AUD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.7 Million | 5.91 Million | 6.57 Million | 4.86 Million | 3.26 Million | 459.55 Thousand |
Total Current Assets | 4.5 Million | 4.56 Million | 4.47 Million | 4.77 Million | 3.12 Million | 459.55 Thousand |
Cash And Short Term Investments | 850.43 Thousand | 1.94 Million | 2.38 Million | 4.2 Million | 1.98 Million | 256.4 Thousand |
Cash and Cash Equivalents | 850.43 Thousand | 1.94 Million | 2.38 Million | 4.2 Million | 1.98 Million | 256.4 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.37 Million | 2.56 Million | 1.97 Million | 479.11 Thousand | 1.1 Million | 197.25 Thousand |
Inventory | - | - | 1.00 | - | 1.00 | - |
Other Current Assets | 279.93 Thousand | 62.22 Thousand | 110.93 Thousand | 88.78 Thousand | 33.63 Thousand | 5908.00 |
Total Non-Current Assets | 1.19 Million | 1.34 Million | 2.1 Million | 86.32 Thousand | 141.77 Thousand | - |
Net PPE | 173.88 Thousand | 85.78 Thousand | 179.51 Thousand | 86.32 Thousand | 141.77 Thousand | - |
Good Will And Intangible Assets | 981.07 Thousand | 1.92 Million | 2.44 Million | 2.44 Million | - | - |
Good Will | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand | - | - |
Intangible Assets | 164.96 Thousand | 1.11 Million | 1.63 Million | 1.63 Million | - | - |
Long-Term Investments | 41.47 Thousand | 47.17 Thousand | 151.76 Thousand | - | - | - |
Tax Assets | -41.47 Thousand | -816.1 Thousand | -816.1 Thousand | - | - | - |
Other Non Current Assets | 41.47 Thousand | 102.16 Thousand | 143.64 Thousand | -2.44 Million | -141.77 Thousand | - |
Other Assets | 1.00 | - | - | 1.00 | - | - |
Total Liabilities | 4.9 Million | 4.67 Million | 4.01 Million | 1.25 Million | 4.42 Million | 492.05 Thousand |
Total Current Liabilities | 4.79 Million | 4.47 Million | 3.51 Million | 1.22 Million | 2.07 Million | 492.05 Thousand |
Account Payables | 143 Thousand | 158.96 Thousand | 194.46 Thousand | 103.9 Thousand | 67.64 Thousand | 133.76 Thousand |
Tax Payables | 143.05 Thousand | 778.4 Thousand | 1.45 Million | 312.36 Thousand | 1.03 Million | 176.06 Thousand |
Short Term Debt | 1.23 Million | 247.13 Thousand | 269.57 Thousand | 43.85 Thousand | 63.81 Thousand | - |
Deferred Revenue | 193.7 Thousand | 369 Thousand | 138.28 Thousand | 312.36 Thousand | 1.03 Million | - |
Other Current Liabilities | 3.22 Million | 3.7 Million | 2.9 Million | 765.81 Thousand | 899.87 Thousand | 358.29 Thousand |
Total Non Current Liabilities | 115.58 Thousand | 196.58 Thousand | 501.56 Thousand | 27.66 Thousand | 2.35 Million | - |
Long-Term Debt | 115.58 Thousand | 54.94 Thousand | 251.56 Thousand | 27.66 Thousand | 2.28 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 141.64 Thousand | 250 Thousand | -1.00 | -2.28 Million | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 798.36 Thousand | 1.23 Million | 2.56 Million | 3.6 Million | -1.16 Million | -32.49 Thousand |
Stock Holders Equity | 798.36 Thousand | 1.23 Million | 2.56 Million | 3.6 Million | -1.16 Million | -32.49 Thousand |
Common Stock | 11.46 Million | 11.02 Million | 10.88 Million | 9.58 Million | 1.63 Million | 976.71 Thousand |
Retained Earnings | -11.11 Million | -11.25 Million | -9.71 Million | -6.92 Million | -3.11 Million | -1.2 Million |
Accumulated other comprehensive income | 446.85 Thousand | 1.47 Million | 1.39 Million | 950.97 Thousand | 320.64 Thousand | 194 Thousand |
Common Stock Equity | 798.36 Thousand | 1.23 Million | 2.56 Million | 3.6 Million | -1.16 Million | -32.49 Thousand |
Capital Lease Obligation | 115.58 Thousand | 54.94 Thousand | 251.56 Thousand | 27.66 Thousand | 71.51 Thousand | - |
Total Investments | 41.47 Thousand | 47.17 Thousand | 151.76 Thousand | - | - | - |
Total Debt | 1.34 Million | 302.08 Thousand | 521.13 Thousand | 71.51 Thousand | 2.42 Million | - |
Net Debt | 498.26 Thousand | -1.64 Million | -1.86 Million | -4.13 Million | 439.21 Thousand | -256.4 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.7 Million | 5.7 Million | 5.26 Million | 5.91 Million | 5.91 Million | 6.43 Million |
