AUD 1.94
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 250.58 Million | 276.18 Million | 310.19 Million | 335.46 Million | 323.72 Million | 309.37 Million |
Total Current Assets | 141.58 Million | 161.84 Million | 182.33 Million | 172.46 Million | 157.56 Million | 145.27 Million |
Cash And Short Term Investments | 39.33 Million | 46.57 Million | 55.26 Million | 57.56 Million | 65.72 Million | 33.63 Million |
Cash and Cash Equivalents | 39.33 Million | 46.57 Million | 55.26 Million | 57.56 Million | 65.72 Million | 33.63 Million |
Short Term Investments | - | 21 Thousand | - | - | - | 67 Thousand |
Net Receivables | 75.6 Million | 82.52 Million | 99.21 Million | 87.22 Million | 63.5 Million | 69.23 Million |
Inventory | 26.59 Million | 32.55 Million | 27.85 Million | 26.52 Million | 25.13 Million | 24.48 Million |
Other Current Assets | 55 Thousand | 188 Thousand | 4.82 Million | 1.14 Million | 3.19 Million | 17.91 Million |
Total Non-Current Assets | 109 Million | 114.34 Million | 127.85 Million | 163 Million | 166.15 Million | 148.83 Million |
Net PPE | 52.64 Million | 56.79 Million | 63.25 Million | 70.72 Million | 68.04 Million | 48.43 Million |
Good Will And Intangible Assets | 48.23 Million | 90.91 Million | 90.36 Million | 153.63 Million | 157.16 Million | 100.4 Million |
Good Will | 43.52 Million | 43.52 Million | 43.52 Million | 72.06 Million | 72.06 Million | 85.91 Million |
Intangible Assets | 4.71 Million | 47.39 Million | 46.84 Million | 81.56 Million | 85.09 Million | 14.48 Million |
Long-Term Investments | -4.71 Million | 1.19 Million | 1.69 Million | 2.99 Million | 5.42 Million | 3.86 Million |
Tax Assets | 8.12 Million | 8.96 Million | 16.06 Million | 7.71 Million | 7.59 Million | 10.67 Million |
Other Non Current Assets | 4.71 Million | -43.52 Million | -43.52 Million | -72.06 Million | -72.06 Million | -14.54 Million |
Other Assets | - | - | - | - | - | 15.25 Million |
Total Liabilities | 85.34 Million | 110.55 Million | 146.67 Million | 113 Million | 97.19 Million | 80.47 Million |
Total Current Liabilities | 73.69 Million | 91.04 Million | 124.15 Million | 88.05 Million | 79.11 Million | 73.82 Million |
Account Payables | 35.96 Million | 24.08 Million | 42.94 Million | 33.25 Million | 28 Million | 33.27 Million |
Tax Payables | - | 199 Thousand | 199 Thousand | 4.92 Million | 608 Thousand | 93 Thousand |
Short Term Debt | 7.29 Million | 5.97 Million | 5.02 Million | 7.13 Million | 7.08 Million | 18 Thousand |
Deferred Revenue | 11.76 Million | 39.27 Million | 30.92 Million | 13.19 Million | 15.85 Million | 7.76 Million |
Other Current Liabilities | 18.67 Million | 21.7 Million | 45.26 Million | 34.47 Million | 28.17 Million | 32.75 Million |
Total Non Current Liabilities | 11.64 Million | 19.51 Million | 22.52 Million | 24.95 Million | 18.08 Million | 6.64 Million |
Long-Term Debt | 11.35 Million | 19.37 Million | 22.15 Million | 24.24 Million | 16.12 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 289.99 Thousand | 137 Thousand | 366 Thousand | 706 Thousand | 1.96 Million | 6.64 Million |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 165.24 Million | 165.63 Million | 163.52 Million | 222.46 Million | 226.52 Million | 228.89 Million |
Stock Holders Equity | 165.24 Million | 165.63 Million | 163.52 Million | 222.46 Million | 226.52 Million | 228.89 Million |
Common Stock | 253.15 Million | 253.36 Million | 253.17 Million | 253.72 Million | 255.05 Million | 254.52 Million |
Retained Earnings | -86.4 Million | -86.22 Million | -88.45 Million | -29.39 Million | -25.7 Million | -22.88 Million |
Accumulated other comprehensive income | -1.51 Million | -1.49 Million | -1.19 Million | -1.86 Million | -2.82 Million | -2.74 Million |
Common Stock Equity | 165.24 Million | 165.63 Million | 163.52 Million | 222.46 Million | 226.52 Million | 228.89 Million |
Capital Lease Obligation | 11.35 Million | 19.37 Million | 22.15 Million | 24.24 Million | 16.12 Million | 18 Thousand |
Total Investments | -4.71 Million | 1.19 Million | 1.69 Million | 2.99 Million | 5.42 Million | 3.86 Million |
Total Debt | 18.65 Million | 25.34 Million | 27.18 Million | 31.37 Million | 23.2 Million | 18 Thousand |
