AUD 0.02
(-11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 41.86 Million | 63.32 Million | 76.73 Million | 24.88 Million | 25.24 Million | 15.94 Million |
Total Current Assets | 4.76 Million | 9.81 Million | 14.43 Million | 14.63 Million | 17.77 Million | 10.38 Million |
Cash And Short Term Investments | 1.81 Million | 5.74 Million | 10.54 Million | 10.09 Million | 15.28 Million | 8.06 Million |
Cash and Cash Equivalents | 1.67 Million | 5.6 Million | 10.4 Million | 9.96 Million | 15.28 Million | 8.06 Million |
Short Term Investments | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | - |
Net Receivables | 1.06 Million | 3.33 Million | 3.25 Million | 3.39 Million | 1.22 Million | 522.88 Thousand |
Inventory | 489.24 Thousand | 1.00 | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 1.39 Million | 742.64 Thousand | 639.08 Thousand | 1.13 Million | 1.26 Million | 1.8 Million |
Total Non-Current Assets | 37.1 Million | 53.51 Million | 62.3 Million | 10.25 Million | 7.47 Million | 4.99 Million |
Net PPE | 238.64 Thousand | 318.59 Thousand | 476.21 Thousand | 748.35 Thousand | 611.09 Thousand | 427.49 Thousand |
Good Will And Intangible Assets | 36.83 Million | 102.68 Million | 111.32 Million | 9.5 Million | 6.66 Million | 4.56 Million |
Good Will | 30.54 Million | 49.49 Million | 49.49 Million | - | - | - |
Intangible Assets | 6.29 Million | 53.19 Million | 61.83 Million | 9.5 Million | 6.66 Million | 4.56 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 33.22 Thousand | -49.49 Million | -49.49 Million | -10.25 Million | 192.01 Thousand | -4.99 Million |
Other Assets | - | - | - | - | - | 563.98 Thousand |
Total Liabilities | 9.65 Million | 10.89 Million | 11.58 Million | 10.01 Million | 9.89 Million | 8.93 Million |
Total Current Liabilities | 5.53 Million | 8.46 Million | 9.44 Million | 7.43 Million | 7.98 Million | 7.22 Million |
Account Payables | 836.97 Thousand | 1.19 Million | 1.12 Million | 1.02 Million | 643.79 Thousand | 765.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130.7 Thousand | 118.56 Thousand | 107.14 Thousand | 176.75 Thousand | 464.27 Thousand | 4478.00 |
Deferred Revenue | 2.74 Million | 4.09 Million | 4 Million | 1.73 Million | 3.47 Million | 3.79 Million |
Other Current Liabilities | 1.82 Million | 3.05 Million | 4.2 Million | 4.49 Million | 3.4 Million | 2.66 Million |
Total Non Current Liabilities | 4.12 Million | 2.43 Million | 2.13 Million | 2.57 Million | 1.9 Million | 1.7 Million |
Long-Term Debt | 2.23 Million | 141.85 Thousand | 260.42 Thousand | 456.23 Thousand | - | - |
Deferred Revenue Non Current | 1.61 Million | 2.1 Million | 1.74 Million | 1.86 Million | 1.63 Million | 1.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 232.22 Thousand | 190.36 Thousand | 135.26 Thousand | 260.44 Thousand | 268.82 Thousand | 248.37 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 32.21 Million | 52.43 Million | 65.15 Million | 14.87 Million | 15.35 Million | 7 Million |
Stock Holders Equity | 32.21 Million | 52.43 Million | 65.15 Million | 14.87 Million | 15.35 Million | 7 Million |
Common Stock | 131 Million | 128.47 Million | 128.42 Million | 63.76 Million | 54.66 Million | 36.5 Million |
Retained Earnings | -104.57 Million | -81.95 Million | -69 Million | -56.5 Million | -45.69 Million | -32.23 Million |
Accumulated other comprehensive income | 5.78 Million | 5.91 Million | 5.73 Million | 7.61 Million | 6.38 Million | 2.73 Million |
Common Stock Equity | 32.21 Million | 52.43 Million | 65.15 Million | 14.87 Million | 15.35 Million | 7 Million |
Capital Lease Obligation | 141.85 Thousand | 141.85 Thousand | 260.42 Thousand | 456.23 Thousand | 464.27 Thousand | 4478.00 |
Total Investments | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | - |
Total Debt | 2.23 Million | 260.42 Thousand | 367.57 Thousand | 632.98 Thousand | 464.27 Thousand | 4478.00 |
Net Debt | 557.7 Thousand | -5.34 Million | -10.04 Million | -9.32 Million | -14.81 Million | -8.05 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 41.86 Million | 41.86 Million | 62.41 Million | 63.32 Million | 63.32 Million | 73.51 Million |
