AUD 6.52
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 92.4 Million | 91.06 Million | 87.16 Million | 39.28 Million | 32.6 Million | 23.96 Million |
Total Current Assets | 9.4 Million | 10.18 Million | 9.57 Million | 10.69 Million | 8.15 Million | 7.28 Million |
Cash And Short Term Investments | 2 Million | 951 Thousand | 3.34 Million | 5.57 Million | 3.68 Million | 2.21 Million |
Cash and Cash Equivalents | 2 Million | 951 Thousand | 3.34 Million | 5.42 Million | 3.53 Million | 2.21 Million |
Short Term Investments | - | - | - | 148 Thousand | 148 Thousand | - |
Net Receivables | 7.4 Million | 7.95 Million | 5.19 Million | 4.36 Million | 3.94 Million | 4.14 Million |
Inventory | -1.58 Million | 1.00 | 1.00 | - | - | 1.00 |
Other Current Assets | 1.58 Million | 1.27 Million | 1.03 Million | 758 Thousand | 524 Thousand | 926.99 Thousand |
Total Non-Current Assets | 83 Million | 80.87 Million | 77.58 Million | 28.58 Million | 24.45 Million | 15.83 Million |
Net PPE | 3.6 Million | 3.78 Million | 3.93 Million | 2.97 Million | 1.7 Million | 643 Thousand |
Good Will And Intangible Assets | 52.01 Million | 114.61 Million | 110.51 Million | 33.46 Million | 31.28 Million | 15.18 Million |
Good Will | 38.97 Million | 39.19 Million | 38.39 Million | 8.86 Million | 8.57 Million | 5.19 Million |
Intangible Assets | 13.03 Million | 75.42 Million | 72.11 Million | 24.59 Million | 22.7 Million | 9.99 Million |
Long-Term Investments | 93 Thousand | 156 Thousand | 197 Thousand | 73 Thousand | 39 Thousand | 247.13 Thousand |
Tax Assets | 2.11 Million | 1.51 Million | 1.33 Million | 939 Thousand | 15.83 Million | 595.14 Thousand |
Other Non Current Assets | 25.17 Million | -39.19 Million | -38.39 Million | -8.86 Million | -24.41 Million | -842.27 Thousand |
Other Assets | - | 1.00 | - | - | - | 842 Thousand |
Total Liabilities | 39.3 Million | 44 Million | 52.92 Million | 16.08 Million | 13.91 Million | 14.98 Million |
Total Current Liabilities | 5.1 Million | 16.3 Million | 18.85 Million | 11.14 Million | 9.47 Million | 8.13 Million |
Account Payables | 5.1 Million | 1.92 Million | 710 Thousand | 454 Thousand | 402 Thousand | 367 Thousand |
Tax Payables | - | - | - | 1.24 Million | 748 Thousand | 718.04 Thousand |
Short Term Debt | 3.66 Million | 3.64 Million | 3.47 Million | 674 Thousand | 409 Thousand | 1.46 Million |
Deferred Revenue | -9.53 Million | 5.35 Million | 4.23 Million | 4.06 Million | 4.9 Million | 2.91 Million |
Other Current Liabilities | 5.87 Million | 5.37 Million | 10.43 Million | 5.94 Million | 3.75 Million | 3.38 Million |
Total Non Current Liabilities | 34.19 Million | 27.7 Million | 34.06 Million | 4.94 Million | 4.44 Million | 5.13 Million |
Long-Term Debt | 16.2 Million | 18.14 Million | 24.4 Million | 2.17 Million | 644 Thousand | 5.13 Million |
Deferred Revenue Non Current | 6.1 Million | 365 Thousand | 518 Thousand | 717 Thousand | 1.01 Million | 1.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.59 Million | 3.17 Million | 3.16 Million | 290 Thousand | 1.99 Million | -5.13 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | 1.71 Million |
Total Equity | 53.1 Million | 47.06 Million | 34.23 Million | 23.19 Million | 18.69 Million | 8.97 Million |
Stock Holders Equity | 53.1 Million | 47.06 Million | 34.23 Million | 23.19 Million | 18.69 Million | 8.97 Million |
Common Stock | 44.7 Million | 40.05 Million | 29.77 Million | 19.81 Million | 18.68 Million | 10.02 Million |
Retained Earnings | 7 Million | 5.56 Million | 4.36 Million | 2.34 Million | -462 Thousand | -1.46 Million |
Accumulated other comprehensive income | 1.39 Million | 1.44 Million | 100.99 Thousand | 1.03 Million | 465 Thousand | 415.79 Thousand |
Common Stock Equity | 53.1 Million | 47.06 Million | 34.23 Million | 23.19 Million | 18.69 Million | 8.97 Million |
Capital Lease Obligation | 3.2 Million | 2.33 Million | 2.77 Million | 2.17 Million | 1.05 Million | 95.02 Thousand |
Total Investments | 93 Thousand | 156 Thousand | 197 Thousand | 221 Thousand | 187 Thousand | 247.13 Thousand |
Total Debt | 19.4 Million | 24.11 Million | 30.65 Million | 2.85 Million | 2.1 Million | 6.69 Million |
