AUD 0.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 171.5 Million | 197.65 Million | 158.82 Million | 66.56 Million | 56.63 Million | 90.95 Million |
Total Current Assets | 20.14 Million | 32.29 Million | 31.56 Million | 17.82 Million | 17.91 Million | 14.35 Million |
Cash And Short Term Investments | 13.62 Million | 21.88 Million | 25.64 Million | 14.14 Million | 14.11 Million | 5.9 Million |
Cash and Cash Equivalents | 13.62 Million | 21.88 Million | 25.64 Million | 14.14 Million | 14.11 Million | 5.9 Million |
Short Term Investments | - | - | - | - | - | 3.28 Million |
Net Receivables | 1.91 Million | 9.68 Million | 5.35 Million | 2.53 Million | 2.59 Million | 3.7 Million |
Inventory | 38.93 Thousand | 66.36 Thousand | 44.6 Thousand | 39.71 Thousand | 47.99 Thousand | 889.8 Thousand |
Other Current Assets | 4.56 Million | 660.43 Thousand | 511.79 Thousand | 1.1 Million | 360.34 Thousand | 3.85 Million |
Total Non-Current Assets | 151.36 Million | 165.36 Million | 127.25 Million | 48.73 Million | 38.71 Million | 76.6 Million |
Net PPE | 39.74 Million | 165.25 Million | 127.05 Million | 48.15 Million | 38.24 Million | 74.14 Million |
Good Will And Intangible Assets | 99.73 Thousand | 100.68 Thousand | 94.01 Thousand | 88.57 Thousand | 97.44 Thousand | 96.84 Thousand |
Good Will | 99.73 Thousand | 100.68 Thousand | 94.01 Thousand | 88.57 Thousand | 97.44 Thousand | 96.84 Thousand |
Intangible Assets | - | 100.68 Thousand | 94.01 Thousand | 88.57 Thousand | 97.04 Thousand | 96.89 Thousand |
Long-Term Investments | - | - | 106.36 Thousand | 493.66 Thousand | 373.12 Thousand | - |
Tax Assets | - | - | -106.36 Thousand | -493.66 Thousand | -373.12 Thousand | - |
Other Non Current Assets | 111.51 Million | - | 106.36 Thousand | -48.24 Million | 374.65 Thousand | 2.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 59.19 Million | 64.04 Million | 49.5 Million | 36.32 Million | 37.11 Million | 60.62 Million |
Total Current Liabilities | 18.11 Million | 26.94 Million | 20.24 Million | 14.25 Million | 14.4 Million | 40.16 Million |
Account Payables | 4.45 Million | 15.01 Million | 9.72 Million | 5.93 Million | 4.75 Million | 5.49 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.37 Million | 8.22 Million | 8.46 Million | 8.13 Million | 9.4 Million | 34.6 Million |
Deferred Revenue | - | - | - | - | 114.87 Thousand | - |
Other Current Liabilities | 4.27 Million | 3.7 Million | 2.05 Million | 185.3 Thousand | 142.95 Thousand | 65.98 Thousand |
Total Non Current Liabilities | 41.08 Million | 37.09 Million | 29.25 Million | 22.07 Million | 22.7 Million | 20.45 Million |
Long-Term Debt | 370.5 Thousand | 608.97 Thousand | 389.34 Thousand | 972.28 Thousand | 180.65 Thousand | 86.38 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 40.71 Million | 36.48 Million | 28.86 Million | 21.09 Million | 22.52 Million | 20.36 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 112.3 Million | 133.6 Million | 109.32 Million | 30.23 Million | 19.51 Million | 30.33 Million |
Stock Holders Equity | 112.3 Million | 133.6 Million | 109.32 Million | 30.23 Million | 19.51 Million | 30.33 Million |
Common Stock | 255.94 Million | 255.94 Million | 226.53 Million | 139.06 Million | 145.01 Million | 133.54 Million |
Retained Earnings | -154.81 Million | -132.73 Million | -126.73 Million | -115.68 Million | -132.42 Million | -112.39 Million |
Accumulated other comprehensive income | 11.17 Million | 10.39 Million | 9.52 Million | 6.86 Million | 6.92 Million | 9.18 Million |
Common Stock Equity | 112.3 Million | 133.6 Million | 109.32 Million | 30.23 Million | 19.51 Million | 30.33 Million |
Capital Lease Obligation | 370.5 Thousand | 1 Million | 829.26 Thousand | 1.28 Million | 323.38 Thousand | 100.58 Thousand |
Total Investments | - | - | 106.36 Thousand | 493.66 Thousand | 373.12 Thousand | 3.28 Million |
Total Debt | 9.74 Million | 8.83 Million | 8.85 Million | 9.1 Million | 9.58 Million | 34.69 Million |
