AUD 4.87
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 92.83 Million | 86.4 Million | 86.21 Million | 69.28 Million | 60.7 Million | 72.6 Million |
Total Current Assets | 46.63 Million | 52 Million | 54.48 Million | 24.74 Million | 18.85 Million | 14 Million |
Cash And Short Term Investments | 40.83 Million | 47.73 Million | 33.15 Million | 20.46 Million | 10.82 Million | 6.97 Million |
Cash and Cash Equivalents | 40.83 Million | 47.73 Million | 33.15 Million | 20.46 Million | 10.82 Million | 6.97 Million |
Short Term Investments | 1.69 Million | 1.65 Million | 1.21 Million | 582 Thousand | 179 Thousand | 31 Thousand |
Net Receivables | 1.5 Million | 1.05 Million | 1.53 Million | 775 Thousand | 4.84 Million | 3.16 Million |
Inventory | 3.89 Million | 2.58 Million | 3.18 Million | 3.22 Million | 2.97 Million | 3.18 Million |
Other Current Assets | 391 Thousand | 629 Thousand | 16.6 Million | 280 Thousand | 208 Thousand | 683 Thousand |
Total Non-Current Assets | 46.2 Million | 34.39 Million | 31.73 Million | 44.53 Million | 41.85 Million | 42.37 Million |
Net PPE | 33.26 Million | 22.68 Million | 17.35 Million | 21.34 Million | 19 Million | 24 Million |
Good Will And Intangible Assets | 7.66 Million | 15.06 Million | 14.92 Million | 14.78 Million | 14.84 Million | 18.36 Million |
Good Will | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 15.93 Million |
Intangible Assets | 332 Thousand | 7.73 Million | 7.59 Million | 7.45 Million | 7.51 Million | 2.43 Million |
Long-Term Investments | 2.46 Million | 2 Million | 118 Thousand | 9.73 Million | 9.78 Million | 10.02 Million |
Tax Assets | 2.81 Million | 1.97 Million | 6.14 Million | 6 Million | 5.56 Million | 6.2 Million |
Other Non Current Assets | -1.00 | -7.33 Million | -6.81 Million | -7.33 Million | -7.33 Million | -16.22 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 16.22 Million |
Total Liabilities | 54.01 Million | 48.63 Million | 50.72 Million | 42.64 Million | 39.05 Million | 46.38 Million |
Total Current Liabilities | 32.27 Million | 34.45 Million | 32.93 Million | 27.84 Million | 20.12 Million | 21.17 Million |
Account Payables | 4.87 Million | 5.35 Million | 5.82 Million | 4.31 Million | 2.22 Million | 3.77 Million |
Tax Payables | 385 Thousand | 3.33 Million | 382 Thousand | 1.71 Million | 484 Thousand | 128 Thousand |
Short Term Debt | 6.96 Million | 5.42 Million | 4.89 Million | 3.97 Million | 3.89 Million | 5.09 Million |
Deferred Revenue | 12.72 Million | 13.01 Million | 14.17 Million | 10.99 Million | 7.98 Million | 6.35 Million |
Other Current Liabilities | 7.7 Million | 10.65 Million | 8.04 Million | 8.55 Million | 6.03 Million | 5.95 Million |
Total Non Current Liabilities | 21.74 Million | 14.18 Million | 17.78 Million | 14.8 Million | 18.92 Million | 9.62 Million |
Long-Term Debt | 20.62 Million | 13.62 Million | 10.44 Million | 9.78 Million | 5.23 Million | 9.62 Million |
Deferred Revenue Non Current | - | - | - | - | 8.58 Million | 5.11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Million | 553 Thousand | 584 Thousand | 649 Thousand | 1.25 Million | -9.62 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 15.59 Million |
Total Equity | 38.81 Million | 37.76 Million | 35.48 Million | 26.63 Million | 21.65 Million | 26.21 Million |
Stock Holders Equity | 34.55 Million | 32.97 Million | 28.52 Million | 23.03 Million | 17.99 Million | 23.34 Million |
Common Stock | 21.69 Million | 19.16 Million | 18.7 Million | 18.39 Million | 18.28 Million | 18.09 Million |
Retained Earnings | 11.1 Million | 10.74 Million | 8.04 Million | 3.89 Million | -305 Thousand | 5.25 Million |
Accumulated other comprehensive income | 1.75 Million | 3.07 Million | 1.77 Million | 742 Thousand | 20 Thousand | - |
Common Stock Equity | 34.55 Million | 32.97 Million | 28.52 Million | 23.03 Million | 17.99 Million | 23.34 Million |
Capital Lease Obligation | 20.62 Million | 13.62 Million | 10.44 Million | 9.78 Million | 8.58 Million | 10.06 Million |
Total Investments | 2.46 Million | 2 Million | 118 Thousand | 9.73 Million | 9.78 Million | 10.02 Million |