Net Debt | 17.4 Million | 23.16 Million | 27.3 Million | -2.57 Million | -1.42 Million | 4.47 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 92.4 Million | 92.4 Million | 90.67 Million | 91.06 Million | 91.06 Million | 87.87 Million |
Total Current Assets | 9.4 Million | 9.4 Million | 10.19 Million | 10.18 Million | 10.18 Million | 9.71 Million |
Cash And Short Term Investments | 2 Million | 2 Million | 1.6 Million | 951 Thousand | 951 Thousand | 2.13 Million |
Cash and Cash Equivalents | 2 Million | 2 Million | 1.6 Million | 951 Thousand | 951 Thousand | 2.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.4 Million | 7.4 Million | 7.43 Million | 7.95 Million | 7.95 Million | 6.47 Million |
Inventory | - | -1.58 Million | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | - | 1.58 Million | 1.16 Million | 1.27 Million | 1.27 Million | 1.1 Million |
Total Non-Current Assets | 83 Million | 83 Million | 80.47 Million | 80.87 Million | 80.87 Million | 78.16 Million |
Net PPE | 3.6 Million | 3.6 Million | 3.33 Million | 3.78 Million | 3.78 Million | 3.73 Million |
Good Will And Intangible Assets | 52.01 Million | 52.01 Million | 75.18 Million | 114.61 Million | 114.61 Million | 73.34 Million |
Good Will | 38.97 Million | 38.97 Million | 39.03 Million | 39.19 Million | 39.19 Million | 38.68 Million |
Intangible Assets | 13.03 Million | 13.03 Million | 36.15 Million | 75.42 Million | 75.42 Million | 34.66 Million |
Long-Term Investments | 93 Thousand | 93 Thousand | 36.15 Million | 156 Thousand | 156 Thousand | -38.68 Million |
Tax Assets | 2.11 Million | 2.11 Million | 1.85 Million | 1.51 Million | 1.51 Million | 929 Thousand |
Other Non Current Assets | 25.17 Million | 25.17 Million | -36.04 Million | -39.19 Million | -39.19 Million | 38.83 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 39.3 Million | 39.3 Million | 43.98 Million | 44 Million | 44 Million | 43.83 Million |
Total Current Liabilities | 5.1 Million | 5.1 Million | 14.96 Million | 16.3 Million | 16.3 Million | 15.28 Million |
Account Payables | 5.1 Million | 5.1 Million | 1.04 Million | 1.92 Million | 1.92 Million | 895 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.66 Million | 3.66 Million | 3.66 Million | 3.64 Million | 3.64 Million | 3.54 Million |
Deferred Revenue | -9.53 Million | -9.53 Million | 4.83 Million | 5.35 Million | 5.35 Million | 3.9 Million |
Other Current Liabilities | 5.87 Million | 5.87 Million | 5.4 Million | 5.37 Million | 5.37 Million | 6.93 Million |
Total Non Current Liabilities | 34.19 Million | 34.19 Million | 29.02 Million | 27.7 Million | 27.7 Million | 28.55 Million |
Long-Term Debt | 16.2 Million | 16.2 Million | 20.22 Million | 18.14 Million | 18.14 Million | 19.19 Million |
Deferred Revenue Non Current | 6.1 Million | 6.1 Million | 290 Thousand | 365 Thousand | 365 Thousand | 447 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.59 Million | 5.59 Million | 2.49 Million | 3.17 Million | 3.17 Million | 3.22 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 53.1 Million | 53.1 Million | 46.69 Million | 47.06 Million | 47.06 Million | 44.04 Million |
Stock Holders Equity | 53.1 Million | 53.1 Million | 46.69 Million | 47.06 Million | 47.06 Million | 44.04 Million |
Common Stock | 44.7 Million | 44.7 Million | 40.48 Million | 40.05 Million | 40.05 Million | 39.98 Million |
Retained Earnings | 7 Million | 7 Million | 5.05 Million | 5.56 Million | 5.56 Million | 3.87 Million |
Accumulated other comprehensive income | 1.39 Million | 1.39 Million | 1.14 Million | 1.44 Million | 1.44 Million | 185 Thousand |
Common Stock Equity | 53.1 Million | 53.1 Million | 46.69 Million | 47.06 Million | 47.06 Million | 44.04 Million |
Capital Lease Obligation | 3.2 Million | 3.2 Million | 1.83 Million | 2.33 Million | 2.33 Million | 2.48 Million |
Total Investments | 93 Thousand | 93 Thousand | 36.15 Million | 156 Thousand | 156 Thousand | -38.68 Million |
Total Debt | 19.4 Million | 19.4 Million | 25.72 Million | 24.11 Million | 24.11 Million | 25.22 Million |
Net Debt | 17.4 Million | 17.4 Million | 24.12 Million | 23.16 Million | 23.16 Million | 23.08 Million |
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