AUD 13.66
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 171.96 Million | 155.82 Million | 131.21 Million | 113.77 Million | 109.52 Million | 101.66 Million |
Total Current Assets | 89.57 Million | 69.67 Million | 75.02 Million | 68.51 Million | 76 Million | 85.53 Million |
Cash And Short Term Investments | 68.97 Million | 53.19 Million | 68.93 Million | 63.13 Million | 61.27 Million | 84.58 Million |
Cash and Cash Equivalents | 68.97 Million | 53.19 Million | 68.93 Million | 63.13 Million | 61.27 Million | 84.58 Million |
Short Term Investments | 9.46 Million | - | - | - | - | - |
Net Receivables | 5.04 Million | 5.13 Million | 2.12 Million | 1.06 Million | 471 Thousand | 190 Thousand |
Inventory | 89 Thousand | 29 Thousand | 31 Thousand | 16 Thousand | 31 Thousand | 31 Thousand |
Other Current Assets | 15.46 Million | 11.32 Million | 3.94 Million | 4.3 Million | 14.22 Million | 732 Thousand |
Total Non-Current Assets | 82.39 Million | 86.14 Million | 56.19 Million | 45.25 Million | 33.52 Million | 15.13 Million |
Net PPE | 2.85 Million | 3.84 Million | 3.55 Million | 4.22 Million | 5.67 Million | 451 Thousand |
Good Will And Intangible Assets | 68.28 Million | 99.32 Million | 64.61 Million | 48.75 Million | 33.92 Million | 14.68 Million |
Good Will | 30.95 Million | 29.55 Million | 13.8 Million | 9.27 Million | 9.1 Million | 2.83 Million |
Intangible Assets | 37.32 Million | 69.77 Million | 50.8 Million | 39.48 Million | 24.82 Million | 11.85 Million |
Long-Term Investments | 37.32 Million | -29.55 Million | 40.55 Million | 34.42 Million | -9.1 Million | 14.14 Million |
Tax Assets | 2.13 Million | 1.89 Million | 1.82 Million | 1.54 Million | 1.26 Million | 992 Thousand |
Other Non Current Assets | -28.2 Million | 10.62 Million | -54.36 Million | -43.7 Million | 1.76 Million | -15.13 Million |
Other Assets | - | - | - | 1.00 | - | 992 Thousand |
Total Liabilities | 56.81 Million | 55.83 Million | 38.23 Million | 28.44 Million | 30.6 Million | 24.28 Million |
Total Current Liabilities | 47.15 Million | 43.54 Million | 28.8 Million | 23.24 Million | 23.57 Million | 23.66 Million |
Account Payables | 3.1 Million | 2.48 Million | 1.89 Million | 1.78 Million | 1.34 Million | 7.26 Million |
Tax Payables | 3.27 Million | 2.59 Million | 613 Thousand | 433 Thousand | 1.23 Million | 1.25 Million |
Short Term Debt | 1.98 Million | 1.35 Million | 1.02 Million | 1.01 Million | 990 Thousand | - |
Deferred Revenue | 3.27 Million | 2.59 Million | 613 Thousand | 433 Thousand | 1.23 Million | - |
Other Current Liabilities | 38.79 Million | 37.1 Million | 25.27 Million | 20.01 Million | 20 Million | 16.4 Million |
Total Non Current Liabilities | 9.66 Million | 12.28 Million | 9.43 Million | 5.19 Million | 7.03 Million | 617.99 Thousand |
Long-Term Debt | 1.12 Million | 2.49 Million | 2.18 Million | 3.12 Million | 4.39 Million | - |
Deferred Revenue Non Current | 1.00 | -1.00 | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 532 Thousand | 575 Thousand | 2.18 Million | 627 Thousand | 2.29 Million | 540.99 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Equity | 115.15 Million | 99.98 Million | 92.98 Million | 85.32 Million | 78.91 Million | 77.37 Million |
Stock Holders Equity | 115.15 Million | 99.98 Million | 92.98 Million | 85.32 Million | 78.91 Million | 77.37 Million |
Common Stock | 79.23 Million | 79.8 Million | 81.39 Million | 80.17 Million | 80.08 Million | 79.3 Million |
Retained Earnings | 27.55 Million | 13.77 Million | 9.61 Million | 3.73 Million | -1.37 Million | -2.29 Million |
Accumulated other comprehensive income | 8.37 Million | 6.4 Million | 1.98 Million | 1.41 Million | 201.99 Thousand | 371.99 Thousand |
Common Stock Equity | 115.15 Million | 99.98 Million | 92.98 Million | 85.32 Million | 78.91 Million | 77.37 Million |
Capital Lease Obligation | 1.12 Million | 2.49 Million | 2.18 Million | 3.12 Million | 4.39 Million | - |
Total Investments | 37.32 Million | -29.55 Million | 40.55 Million | 34.42 Million | -9.1 Million | 14.14 Million |
Total Debt | 3.1 Million | 3.84 Million | 3.2 Million | 4.13 Million | 5.38 Million | - |
Net Debt | -65.87 Million | -49.34 Million | -65.72 Million | -59 Million | -55.89 Million | -84.58 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 171.96 Million | 171.96 Million | 175.79 Million | 155.82 Million | 155.82 Million | 167.77 Million |
