AUD 0.55
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 114.6 Million | 90.84 Million | 132.19 Million | 136.62 Million | 141.22 Million | 113.52 Million |
Total Current Assets | 77.9 Million | 63.05 Million | 63.36 Million | 68.1 Million | 70.62 Million | 64.04 Million |
Cash And Short Term Investments | 31.89 Million | 18.55 Million | 12.32 Million | 12.14 Million | 9.74 Million | 9.31 Million |
Cash and Cash Equivalents | 31.89 Million | 18.55 Million | 12.32 Million | 12.14 Million | 9.74 Million | 9.31 Million |
Short Term Investments | 1.11 Million | - | - | - | - | - |
Net Receivables | 42.99 Million | 42.26 Million | 48.54 Million | 53.41 Million | 58.85 Million | 52.14 Million |
Inventory | - | - | 1.00 | - | 1.00 | - |
Other Current Assets | 3.01 Million | 2.22 Million | 2.48 Million | 2.54 Million | 2.02 Million | 2.58 Million |
Total Non-Current Assets | 36.7 Million | 27.79 Million | 68.83 Million | 68.52 Million | 70.6 Million | 25.73 Million |
Net PPE | 285 Thousand | - | 5.15 Million | 7.25 Million | 8.25 Million | 2.63 Million |
Good Will And Intangible Assets | - | - | 34.88 Million | 33.25 Million | 32.68 Million | 23.1 Million |
Good Will | - | - | 3.57 Million | 3.29 Million | 3.62 Million | 3.52 Million |
Intangible Assets | - | - | 31.3 Million | 29.96 Million | 29.05 Million | 19.57 Million |
Long-Term Investments | 33.16 Million | 23.75 Million | 23.04 Million | 28.39 Million | 30.27 Million | 22.21 Million |
Tax Assets | 2.94 Million | 2.64 Million | 9.08 Million | 2.73 Million | 2.79 Million | 2.41 Million |
Other Non Current Assets | 319 Thousand | 1.4 Million | -3.33 Million | -3.11 Million | -3.39 Million | -24.62 Million |
Other Assets | - | - | - | 1.00 | - | 23.74 Million |
Total Liabilities | 26.24 Million | 30.96 Million | 45.08 Million | 53.28 Million | 58.7 Million | 43.69 Million |
Total Current Liabilities | 24.93 Million | 27.21 Million | 30.26 Million | 31.72 Million | 38.43 Million | 36.18 Million |
Account Payables | 6.06 Million | 7.9 Million | 10.13 Million | 10.18 Million | 10.21 Million | 9.79 Million |
Tax Payables | 258 Thousand | 415 Thousand | - | 126 Thousand | 2.19 Million | 1.63 Million |
Short Term Debt | 1.34 Million | 1.58 Million | 1.71 Million | 1.65 Million | 1.37 Million | -21.41 Million |
Deferred Revenue | 13.92 Million | 13.86 Million | 14.12 Million | 15.52 Million | 20.76 Million | 21.41 Million |
Other Current Liabilities | 3.6 Million | 3.86 Million | 4.3 Million | 4.36 Million | 6.08 Million | 26.38 Million |
Total Non Current Liabilities | 1.3 Million | 3.75 Million | 14.81 Million | 21.56 Million | 20.27 Million | 8.63 Million |
Long-Term Debt | 374 Thousand | 1.47 Million | 3.16 Million | 6.65 Million | 5 Million | - |
Deferred Revenue Non Current | -1.00 | 220 Thousand | 504 Thousand | 861 Thousand | 1.55 Million | 920 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 513 Thousand | 937 Thousand | 913 Thousand | 5.44 Million | 5.87 Million | 756 Thousand |
Other Liabilities | 1.00 | - | - | - | - | -1.12 Million |
Total Equity | 88.36 Million | 59.87 Million | 87.11 Million | 83.34 Million | 82.52 Million | 69.82 Million |
Stock Holders Equity | 88.36 Million | 59.87 Million | 87.11 Million | 83.34 Million | 82.52 Million | 69.82 Million |
Common Stock | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Retained Earnings | 76.71 Million | 49.58 Million | 78.8 Million | 77.26 Million | 75.77 Million | 64.18 Million |
Accumulated other comprehensive income | 9.98 Million | 8.62 Million | 6.63 Million | 4.41 Million | 5.07 Million | 3.97 Million |
Common Stock Equity | 88.36 Million | 59.87 Million | 87.11 Million | 83.34 Million | 82.52 Million | 69.82 Million |
Capital Lease Obligation | 374 Thousand | 1.47 Million | 3.16 Million | 4.76 Million | 5.14 Million | - |
Total Investments | 33.16 Million | 23.75 Million | 23.04 Million | 28.39 Million | 30.27 Million | 22.21 Million |
Total Debt | 1.71 Million | 3.05 Million | 4.87 Million | 13.08 Million | 11.51 Million | - |
