AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.23 Million | 20.12 Million | 17.48 Million | 16.44 Million | 9.2 Million | 2.67 Million |
Total Current Assets | 4.84 Million | 9.36 Million | 7.36 Million | 7.43 Million | 4.49 Million | 1.03 Million |
Cash And Short Term Investments | 2.79 Million | 6.77 Million | 2.68 Million | 5.07 Million | 2.91 Million | 525.89 Thousand |
Cash and Cash Equivalents | 2.78 Million | 5.61 Million | 2.68 Million | 5.07 Million | 2.89 Million | 525.89 Thousand |
Short Term Investments | 12.22 Thousand | 1.16 Million | 3250.00 | 6183.00 | 13.38 Thousand | 19.81 Thousand |
Net Receivables | 1.84 Million | 2.28 Million | 3.63 Million | 1.86 Million | 1.46 Million | 372.26 Thousand |
Inventory | 53.9 Thousand | 123.79 Thousand | 112.38 Thousand | 104.81 Thousand | 23.33 Thousand | 61.96 Thousand |
Other Current Assets | 33.94 Thousand | 188.36 Thousand | 622.88 Thousand | 261.08 Thousand | 93.65 Thousand | 71.59 Thousand |
Total Non-Current Assets | 7.39 Million | 10.75 Million | 10.12 Million | 9.01 Million | 4.71 Million | 1.64 Million |
Net PPE | 1.1 Million | 1.53 Million | 579.75 Thousand | 861.19 Thousand | 819.19 Thousand | 92.01 Thousand |
Good Will And Intangible Assets | 4.41 Million | 9.97 Million | 7.83 Million | 6.26 Million | 2.04 Million | 1.55 Million |
Good Will | 2.01 Million | 2.44 Million | 1.33 Million | 1.55 Million | 1.21 Million | - |
Intangible Assets | 2.39 Million | 7.53 Million | 6.49 Million | 4.71 Million | 825.51 Thousand | 1.55 Million |
Long-Term Investments | 39.34 Thousand | 39.34 Thousand | 500 Thousand | 500 Thousand | - | 95.24 Thousand |
Tax Assets | 1.62 Million | 1.25 Million | 969.4 Thousand | 1.18 Million | 1.75 Million | -187.74 Thousand |
Other Non Current Assets | 210.76 Thousand | -2.04 Million | 236.04 Thousand | 199.6 Thousand | 102.49 Thousand | 92.49 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.84 Million | 8.48 Million | 7.3 Million | 4.37 Million | 3.86 Million | 898.09 Thousand |
Total Current Liabilities | 3.05 Million | 5.27 Million | 6.63 Million | 3.57 Million | 3.14 Million | 839.7 Thousand |
Account Payables | 957.61 Thousand | 895.33 Thousand | 1.22 Million | 857.38 Thousand | 659.16 Thousand | 491.46 Thousand |
Tax Payables | 3379.00 | 3379.00 | 357.57 Thousand | 189.56 Thousand | 463.1 Thousand | 712.43 Thousand |
Short Term Debt | 45.34 Thousand | 284.79 Thousand | 333.18 Thousand | 360.37 Thousand | 380.49 Thousand | 204.75 Thousand |
Deferred Revenue | 66.72 Thousand | 203.85 Thousand | 4.8 Million | - | 1.94 Million | 123.48 Thousand |
Other Current Liabilities | 1.98 Million | 3.88 Million | 272.38 Thousand | 2.35 Million | 160 Thousand | 20 Thousand |
Total Non Current Liabilities | 1.78 Million | 3.2 Million | 672.58 Thousand | 798.94 Thousand | 722.25 Thousand | 58.39 Thousand |
Long-Term Debt | 128.36 Thousand | 173.7 Thousand | 103.61 Thousand | 576.58 Thousand | 475.71 Thousand | 342.51 Thousand |
Deferred Revenue Non Current | 783.08 Thousand | 1.08 Million | - | - | 101.44 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67.2 Thousand | 147.91 Thousand | 243.9 Thousand | 155.51 Thousand | 20 Thousand | -284.12 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.39 Million | 11.64 Million | 10.18 Million | 12.07 Million | 5.34 Million | 1.77 Million |
Stock Holders Equity | 7.39 Million | 11.64 Million | 10.18 Million | 12.07 Million | 5.34 Million | 1.77 Million |
Common Stock | 8.75 Million | 8.3 Million | 8.12 Million | 8.12 Million | 2.33 Million | 24.27 Million |
Retained Earnings | -1.49 Million | 3.2 Million | 1.99 Million | 3.92 Million | 3 Million | -22.5 Million |
Accumulated other comprehensive income | 141.59 Thousand | 135.97 Thousand | 58.27 Thousand | 20 Thousand | - | - |
Common Stock Equity | 7.39 Million | 11.64 Million | 10.18 Million | 12.07 Million | 5.34 Million | 1.77 Million |
Capital Lease Obligation | 1.02 Million | 1.08 Million | 392.65 Thousand | 753.24 Thousand | 728.36 Thousand | 49.06 Thousand |
Total Investments | 12.22 Thousand | 1.19 Million | 503.25 Thousand | 506.18 Thousand | 13.38 Thousand | 115.05 Thousand |
Total Debt | 173.7 Thousand | 1.54 Million | 436.79 Thousand | 936.95 Thousand | 856.2 Thousand | 204.75 Thousand |
