand | 560.66 Thousand | - | - | - | - |
Short Term Debt | 12.79 Million | 10.16 Million | 4.91 Million | 4.77 Million | 816.56 Thousand | 247.42 Thousand |
Deferred Revenue | 75.79 Thousand | 560.66 Thousand | 1.00 | - | 1.00 | -247.42 Thousand |
Other Current Liabilities | 283.39 Thousand | 249.84 Thousand | 333.73 Thousand | 306.98 Thousand | 180.31 Thousand | 404.37 Thousand |
Total Non Current Liabilities | 74.88 Thousand | 130.05 Thousand | 107.08 Thousand | 504.5 Thousand | 5.19 Million | 772.35 Thousand |
Long-Term Debt | - | 40.61 Thousand | - | 486.14 Thousand | 5.18 Million | 772.35 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 74.88 Thousand | 89.44 Thousand | 107.08 Thousand | 18.36 Thousand | 18.23 Thousand | -772.35 Thousand |
Other Liabilities | - | - | - | 1.00 | - | 28.75 Thousand |
Total Equity | 4.15 Million | 4.72 Million | 19.48 Million | 18.14 Million | 15.73 Million | 21.03 Million |
Stock Holders Equity | 4.15 Million | 4.72 Million | 19.48 Million | 18.14 Million | 15.73 Million | 21.03 Million |
Common Stock | 126.33 Million | 124.59 Million | 121.6 Million | 114.73 Million | 105.5 Million | 102.63 Million |
Retained Earnings | -137.3 Million | -129.93 Million | -112.06 Million | -105.41 Million | -99.65 Million | -90.55 Million |
Accumulated other comprehensive income | 15.12 Million | 10.06 Million | 9.94 Million | 8.81 Million | 9.88 Million | 8.95 Million |
Common Stock Equity | 4.15 Million | 4.72 Million | 19.48 Million | 18.14 Million | 15.73 Million | 21.03 Million |
Capital Lease Obligation | - | - | - | 12.71 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.79 Million | 10.2 Million | 4.91 Million | 5.25 Million | 5.99 Million | 1.01 Million |
Net Debt | 11.81 Million | 7.67 Million | 3.35 Million | 3.08 Million | 4.6 Million | -2.19 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.25 Million | 19.25 Million | 19.89 Million | 17 Million | 17 Million | 18.02 Million |
Total Current Assets | 6.41 Million | 6.41 Million | 6.9 Million | 8.07 Million | 8.07 Million | 7.22 Million |
Cash And Short Term Investments | 975.19 Thousand | 975.19 Thousand | 1.42 Million | 2.53 Million | 2.53 Million | 2.64 Million |
Cash and Cash Equivalents | 975.19 Thousand | 975.19 Thousand | 1.42 Million | 2.53 Million | 2.53 Million | 2.64 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 672.06 Thousand | 672.06 Thousand | 228.91 Thousand | 275.71 Thousand | 275.71 Thousand | 455.68 Thousand |
Inventory | 2.13 Million | 2.13 Million | 2.31 Million | 2.48 Million | 2.48 Million | 2.79 Million |
Other Current Assets | 2.63 Million | 2.63 Million | 2.93 Million | 2.78 Million | 2.78 Million | 1.32 Million |
Total Non-Current Assets | 12.83 Million | 12.83 Million | 12.98 Million | 8.93 Million | 8.93 Million | 10.79 Million |
Net PPE | 12.54 Million | 12.54 Million | 12.59 Million | 8.54 Million | 8.54 Million | 10.56 Million |
Good Will And Intangible Assets | - | 290.5 Thousand | 391.86 Thousand | 390.74 Thousand | 390.74 Thousand | 235.31 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 290.5 Thousand | 391.86 Thousand | 390.74 Thousand | 390.74 Thousand | 235.31 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 290.5 Thousand | - | -1.00 | -8.93 Million | -8.93 Million | -10.79 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 15.09 Million | 15.09 Million | 12.5 Million | 12.27 Million | 12.27 Million | 10.44 Million |
Total Current Liabilities | 15.02 Million | 15.02 Million | 12.38 Million | 12.14 Million | 12.14 Million | 10.3 Million |
Account Payables | 1.87 Million | 1.87 Million | 1.44 Million | 1.16 Million | 1.16 Million | 853.82 Thousand |
Tax Payables | 75.79 Thousand | 75.79 Thousand | - | 560.66 Thousand | 560.66 Thousand | - |
Short Term Debt | 12.79 Million | 12.79 Million | 10.67 Million | 10.16 Million | 10.16 Million | 9.06 Million |
Deferred Revenue | 75.79 Thousand | 75.79 Thousand | - | 560.66 Thousand | 560.66 Thousand | - |
Other Current Liabilities | 283.39 Thousand | 283.39 Thousand | 269.76 Thousand | 249.84 Thousand | 249.84 Thousand | 383.04 Thousand |
Total Non Current Liabilities | 74.88 Thousand | 74.88 Thousand | 119.62 Thousand | 130.05 Thousand | 130.05 Thousand | 145.31 Thousand |
Long-Term Debt | - | - | 39.37 Thousand | 40.61 Thousand | 40.61 Thousand | 39.74 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 74.88 Thousand | 74.88 Thousand | 80.25 Thousand | 89.44 Thousand | 89.44 Thousand | 105.57 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 4.15 Million | 4.15 Million | 7.38 Million | 4.72 Million | 4.72 Million | 7.57 Million |
Stock Holders Equity | 4.15 Million | 4.15 Million | 7.38 Million | 4.72 Million | 4.72 Million | 7.57 Million |
Common Stock | 126.33 Million | 126.33 Million | 126.32 Million | 124.59 Million | 124.59 Million | 123.25 Million |
Retained Earnings | -137.3 Million | -137.3 Million | -133.81 Million | -129.93 Million | -129.93 Million | -125.05 Million |
Accumulated other comprehensive income | 10.04 Million | 15.12 Million | 9.79 Million | 10.06 Million | 10.06 Million | 9.38 Million |
Common Stock Equity | 4.15 Million | 4.15 Million | 7.38 Million | 4.72 Million | 4.72 Million | 7.57 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.79 Million | 12.79 Million | 10.71 Million | 10.2 Million | 10.2 Million | 9.1 Million |
Net Debt | 11.81 Million | 11.81 Million | 9.29 Million | 7.67 Million | 7.67 Million | 6.45 Million |
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