Total Current Assets | 4.76 Million | 4.76 Million | 5.92 Million | 9.81 Million | 9.81 Million | 11.76 Million |
Cash And Short Term Investments | 1.81 Million | 1.81 Million | 2.07 Million | 5.74 Million | 5.74 Million | 6.8 Million |
Cash and Cash Equivalents | 1.67 Million | 1.67 Million | 2.07 Million | 5.6 Million | 5.6 Million | 6.8 Million |
Short Term Investments | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand |
Net Receivables | 2.45 Million | 1.06 Million | 3.01 Million | 3.33 Million | 3.33 Million | 4.34 Million |
Inventory | - | 489.24 Thousand | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 496.44 Thousand | 1.39 Million | 832.4 Thousand | 742.64 Thousand | 742.64 Thousand | 609.34 Thousand |
Total Non-Current Assets | 37.1 Million | 37.1 Million | 56.48 Million | 53.51 Million | 53.51 Million | 61.75 Million |
Net PPE | 238.64 Thousand | 238.64 Thousand | 318.23 Thousand | 318.59 Thousand | 318.59 Thousand | 386.89 Thousand |
Good Will And Intangible Assets | 30.54 Million | 36.83 Million | 56.14 Million | 102.68 Million | 102.68 Million | 61.36 Million |
Good Will | 30.54 Million | 30.54 Million | 50.49 Million | 49.49 Million | 49.49 Million | 49.49 Million |
Intangible Assets | - | 6.29 Million | 5.65 Million | 53.19 Million | 53.19 Million | 11.87 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.32 Million | 33.22 Thousand | 17.76 Thousand | -49.49 Million | -49.49 Million | -61.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.65 Million | 9.65 Million | 10.04 Million | 10.89 Million | 10.89 Million | 11.26 Million |
Total Current Liabilities | 5.53 Million | 5.53 Million | 7.84 Million | 8.46 Million | 8.46 Million | 9.33 Million |
Account Payables | 836.97 Thousand | 836.97 Thousand | 2.41 Million | 1.19 Million | 2.86 Million | 3.64 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130.7 Thousand | 130.7 Thousand | 124.56 Thousand | 118.56 Thousand | 118.56 Thousand | 112.79 Thousand |
Deferred Revenue | 2.74 Million | 2.74 Million | 4.21 Million | 4.09 Million | 4.09 Million | 4.15 Million |
Other Current Liabilities | 1.82 Million | 1.82 Million | 1.07 Million | 3.05 Million | 1.39 Million | 1.41 Million |
Total Non Current Liabilities | 4.12 Million | 4.12 Million | 2.2 Million | 2.43 Million | 2.43 Million | 1.93 Million |
Long-Term Debt | 2.23 Million | 2.23 Million | 77.4 Thousand | 141.85 Thousand | 141.85 Thousand | 201.97 Thousand |
Deferred Revenue Non Current | 1.61 Million | 1.61 Million | 1.86 Million | 2.1 Million | 2.1 Million | 1.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 232.22 Thousand | 232.22 Thousand | 218.12 Thousand | 190.36 Thousand | 190.36 Thousand | 163.61 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.21 Million | 32.21 Million | 52.36 Million | 52.43 Million | 52.43 Million | 62.24 Million |
Stock Holders Equity | 32.21 Million | 32.21 Million | 52.36 Million | 52.43 Million | 52.43 Million | 62.24 Million |
Common Stock | 131 Million | 131 Million | 130.97 Million | 128.47 Million | 128.47 Million | 128.47 Million |
Retained Earnings | -104.57 Million | -104.57 Million | -84.03 Million | -81.95 Million | -81.95 Million | -72.1 Million |
Accumulated other comprehensive income | 5.78 Million | 5.78 Million | 5.42 Million | 5.91 Million | 5.91 Million | 5.87 Million |
Common Stock Equity | 32.21 Million | 32.21 Million | 52.36 Million | 52.43 Million | 52.43 Million | 62.24 Million |
Capital Lease Obligation | 11.15 Thousand | 141.85 Thousand | 77.4 Thousand | 141.85 Thousand | 141.85 Thousand | 201.97 Thousand |
Total Investments | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand | 133.77 Thousand |
Total Debt | 2.37 Million | 2.23 Million | 201.97 Thousand | 260.42 Thousand | 260.42 Thousand | 314.76 Thousand |
Net Debt | 699.56 Thousand | 557.7 Thousand | -1.87 Million | -5.34 Million | -5.34 Million | -6.49 Million |
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