AUD 0.87
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 192.8 Million | 185.57 Million | 277.54 Million | 282.71 Million | 139.16 Million | 132.35 Million |
Total Current Assets | 92.94 Million | 88.15 Million | 190.66 Million | 96.05 Million | 41.1 Million | 27.38 Million |
Cash And Short Term Investments | 92.94 Million | 88.15 Million | 190.66 Million | 96.05 Million | 41.1 Million | 27.38 Million |
Cash and Cash Equivalents | 92.94 Million | 88.15 Million | 190.66 Million | 96.05 Million | 41.1 Million | 27.38 Million |
Short Term Investments | 8.6 Million | 10.4 Million | 8.53 Million | 6.77 Million | 2.57 Million | -933.19 Thousand |
Net Receivables | 24.41 Million | 26.81 Million | 18.11 Million | 28.9 Million | 2.36 Million | 2.15 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -24.41 Million | -114.96 Million | -208.78 Million | -124.95 Million | -43.47 Million | -29.53 Million |
Total Non-Current Assets | 19.77 Million | 41.98 Million | 45.7 Million | 46.59 Million | 14.82 Million | 10.89 Million |
Net PPE | 13.72 Million | 3.22 Million | 6.34 Million | 6.62 Million | 5.02 Million | 574.92 Thousand |
Good Will And Intangible Assets | 38.14 Million | 54.7 Million | 55.31 Million | 55.91 Million | 18.24 Million | 10.31 Million |
Good Will | 15.95 Million | 15.95 Million | 15.95 Million | 15.95 Million | 8.44 Million | 8.44 Million |
Intangible Assets | 22.19 Million | 38.75 Million | 39.36 Million | 39.96 Million | 9.79 Million | 1.87 Million |
Long-Term Investments | 15.21 Million | 18.85 Million | 15.94 Million | 98.95 Million | 69.97 Million | 83.58 Million |
Tax Assets | 5.84 Million | 5.51 Million | 4.23 Million | 9.01 Million | 9.46 Million | 6.96 Million |
Other Non Current Assets | -53.16 Million | -40.31 Million | -36.13 Million | -123.91 Million | -87.88 Million | -90.54 Million |
Other Assets | 80.08 Million | 55.43 Million | 41.17 Million | 140.06 Million | 83.23 Million | 94.07 Million |
Total Liabilities | 78.56 Million | 70.53 Million | 84.33 Million | 111.61 Million | 24.83 Million | 3.39 Million |
Total Current Liabilities | 828.89 Thousand | 24.59 Million | 18.44 Million | 19.39 Million | 6.5 Million | 3.39 Million |
Account Payables | 37.3 Million | 39.89 Million | 48.88 Million | 69.18 Million | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 828.89 Thousand | 1.35 Million | 1.35 Million | 1.35 Million | 879.39 Thousand | - |
Deferred Revenue | 15.74 Million | - | - | - | - | - |
Other Current Liabilities | -53.05 Million | -16.65 Million | -31.8 Million | -51.14 Million | 5.62 Million | - |
Total Non Current Liabilities | 64.61 Million | 69.17 Million | 82.98 Million | 110.25 Million | 23.95 Million | 14.55 Million |
Long-Term Debt | 13.11 Million | 2.19 Million | 3.55 Million | 4.83 Million | 3.65 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -14.82 Million | -4.46 Million | -6.68 Million | -13.43 Million | -4.6 Million | -1.31 Million |
Other Liabilities | 13.11 Million | -23.23 Million | -17.08 Million | -18.04 Million | -5.62 Million | -14.55 Million |
Total Equity | 114.23 Million | 115.03 Million | 193.21 Million | 171.1 Million | 114.33 Million | 117.79 Million |
Stock Holders Equity | 114.23 Million | 115.03 Million | 193.21 Million | 171.1 Million | 114.3 Million | 123.68 Million |
Common Stock | 98.59 Million | 100.75 Million | 139.63 Million | 142.61 Million | 103.87 Million | 101.33 Million |
Retained Earnings | 4.73 Million | 7.08 Million | 47.55 Million | 28.48 Million | 7.26 Million | 18.5 Million |
Accumulated other comprehensive income | 10.91 Million | 9.39 Million | 8.91 Million | 7.95 Million | 4.86 Million | 3.84 Million |
Common Stock Equity | 114.23 Million | 115.03 Million | 193.21 Million | 171.1 Million | 114.3 Million | 123.68 Million |
Capital Lease Obligation | 13.11 Million | 2.19 Million | 3.55 Million | 4.83 Million | 3.65 Million | - |
Total Investments | -38.14 Million | 18.85 Million | 15.94 Million | 98.95 Million | 69.97 Million | 83.58 Million |
Total Debt | 13.94 Million | 3.55 Million | 4.9 Million | 6.19 Million | 4.53 Million | - |