Net Debt | -30.17 Million | -15.5 Million | -7.45 Million | 931 Thousand | 1.77 Million | -9.31 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 114.6 Million | 114.6 Million | 96.81 Million | 90.84 Million | 90.84 Million | 126.14 Million |
Total Current Assets | 77.9 Million | 77.9 Million | 62.92 Million | 63.05 Million | 63.05 Million | 63.6 Million |
Cash And Short Term Investments | 31.89 Million | 31.89 Million | 21.53 Million | 18.55 Million | 18.55 Million | 9.25 Million |
Cash and Cash Equivalents | 31.89 Million | 31.89 Million | 21.53 Million | 18.55 Million | 18.55 Million | 9.25 Million |
Short Term Investments | 1.11 Million | - | - | - | - | - |
Net Receivables | 42.99 Million | 42.99 Million | 39.1 Million | 42.26 Million | 42.26 Million | 50.96 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 3.01 Million | 3.01 Million | 2.28 Million | 2.22 Million | 2.22 Million | 3.38 Million |
Total Non-Current Assets | 36.7 Million | 36.7 Million | 33.88 Million | 27.79 Million | 27.79 Million | 62.54 Million |
Net PPE | 285 Thousand | 285 Thousand | 306 Thousand | - | - | 4.27 Million |
Good Will And Intangible Assets | - | - | -1.00 | - | - | 30.57 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 30.57 Million |
Long-Term Investments | 33.16 Million | 33.16 Million | 31.21 Million | 23.75 Million | 23.75 Million | 24.18 Million |
Tax Assets | 2.94 Million | 2.94 Million | 1.28 Million | 2.64 Million | 2.64 Million | 2.39 Million |
Other Non Current Assets | 319 Thousand | 319 Thousand | 1.07 Million | 1.4 Million | 1.4 Million | 1.12 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 26.24 Million | 26.24 Million | 25.65 Million | 30.96 Million | 30.96 Million | 35.16 Million |
Total Current Liabilities | 24.93 Million | 24.93 Million | 23.96 Million | 27.21 Million | 27.21 Million | 29.85 Million |
Account Payables | 6.06 Million | 6.06 Million | 7.03 Million | 7.9 Million | 7.9 Million | 9.92 Million |
Tax Payables | 258 Thousand | 258 Thousand | 453 Thousand | 415 Thousand | 415 Thousand | 701 Thousand |
Short Term Debt | 1.34 Million | 1.34 Million | 1.73 Million | 1.58 Million | 1.58 Million | 1.72 Million |
Deferred Revenue | 13.92 Million | 13.92 Million | 12.28 Million | 13.86 Million | 13.86 Million | 13.87 Million |
Other Current Liabilities | 3.6 Million | 3.6 Million | 2.91 Million | 3.86 Million | 3.86 Million | 4.32 Million |
Total Non Current Liabilities | 1.3 Million | 1.3 Million | 1.69 Million | 3.75 Million | 3.75 Million | 5.31 Million |
Long-Term Debt | 374 Thousand | 374 Thousand | 825 Thousand | 1.47 Million | 1.47 Million | 2.43 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | 220 Thousand | 220 Thousand | 360 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 513 Thousand | 513 Thousand | 870.99 Thousand | 937 Thousand | 937 Thousand | 863 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 88.36 Million | 88.36 Million | 71.15 Million | 59.87 Million | 59.87 Million | 90.98 Million |
Stock Holders Equity | 88.36 Million | 88.36 Million | 71.15 Million | 59.87 Million | 59.87 Million | 90.98 Million |
Common Stock | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Retained Earnings | 76.71 Million | 76.71 Million | 60.76 Million | 49.58 Million | 49.58 Million | 82.02 Million |
Accumulated other comprehensive income | 9.98 Million | 9.98 Million | 8.72 Million | 8.62 Million | 8.62 Million | 7.28 Million |
Common Stock Equity | 88.36 Million | 88.36 Million | 71.15 Million | 59.87 Million | 59.87 Million | 90.98 Million |
Capital Lease Obligation | 374 Thousand | 374 Thousand | 825 Thousand | 1.47 Million | 1.47 Million | 2.43 Million |
Total Investments | 33.16 Million | 33.16 Million | 31.21 Million | 23.75 Million | 23.75 Million | 24.18 Million |
Total Debt | 1.71 Million | 1.71 Million | 2.55 Million | 3.05 Million | 3.05 Million | 4.16 Million |
Net Debt | -30.17 Million | -30.17 Million | -18.97 Million | -15.5 Million | -15.5 Million | -5.09 Million |
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