Net Debt | -2.61 Million | -4.06 Million | -2.24 Million | -4.13 Million | -2.04 Million | -321.13 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.23 Million | 12.23 Million | 12.23 Million | 16.58 Million | 16.58 Million | 17.48 Million |
Total Current Assets | 4.84 Million | 4.84 Million | 4.84 Million | 6.94 Million | 6.94 Million | 7.36 Million |
Cash And Short Term Investments | 2.79 Million | 2.79 Million | 2.79 Million | 4.35 Million | 4.35 Million | 2.68 Million |
Cash and Cash Equivalents | 2.78 Million | 2.78 Million | 2.78 Million | 3.19 Million | 3.19 Million | 2.68 Million |
Short Term Investments | 12.22 Thousand | 12.22 Thousand | 12.22 Thousand | 1.15 Million | 1.15 Million | 3250.00 |
Net Receivables | 1.88 Million | 1.84 Million | 1.84 Million | 2.3 Million | 2.3 Million | 3.63 Million |
Inventory | 53.9 Thousand | 53.9 Thousand | 53.9 Thousand | 75 Thousand | 75 Thousand | 112.38 Thousand |
Other Current Assets | 107.26 Thousand | 33.94 Thousand | 33.94 Thousand | 207.22 Thousand | 1.36 Million | 622.88 Thousand |
Total Non-Current Assets | 7.39 Million | 7.39 Million | 7.39 Million | 9.63 Million | 9.63 Million | 10.12 Million |
Net PPE | 1.1 Million | 1.1 Million | 1.1 Million | 1.27 Million | 1.27 Million | 579.75 Thousand |
Good Will And Intangible Assets | 2.01 Million | 4.41 Million | 4.41 Million | 6.46 Million | 6.46 Million | 7.83 Million |
Good Will | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 1.33 Million |
Intangible Assets | - | 2.39 Million | 2.39 Million | 4.45 Million | 4.45 Million | 6.49 Million |
Long-Term Investments | 39.34 Thousand | 39.34 Thousand | - | 39.34 Thousand | - | 500 Thousand |
Tax Assets | 1.62 Million | 1.62 Million | - | 1.63 Million | - | 969.4 Thousand |
Other Non Current Assets | 2.6 Million | 210.76 Thousand | 1.87 Million | 216.35 Thousand | 1.89 Million | 236.04 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.84 Million | 4.84 Million | 4.84 Million | 7.2 Million | 7.2 Million | 7.3 Million |
Total Current Liabilities | 3.05 Million | 3.05 Million | 3.05 Million | 4.44 Million | 4.44 Million | 6.63 Million |
Account Payables | 957.61 Thousand | 957.61 Thousand | 957.61 Thousand | 1.34 Million | 1.34 Million | 1.22 Million |
Tax Payables | 3379.00 | 3379.00 | - | - | - | 3379.00 |
Short Term Debt | 282.36 Thousand | 45.34 Thousand | 45.34 Thousand | 265.88 Thousand | 43.31 Thousand | 333.18 Thousand |
Deferred Revenue | 66.72 Thousand | 66.72 Thousand | 1.57 Million | 129.69 Thousand | - | 4.8 Million |
Other Current Liabilities | 1.74 Million | 1.98 Million | 2.05 Million | 2.7 Million | 3.05 Million | 272.38 Thousand |
Total Non Current Liabilities | 1.78 Million | 1.78 Million | 1.78 Million | 2.75 Million | 2.75 Million | 672.58 Thousand |
Long-Term Debt | 128.36 Thousand | 128.36 Thousand | 128.36 Thousand | 151.55 Thousand | 1.05 Million | 103.61 Thousand |
Deferred Revenue Non Current | 783.08 Thousand | 783.08 Thousand | - | 905.83 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67.2 Thousand | 67.2 Thousand | 1.65 Million | 111.92 Thousand | 1.7 Million | 243.9 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 7.39 Million | 7.39 Million | 7.39 Million | 9.37 Million | 9.37 Million | 10.18 Million |
Stock Holders Equity | 7.39 Million | 7.39 Million | 7.39 Million | 9.37 Million | 9.37 Million | 10.18 Million |
Common Stock | 8.75 Million | 8.75 Million | 8.75 Million | 8.3 Million | 8.3 Million | 8.12 Million |
Retained Earnings | -1.49 Million | -1.49 Million | -1.49 Million | 940.67 Thousand | 940.67 Thousand | 1.99 Million |
Accumulated other comprehensive income | 141.59 Thousand | 141.59 Thousand | 141.59 Thousand | 128.85 Thousand | 128.85 Thousand | 58.27 Thousand |
Common Stock Equity | 7.39 Million | 7.39 Million | 7.39 Million | 9.37 Million | 9.37 Million | 10.18 Million |
Capital Lease Obligation | 783.08 Thousand | 1.02 Million | 1.02 Million | 905.84 Thousand | 1.12 Million | 392.65 Thousand |
Total Investments | 51.56 Thousand | 12.22 Thousand | 12.22 Thousand | 1.19 Million | 1.15 Million | 503.25 Thousand |
Total Debt | 1.19 Million | 173.7 Thousand | 173.7 Thousand | 1.32 Million | 1.1 Million | 436.79 Thousand |
Net Debt | -1.59 Million | -2.61 Million | -2.61 Million | -1.86 Million | -2.09 Million | -2.24 Million |
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