Net Debt | -78.99 Million | -84.6 Million | -185.76 Million | -89.85 Million | -36.57 Million | -27.38 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 192.8 Million | 192.8 Million | 180.93 Million | 185.57 Million | 185.57 Million | 168.79 Million |
Total Current Assets | 92.94 Million | 92.94 Million | 84.29 Million | 88.15 Million | 88.15 Million | 87.7 Million |
Cash And Short Term Investments | 92.94 Million | 92.94 Million | 84.29 Million | 88.15 Million | 88.15 Million | 87.7 Million |
Cash and Cash Equivalents | 92.94 Million | 92.94 Million | 84.29 Million | 88.15 Million | 88.15 Million | 87.7 Million |
Short Term Investments | 8.6 Million | - | - | 10.4 Million | 10.4 Million | - |
Net Receivables | 24.41 Million | 24.41 Million | 19.92 Million | 26.81 Million | 26.81 Million | 10.83 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -24.41 Million | -24.41 Million | -104.21 Million | -114.96 Million | -114.96 Million | -98.53 Million |
Total Non-Current Assets | 19.77 Million | 19.77 Million | 96.64 Million | 41.98 Million | 41.98 Million | 81.09 Million |
Net PPE | 13.72 Million | 13.72 Million | 15.27 Million | 3.22 Million | 3.22 Million | 5.47 Million |
Good Will And Intangible Assets | 38.14 Million | - | 38.45 Million | 54.7 Million | 54.7 Million | 39.05 Million |
Good Will | 15.95 Million | - | - | 15.95 Million | 15.95 Million | - |
Intangible Assets | 22.19 Million | - | 38.45 Million | 38.75 Million | 38.75 Million | 39.05 Million |
Long-Term Investments | 15.21 Million | - | 15.12 Million | 18.85 Million | 18.85 Million | 19.15 Million |
Tax Assets | 5.84 Million | 5.84 Million | 5.62 Million | 5.51 Million | 5.51 Million | 4.63 Million |
Other Non Current Assets | -53.16 Million | 202.6 Thousand | 22.16 Million | -40.31 Million | -40.31 Million | 12.76 Million |
Other Assets | 80.08 Million | 80.08 Million | - | 55.43 Million | 55.43 Million | - |
Total Liabilities | 78.56 Million | 78.56 Million | 66.48 Million | 70.53 Million | 70.53 Million | 54.19 Million |
Total Current Liabilities | 828.89 Thousand | 828.89 Thousand | 18.39 Million | 24.59 Million | 24.59 Million | 21.08 Million |
Account Payables | 37.3 Million | - | - | 39.89 Million | 39.89 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 828.89 Thousand | 828.89 Thousand | 2.2 Million | 1.35 Million | 1.35 Million | 1.38 Million |
Deferred Revenue | 15.74 Million | - | - | - | - | - |
Other Current Liabilities | -53.05 Million | -828.89 Thousand | -2.2 Million | -16.65 Million | -16.65 Million | 19.7 Million |
Total Non Current Liabilities | 64.61 Million | 64.61 Million | 51.23 Million | 69.17 Million | 69.17 Million | 49.95 Million |
Long-Term Debt | 13.11 Million | - | - | 2.19 Million | 2.19 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -14.82 Million | 62.9 Million | 49.48 Million | -4.46 Million | -4.46 Million | 47.24 Million |
Other Liabilities | 13.11 Million | 13.11 Million | -3.14 Million | -23.23 Million | -23.23 Million | -16.85 Million |
Total Equity | 114.23 Million | 114.23 Million | 114.45 Million | 115.03 Million | 115.03 Million | 114.59 Million |
Stock Holders Equity | 114.23 Million | 114.23 Million | 114.45 Million | 115.03 Million | 115.03 Million | 114.59 Million |
Common Stock | 98.59 Million | 112.4 Million | 99.72 Million | 100.75 Million | 100.75 Million | 100.4 Million |
Retained Earnings | 4.73 Million | 4.73 Million | 5.23 Million | 7.08 Million | 7.08 Million | 6.56 Million |
Accumulated other comprehensive income | 10.91 Million | 10.91 Million | 9.48 Million | 9.39 Million | 9.39 Million | 7.62 Million |
Common Stock Equity | 114.23 Million | 114.23 Million | 114.45 Million | 115.03 Million | 115.03 Million | 114.59 Million |
Capital Lease Obligation | 13.11 Million | 13.11 Million | 13.04 Million | 2.19 Million | 2.19 Million | 2.85 Million |
Total Investments | -38.14 Million | - | 15.12 Million | 18.85 Million | 18.85 Million | 19.15 Million |
Total Debt | 13.94 Million | 13.94 Million | 15.25 Million | 3.55 Million | 3.55 Million | 4.23 Million |
Net Debt | -78.99 Million | -78.99 Million | -69.03 Million | -84.6 Million | -84.6 Million | -83.46 Million |
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ICP1V
000407
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6191
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