Total Current Assets | 89.57 Million | 89.57 Million | 91.72 Million | 69.67 Million | 69.67 Million | 82.24 Million |
Cash And Short Term Investments | 68.97 Million | 68.97 Million | 72.98 Million | 53.19 Million | 53.19 Million | 65.5 Million |
Cash and Cash Equivalents | 68.97 Million | 68.97 Million | 72.98 Million | 53.19 Million | 53.19 Million | 65.5 Million |
Short Term Investments | 9.46 Million | 9.46 Million | - | - | - | - |
Net Receivables | 5.04 Million | 5.04 Million | 10.32 Million | 5.13 Million | 5.13 Million | 8.88 Million |
Inventory | 89 Thousand | 89 Thousand | 25 Thousand | 29 Thousand | 29 Thousand | 36 Thousand |
Other Current Assets | 15.46 Million | 15.46 Million | 8.39 Million | 11.32 Million | 11.32 Million | 7.82 Million |
Total Non-Current Assets | 82.39 Million | 82.39 Million | 84.06 Million | 86.14 Million | 86.14 Million | 85.53 Million |
Net PPE | 2.85 Million | 2.85 Million | 3.35 Million | 3.84 Million | 3.84 Million | 4.16 Million |
Good Will And Intangible Assets | 68.28 Million | 68.28 Million | 78.82 Million | 99.32 Million | 99.32 Million | 68.05 Million |
Good Will | 30.95 Million | 30.95 Million | 30.46 Million | 29.55 Million | 29.55 Million | 28.3 Million |
Intangible Assets | 37.32 Million | 37.32 Million | 48.36 Million | 69.77 Million | 69.77 Million | 39.75 Million |
Long-Term Investments | 37.32 Million | 37.32 Million | 38.48 Million | -29.55 Million | -29.55 Million | 43.91 Million |
Tax Assets | 2.13 Million | 2.13 Million | 1.88 Million | 1.89 Million | 1.89 Million | 1.94 Million |
Other Non Current Assets | -28.2 Million | -28.2 Million | -38.48 Million | 10.62 Million | 10.62 Million | -32.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 56.81 Million | 56.81 Million | 68.48 Million | 55.83 Million | 55.83 Million | 71.47 Million |
Total Current Liabilities | 47.15 Million | 47.15 Million | 57.18 Million | 43.54 Million | 43.54 Million | 44.21 Million |
Account Payables | 3.1 Million | 36.89 Million | 17.92 Million | 30.12 Million | 2.48 Million | 27.06 Million |
Tax Payables | 3.27 Million | 3.27 Million | 3.78 Million | 2.59 Million | 2.59 Million | - |
Short Term Debt | 1.98 Million | 1.98 Million | 3.27 Million | 1.35 Million | 1.35 Million | 1.07 Million |
Deferred Revenue | 3.27 Million | 3.27 Million | 3.78 Million | 2.59 Million | 2.59 Million | - |
Other Current Liabilities | 38.79 Million | 4.99 Million | 32.19 Million | 9.46 Million | 37.1 Million | 16.07 Million |
Total Non Current Liabilities | 9.66 Million | 9.66 Million | 11.29 Million | 12.28 Million | 12.28 Million | 27.25 Million |
Long-Term Debt | 1.12 Million | 1.12 Million | 1.75 Million | 2.49 Million | 2.49 Million | 15 Million |
Deferred Revenue Non Current | 1.00 | 1.00 | - | -1.00 | -1.00 | 3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 532 Thousand | 532 Thousand | 565 Thousand | 575 Thousand | 575 Thousand | 559 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 115.15 Million | 115.15 Million | 107.31 Million | 99.98 Million | 99.98 Million | 96.3 Million |
Stock Holders Equity | 115.15 Million | 115.15 Million | 107.31 Million | 99.98 Million | 99.98 Million | 96.3 Million |
Common Stock | 79.23 Million | 79.23 Million | 79.23 Million | 79.8 Million | 79.8 Million | 80.52 Million |
Retained Earnings | 27.55 Million | 27.55 Million | 21.35 Million | 13.77 Million | 13.77 Million | 13.86 Million |
Accumulated other comprehensive income | 8.37 Million | 8.37 Million | 6.73 Million | 6.4 Million | 6.4 Million | 1.91 Million |
Common Stock Equity | 115.15 Million | 115.15 Million | 107.31 Million | 99.98 Million | 99.98 Million | 96.3 Million |
Capital Lease Obligation | 1.12 Million | 1.12 Million | 1.75 Million | 2.49 Million | 2.49 Million | 3 Million |
Total Investments | 37.32 Million | 37.32 Million | 38.48 Million | -29.55 Million | -29.55 Million | 43.91 Million |
Total Debt | 3.1 Million | 3.1 Million | 5.03 Million | 3.84 Million | 3.84 Million | 19.07 Million |
Net Debt | -65.87 Million | -65.87 Million | -67.94 Million | -49.34 Million | -49.34 Million | -46.42 Million |
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