AUD 0.16
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 88.68 Million | 97.04 Million | 105.32 Million | 103.69 Million | 98.02 Million | 71.11 Million |
Total Current Assets | 28.18 Million | 30.79 Million | 38.95 Million | 41.96 Million | 37.32 Million | 37.65 Million |
Cash And Short Term Investments | 21.15 Million | 23.35 Million | 30.31 Million | 34.34 Million | 32.01 Million | 33.21 Million |
Cash and Cash Equivalents | 21.15 Million | 20.62 Million | 27.59 Million | 31.63 Million | 31.21 Million | 33.21 Million |
Short Term Investments | 2.84 Million | 2.73 Million | 2.72 Million | 2.7 Million | 804 Thousand | - |
Net Receivables | 3.92 Million | 4.82 Million | 6.44 Million | 5.59 Million | 4 Million | 929 Thousand |
Inventory | 2.62 Million | - | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 473 Thousand | 2.61 Million | 2.19 Million | 2.03 Million | 1.3 Million | 3.51 Million |
Total Non-Current Assets | 60.5 Million | 66.24 Million | 66.37 Million | 61.72 Million | 60.69 Million | 26.98 Million |
Net PPE | 13.75 Million | 18.32 Million | 19.39 Million | 22.78 Million | 27.44 Million | 556 Thousand |
Good Will And Intangible Assets | 34.12 Million | 61.13 Million | 61.13 Million | 45.8 Million | 45.77 Million | 26.43 Million |
Good Will | 27.09 Million | 27.01 Million | 27.01 Million | 19.34 Million | 19.34 Million | 19.34 Million |
Intangible Assets | 7.02 Million | 34.12 Million | 34.11 Million | 26.45 Million | 26.42 Million | 7.08 Million |
Long-Term Investments | 439 Thousand | 794 Thousand | 732 Thousand | 1 Million | 1.1 Million | 1.1 Million |
Tax Assets | 11.45 Million | 12.52 Million | 11.63 Million | 10.96 Million | 5.12 Million | 4.67 Million |
Other Non Current Assets | 742 Thousand | -26.52 Million | -26.51 Million | -18.83 Million | -18.75 Million | -5.77 Million |
Other Assets | - | - | - | - | - | 6.47 Million |
Total Liabilities | 61.85 Million | 70.58 Million | 73.99 Million | 74.52 Million | 68.08 Million | 40.04 Million |
Total Current Liabilities | 45 Million | 48.83 Million | 50.84 Million | 48.17 Million | 42.98 Million | 38.62 Million |
Account Payables | 2.74 Million | 2.74 Million | 2.93 Million | 3.17 Million | 3.15 Million | 2.49 Million |
Tax Payables | 4000.00 | 338 Thousand | 1.72 Million | 303 Thousand | 160 Thousand | 323 Thousand |
Short Term Debt | 4.96 Million | 5.68 Million | 5.83 Million | 5.91 Million | 3.36 Million | 121 Thousand |
Deferred Revenue | 36.67 Million | 685 Thousand | 846 Thousand | 586 Thousand | 629 Thousand | 620 Thousand |
Other Current Liabilities | 626 Thousand | 39.72 Million | 41.24 Million | 38.49 Million | 35.83 Million | 35.39 Million |
Total Non Current Liabilities | 16.85 Million | 21.74 Million | 23.14 Million | 26.35 Million | 25.1 Million | 1.41 Million |
Long-Term Debt | 12.18 Million | 15.51 Million | 16.08 Million | 19.09 Million | 23.13 Million | -1.00 |
Deferred Revenue Non Current | 672 Thousand | 648 Thousand | 639 Thousand | 547 Thousand | 495 Thousand | 528 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 614 Thousand | 959.99 Thousand | 822 Thousand | 757.99 Thousand | 1.02 Million | 639 Thousand |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | 26.82 Million | 26.46 Million | 31.33 Million | 29.16 Million | 29.93 Million | 31.07 Million |
Stock Holders Equity | 23.15 Million | 22.79 Million | 27.65 Million | 29.14 Million | 29.91 Million | 31.05 Million |
Common Stock | 38.91 Million | 38.91 Million | 38.77 Million | 38.44 Million | 38.44 Million | 38.1 Million |
Retained Earnings | -17.06 Million | -17.41 Million | -15.88 Million | -13.63 Million | -12.98 Million | -11.05 Million |
Accumulated other comprehensive income | 1.29 Million | 1.28 Million | 4.76 Million | 4.32 Million | 4.45 Million | 3.99 Million |
Common Stock Equity | 23.15 Million | 22.79 Million | 27.65 Million | 29.14 Million | 29.91 Million | 31.05 Million |
Capital Lease Obligation | 17.02 Million | 15.51 Million | 16.08 Million | 19.09 Million | 23.13 Million | - |
Total Investments | 439 Thousand | 3.52 Million | 3.45 Million | 3.7 Million | 1.9 Million | 1.1 Million |
Total Debt | 17.15 Million | 21.2 Million | 21.91 Million | 25 Million | 26.5 Million | 121 Thousand |