Total Current Assets | 4.5 Million | 4.5 Million | 4.17 Million | 4.56 Million | 4.56 Million | 4.68 Million |
Cash And Short Term Investments | 850.43 Thousand | 850.43 Thousand | 1.04 Million | 1.94 Million | 1.94 Million | 2.05 Million |
Cash and Cash Equivalents | 850.43 Thousand | 850.43 Thousand | 1.04 Million | 1.94 Million | 1.94 Million | 2.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.37 Million | 3.37 Million | 2.98 Million | 2.56 Million | 2.56 Million | 2.46 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 279.93 Thousand | 279.93 Thousand | 147.74 Thousand | 62.22 Thousand | 62.22 Thousand | 160.21 Thousand |
Total Non-Current Assets | 1.19 Million | 1.19 Million | 1.09 Million | 1.34 Million | 1.34 Million | 1.75 Million |
Net PPE | 173.88 Thousand | 173.88 Thousand | 40.5 Thousand | 85.78 Thousand | 85.78 Thousand | 133.28 Thousand |
Good Will And Intangible Assets | 816.1 Thousand | 981.07 Thousand | 950.36 Thousand | 1.92 Million | 1.92 Million | 1.37 Million |
Good Will | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand | 816.1 Thousand |
Intangible Assets | - | 164.96 Thousand | 134.26 Thousand | 1.11 Million | 1.11 Million | 556.03 Thousand |
Long-Term Investments | - | 41.47 Thousand | - | 47.17 Thousand | 47.17 Thousand | 100.93 Thousand |
Tax Assets | - | -41.47 Thousand | - | -816.1 Thousand | -816.1 Thousand | - |
Other Non Current Assets | 206.44 Thousand | 41.47 Thousand | 100.07 Thousand | 102.16 Thousand | 102.16 Thousand | 143.64 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 4.9 Million | 4.9 Million | 4.19 Million | 4.67 Million | 4.67 Million | 4.23 Million |
Total Current Liabilities | 4.79 Million | 4.79 Million | 4.19 Million | 4.47 Million | 4.47 Million | 4.09 Million |
Account Payables | 143 Thousand | 143 Thousand | 101.73 Thousand | 158.96 Thousand | 158.96 Thousand | 333 Thousand |
Tax Payables | 143.05 Thousand | 143.05 Thousand | 655.81 Thousand | 778.4 Thousand | 778.4 Thousand | - |
Short Term Debt | 1.23 Million | 1.23 Million | 873.01 Thousand | 247.13 Thousand | 247.13 Thousand | 255.46 Thousand |
Deferred Revenue | 193.7 Thousand | 193.7 Thousand | 299.77 Thousand | 369 Thousand | 369 Thousand | 46.11 Thousand |
Other Current Liabilities | 3.22 Million | 3.22 Million | 2.92 Million | 3.7 Million | 3.7 Million | 3.45 Million |
Total Non Current Liabilities | 115.58 Thousand | 115.58 Thousand | - | 196.58 Thousand | 196.58 Thousand | 148.64 Thousand |
Long-Term Debt | - | 115.58 Thousand | - | 54.94 Thousand | 54.94 Thousand | 148.64 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | 141.64 Thousand | 141.64 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | 798.36 Thousand | 798.36 Thousand | 1.06 Million | 1.23 Million | 1.23 Million | 2.19 Million |
Stock Holders Equity | 798.36 Thousand | 798.36 Thousand | 1.06 Million | 1.23 Million | 1.23 Million | 2.19 Million |
Common Stock | 11.46 Million | 11.46 Million | 11.41 Million | 11.02 Million | 11.02 Million | 10.99 Million |
Retained Earnings | -11.11 Million | -11.11 Million | -11.75 Million | -11.25 Million | -11.25 Million | -10.23 Million |
Accumulated other comprehensive income | 446.85 Thousand | 446.85 Thousand | 1.4 Million | 1.47 Million | 1.47 Million | 1.43 Million |
Common Stock Equity | 798.36 Thousand | 798.36 Thousand | 1.06 Million | 1.23 Million | 1.23 Million | 2.19 Million |
Capital Lease Obligation | 115.58 Thousand | 115.58 Thousand | 148.66 Thousand | 54.94 Thousand | 54.94 Thousand | 148.64 Thousand |
Total Investments | - | 41.47 Thousand | - | 47.17 Thousand | 47.17 Thousand | 100.93 Thousand |
Total Debt | 1.34 Million | 1.34 Million | 873.01 Thousand | 302.08 Thousand | 302.08 Thousand | 404.1 Thousand |
Net Debt | 498.26 Thousand | 498.26 Thousand | -170.55 Thousand | -1.64 Million | -1.64 Million | -1.65 Million |
CIFR
3778
HIRRF
TEXELIN
PMOIF
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