Net Debt | -20.67 Million | -21.23 Million | -28.08 Million | -26.19 Million | -42.52 Million | -33.61 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 250.58 Million | 250.58 Million | 271.88 Million | 276.18 Million | 276.18 Million | 304.61 Million |
Total Current Assets | 141.58 Million | 141.58 Million | 163.58 Million | 161.84 Million | 161.84 Million | 182.52 Million |
Cash And Short Term Investments | 39.33 Million | 39.33 Million | 34.06 Million | 46.57 Million | 46.57 Million | 39.85 Million |
Cash and Cash Equivalents | 39.33 Million | 39.33 Million | 34.06 Million | 46.57 Million | 46.57 Million | 39.85 Million |
Short Term Investments | - | - | - | 21 Thousand | 21 Thousand | - |
Net Receivables | 75.6 Million | 75.6 Million | 101.35 Million | 82.52 Million | 82.52 Million | 110.69 Million |
Inventory | 26.59 Million | 26.59 Million | 27.93 Million | 32.55 Million | 32.55 Million | 31.98 Million |
Other Current Assets | 55 Thousand | 55 Thousand | 230 Thousand | 188 Thousand | 188 Thousand | 14.94 Million |
Total Non-Current Assets | 109 Million | 109 Million | 108.3 Million | 114.34 Million | 114.34 Million | 122.09 Million |
Net PPE | 52.64 Million | 52.64 Million | 52.1 Million | 56.79 Million | 56.79 Million | 62.47 Million |
Good Will And Intangible Assets | 48.23 Million | 48.23 Million | 46.16 Million | 90.91 Million | 90.91 Million | 46.09 Million |
Good Will | 43.52 Million | 43.52 Million | 43.52 Million | 43.52 Million | 43.52 Million | 43.52 Million |
Intangible Assets | 4.71 Million | 4.71 Million | 2.64 Million | 47.39 Million | 47.39 Million | 2.56 Million |
Long-Term Investments | -4.71 Million | -4.71 Million | 943 Thousand | 1.19 Million | 1.19 Million | 1.44 Million |
Tax Assets | 8.12 Million | 8.12 Million | 8.5 Million | 8.96 Million | 8.96 Million | 11.2 Million |
Other Non Current Assets | 4.71 Million | 4.71 Million | 594 Thousand | -43.52 Million | -43.52 Million | 878 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 85.34 Million | 85.34 Million | 104.2 Million | 110.55 Million | 110.55 Million | 141.44 Million |
Total Current Liabilities | 73.69 Million | 73.69 Million | 87.3 Million | 91.04 Million | 91.04 Million | 119.95 Million |
Account Payables | 35.96 Million | 35.96 Million | 38.18 Million | 24.08 Million | 37.21 Million | 72.93 Million |
Tax Payables | - | - | 702 Thousand | 199 Thousand | 199 Thousand | 318 Thousand |
Short Term Debt | 7.29 Million | 7.29 Million | 5.87 Million | 5.97 Million | 5.97 Million | 6.58 Million |
Deferred Revenue | 11.76 Million | 11.76 Million | 24.07 Million | 39.27 Million | 38.3 Million | 29.19 Million |
Other Current Liabilities | 18.67 Million | 18.67 Million | 19.16 Million | 21.7 Million | 9.54 Million | 11.23 Million |
Total Non Current Liabilities | 11.64 Million | 11.64 Million | 16.9 Million | 19.51 Million | 19.51 Million | 21.49 Million |
Long-Term Debt | 11.35 Million | 11.35 Million | 15.46 Million | 19.37 Million | 19.37 Million | 21.18 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 289.99 Thousand | 289.99 Thousand | 1.43 Million | 137 Thousand | 137 Thousand | 305 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 165.24 Million | 165.24 Million | 167.68 Million | 165.63 Million | 165.63 Million | 163.17 Million |
Stock Holders Equity | 165.24 Million | 165.24 Million | 167.68 Million | 165.63 Million | 165.63 Million | 163.17 Million |
Common Stock | 253.15 Million | 253.15 Million | 253.36 Million | 253.36 Million | 253.36 Million | 253.36 Million |
Retained Earnings | -86.4 Million | -86.4 Million | -84.34 Million | -86.22 Million | -86.22 Million | -89.27 Million |
Accumulated other comprehensive income | -1.51 Million | -1.51 Million | -1.33 Million | -1.49 Million | -1.49 Million | -912 Thousand |
Common Stock Equity | 165.24 Million | 165.24 Million | 167.68 Million | 165.63 Million | 165.63 Million | 163.17 Million |
Capital Lease Obligation | 11.35 Million | 11.35 Million | 15.46 Million | 19.37 Million | 19.37 Million | 21.18 Million |
Total Investments | -4.71 Million | -4.71 Million | 943 Thousand | 1.19 Million | 1.19 Million | 1.44 Million |
Total Debt | 18.65 Million | 18.65 Million | 21.34 Million | 25.34 Million | 25.34 Million | 27.77 Million |
Net Debt | -20.67 Million | -20.67 Million | -12.72 Million | -21.23 Million | -21.23 Million | -12.08 Million |
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