Net Debt | -3.88 Million | -13.04 Million | -16.79 Million | -5.03 Million | -4.53 Million | 28.79 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 160.97 Million | 171.5 Million | 171.5 Million | 186.72 Million | 197.65 Million | 197.65 Million |
Total Current Assets | 53.95 Million | 20.14 Million | 20.14 Million | 25.55 Million | 32.29 Million | 32.29 Million |
Cash And Short Term Investments | 51.45 Million | 13.62 Million | 13.62 Million | 19.61 Million | 21.88 Million | 21.88 Million |
Cash and Cash Equivalents | 51.45 Million | 13.62 Million | 13.62 Million | 19.61 Million | 21.88 Million | 21.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 507.09 Thousand | 1.91 Million | 1.91 Million | 1.32 Million | 9.68 Million | 9.68 Million |
Inventory | 1 Million | 38.93 Thousand | 38.93 Thousand | 74.37 Thousand | 66.36 Thousand | 66.36 Thousand |
Other Current Assets | 988.69 Thousand | 4.56 Million | 4.56 Million | 4.54 Million | 660.43 Thousand | 660.43 Thousand |
Total Non-Current Assets | 107.01 Million | 151.36 Million | 151.36 Million | 161.16 Million | 165.36 Million | 165.36 Million |
Net PPE | 104.96 Million | 39.74 Million | 39.74 Million | 37.82 Million | 165.25 Million | 165.25 Million |
Good Will And Intangible Assets | - | 99.73 Thousand | 99.73 Thousand | 102.89 Thousand | 100.68 Thousand | 100.68 Thousand |
Good Will | - | 99.73 Thousand | 99.73 Thousand | 102.89 Thousand | 100.68 Thousand | 100.68 Thousand |
Intangible Assets | - | - | - | 102.89 Thousand | 100.68 Thousand | 100.68 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.05 Million | 111.51 Million | 111.51 Million | 123.23 Million | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 13.02 Million | 59.19 Million | 59.19 Million | 61.23 Million | 64.04 Million | 64.04 Million |
Total Current Liabilities | 8.28 Million | 18.11 Million | 18.11 Million | 23.71 Million | 26.94 Million | 26.94 Million |
Account Payables | 3.21 Million | 4.45 Million | 4.45 Million | 6.19 Million | 15.01 Million | 15.01 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.82 Million | 9.37 Million | 9.37 Million | 15.61 Million | 8.22 Million | 8.22 Million |
Deferred Revenue | 1.2 Million | - | - | - | - | - |
Other Current Liabilities | 2.04 Million | 4.27 Million | 4.27 Million | 1.9 Million | 3.7 Million | 3.7 Million |
Total Non Current Liabilities | 4.74 Million | 41.08 Million | 41.08 Million | 37.51 Million | 37.09 Million | 37.09 Million |
Long-Term Debt | - | 370.5 Thousand | 370.5 Thousand | 481.17 Thousand | 608.97 Thousand | 608.97 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.74 Million | 40.71 Million | 40.71 Million | 37.03 Million | 36.48 Million | 36.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 147.94 Million | 112.3 Million | 112.3 Million | 125.48 Million | 133.6 Million | 133.6 Million |
Stock Holders Equity | 147.94 Million | 112.3 Million | 112.3 Million | 125.48 Million | 133.6 Million | 133.6 Million |
Common Stock | 293.57 Million | 255.94 Million | 255.94 Million | 255.94 Million | 255.94 Million | 255.94 Million |
Retained Earnings | -157.11 Million | -154.81 Million | -154.81 Million | -141.04 Million | -132.73 Million | -132.73 Million |
Accumulated other comprehensive income | 11.48 Million | 11.17 Million | 11.17 Million | 10.58 Million | 10.39 Million | 10.39 Million |
Common Stock Equity | 147.94 Million | 112.3 Million | 112.3 Million | 125.48 Million | 133.6 Million | 133.6 Million |
Capital Lease Obligation | 549.23 Thousand | 370.5 Thousand | 370.5 Thousand | 481.17 Thousand | 1 Million | 1 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.82 Million | 9.74 Million | 9.74 Million | 16.09 Million | 8.83 Million | 8.83 Million |
Net Debt | -49.62 Million | -3.88 Million | -3.88 Million | -3.51 Million | -13.04 Million | -13.04 Million |
KNEBV
XEBEQ
ASN
KJFI
RAIVV
6470