Net Debt | -4 Million | 579 Thousand | -5.68 Million | -6.63 Million | -4.7 Million | -33.09 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 86.46 Million | 88.68 Million | 88.68 Million | 94.23 Million | 97.04 Million | 97.04 Million |
Total Current Assets | 28.13 Million | 28.18 Million | 28.18 Million | 30.44 Million | 30.79 Million | 30.79 Million |
Cash And Short Term Investments | 21.15 Million | 21.15 Million | 21.15 Million | 23.09 Million | 23.35 Million | 23.35 Million |
Cash and Cash Equivalents | 21.15 Million | 21.15 Million | 21.15 Million | 23.09 Million | 20.62 Million | 20.62 Million |
Short Term Investments | - | 2.84 Million | 2.84 Million | - | 2.73 Million | 2.73 Million |
Net Receivables | 4.01 Million | 3.92 Million | 3.92 Million | 4.64 Million | 4.82 Million | 4.82 Million |
Inventory | - | 2.62 Million | 2.62 Million | - | - | - |
Other Current Assets | 2.95 Million | 473 Thousand | 473 Thousand | 2.7 Million | 2.61 Million | 2.61 Million |
Total Non-Current Assets | 58.33 Million | 60.5 Million | 60.5 Million | 63.78 Million | 66.24 Million | 66.24 Million |
Net PPE | 11.38 Million | 13.75 Million | 13.75 Million | 16.21 Million | 18.32 Million | 18.32 Million |
Good Will And Intangible Assets | 34.12 Million | 34.12 Million | 34.12 Million | 34.12 Million | 61.13 Million | 61.13 Million |
Good Will | - | 27.09 Million | 27.09 Million | - | 27.01 Million | 27.01 Million |
Intangible Assets | 34.12 Million | 7.02 Million | 7.02 Million | 34.12 Million | 34.12 Million | 34.12 Million |
Long-Term Investments | 929 Thousand | 439 Thousand | 439 Thousand | 842 Thousand | 794 Thousand | 794 Thousand |
Tax Assets | 11.46 Million | 11.45 Million | 11.45 Million | 12.16 Million | 12.52 Million | 12.52 Million |
Other Non Current Assets | 435 Thousand | 742 Thousand | 742 Thousand | 448 Thousand | -26.52 Million | -26.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.55 Million | 61.85 Million | 61.85 Million | 67.84 Million | 70.58 Million | 70.58 Million |
Total Current Liabilities | 46.69 Million | 45 Million | 45 Million | 47.56 Million | 48.83 Million | 48.83 Million |
Account Payables | 38.16 Million | 2.74 Million | 2.74 Million | 39.57 Million | 39.64 Million | 2.74 Million |
Tax Payables | - | 4000.00 | 4000.00 | 11 Thousand | 338 Thousand | 338 Thousand |
Short Term Debt | 5.05 Million | 4.96 Million | 4.96 Million | 4.68 Million | 5.68 Million | 5.68 Million |
Deferred Revenue | 633 Thousand | 36.67 Million | 36.67 Million | 653 Thousand | 685 Thousand | 685 Thousand |
Other Current Liabilities | 2.84 Million | 626 Thousand | 626 Thousand | 2.65 Million | 2.81 Million | 39.72 Million |
Total Non Current Liabilities | 13.85 Million | 16.85 Million | 16.85 Million | 20.27 Million | 21.74 Million | 21.74 Million |
Long-Term Debt | 9.59 Million | 12.18 Million | 12.18 Million | 14.67 Million | 15.51 Million | 15.51 Million |
Deferred Revenue Non Current | 752 Thousand | 672 Thousand | 672 Thousand | 668 Thousand | 648 Thousand | 648 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 581 Thousand | 614 Thousand | 614 Thousand | 1.01 Million | 959.99 Thousand | 959.99 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 25.9 Million | 26.82 Million | 26.82 Million | 26.38 Million | 26.46 Million | 26.46 Million |
Stock Holders Equity | 22.11 Million | 23.15 Million | 23.15 Million | 22.71 Million | 22.79 Million | 22.79 Million |
Common Stock | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million | 38.91 Million |
Retained Earnings | -17.95 Million | -17.06 Million | -17.06 Million | -17.6 Million | -17.41 Million | -17.41 Million |
Accumulated other comprehensive income | 1.14 Million | 1.29 Million | 1.29 Million | 1.39 Million | 1.28 Million | 1.28 Million |
Common Stock Equity | 22.11 Million | 23.15 Million | 23.15 Million | 22.71 Million | 22.79 Million | 22.79 Million |
Capital Lease Obligation | 14.64 Million | 17.02 Million | 17.02 Million | 14.67 Million | 15.51 Million | 15.51 Million |
Total Investments | 929 Thousand | 439 Thousand | 439 Thousand | 842 Thousand | 3.52 Million | 3.52 Million |
Total Debt | 9.59 Million | 17.15 Million | 17.15 Million | 19.36 Million | 21.2 Million | 21.2 Million |
Net Debt | -11.56 Million | -4 Million | -4 Million | -3.73 Million | 579 Thousand | 579 Thousand |
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