Total Debt | 27.59 Million | 19.05 Million | 15.33 Million | 13.76 Million | 17.7 Million | 24.78 Million |
Net Debt | -13.24 Million | -28.67 Million | -17.81 Million | -6.7 Million | 6.88 Million | 17.81 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 92.83 Million | 92.83 Million | 78.69 Million | 86.4 Million | 86.4 Million | 84.06 Million |
Total Current Assets | 46.63 Million | 46.63 Million | 40.83 Million | 52 Million | 52 Million | 43.14 Million |
Cash And Short Term Investments | 40.83 Million | 40.83 Million | 35.57 Million | 47.73 Million | 47.73 Million | 37.58 Million |
Cash and Cash Equivalents | 40.83 Million | 40.83 Million | 35.57 Million | 47.73 Million | 47.73 Million | 37.58 Million |
Short Term Investments | 1.69 Million | 1.69 Million | - | 1.65 Million | 1.65 Million | - |
Net Receivables | 1.5 Million | 1.5 Million | 1.9 Million | 1.05 Million | 1.05 Million | 2.27 Million |
Inventory | 3.89 Million | 3.89 Million | 3.35 Million | 2.58 Million | 2.58 Million | 3.28 Million |
Other Current Assets | 391 Thousand | 391 Thousand | 3.05 Million | 629 Thousand | 629 Thousand | 2.87 Million |
Total Non-Current Assets | 46.2 Million | 46.2 Million | 37.86 Million | 34.39 Million | 34.39 Million | 40.91 Million |
Net PPE | 33.26 Million | 33.26 Million | 25.69 Million | 22.68 Million | 22.68 Million | 23.58 Million |
Good Will And Intangible Assets | 7.66 Million | 7.66 Million | 7.69 Million | 15.06 Million | 15.06 Million | 7.78 Million |
Good Will | 7.33 Million | 7.33 Million | - | 7.33 Million | 7.33 Million | - |
Intangible Assets | 332 Thousand | 332 Thousand | 7.69 Million | 7.73 Million | 7.73 Million | 7.78 Million |
Long-Term Investments | 2.46 Million | 2.46 Million | 2.37 Million | 2 Million | 2 Million | 1.81 Million |
Tax Assets | 2.81 Million | 2.81 Million | 2.09 Million | 1.97 Million | 1.97 Million | 7.72 Million |
Other Non Current Assets | -1.00 | -1.00 | - | -7.33 Million | -7.33 Million | - |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 54.01 Million | 54.01 Million | 41.99 Million | 48.63 Million | 48.63 Million | 50.12 Million |
Total Current Liabilities | 32.27 Million | 32.27 Million | 25.91 Million | 34.45 Million | 34.45 Million | 28.51 Million |
Account Payables | 4.87 Million | 4.87 Million | 3.37 Million | 5.35 Million | 5.35 Million | 3.24 Million |
Tax Payables | 385 Thousand | 385 Thousand | - | 3.33 Million | 3.33 Million | - |
Short Term Debt | 6.96 Million | 6.96 Million | 5.85 Million | 5.42 Million | 5.42 Million | 5.73 Million |
Deferred Revenue | 12.72 Million | 12.72 Million | 1.00 | 13.01 Million | 13.01 Million | - |
Other Current Liabilities | 7.7 Million | 7.7 Million | 16.68 Million | 10.65 Million | 10.65 Million | 19.53 Million |
Total Non Current Liabilities | 21.74 Million | 21.74 Million | 16.07 Million | 14.18 Million | 14.18 Million | 21.61 Million |
Long-Term Debt | 20.62 Million | 20.62 Million | 15.5 Million | 13.62 Million | 13.62 Million | 14.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Million | 1.11 Million | 570 Thousand | 553 Thousand | 553 Thousand | 564 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 38.81 Million | 38.81 Million | 36.7 Million | 37.76 Million | 37.76 Million | 33.93 Million |
Stock Holders Equity | 34.55 Million | 34.55 Million | 33.3 Million | 32.97 Million | 32.97 Million | 30.27 Million |
Common Stock | 21.69 Million | 21.69 Million | 19.47 Million | 19.16 Million | 19.16 Million | 18.93 Million |
Retained Earnings | 11.1 Million | 11.1 Million | 10.28 Million | 10.74 Million | 10.74 Million | 8.61 Million |
Accumulated other comprehensive income | 1.75 Million | 1.75 Million | 3.54 Million | 3.07 Million | 3.07 Million | 2.72 Million |
Common Stock Equity | 34.55 Million | 34.55 Million | 33.3 Million | 32.97 Million | 32.97 Million | 30.27 Million |
Capital Lease Obligation | 20.62 Million | 20.62 Million | 15.5 Million | 13.62 Million | 13.62 Million | 14.53 Million |
Total Investments | 2.46 Million | 2.46 Million | 2.37 Million | 2 Million | 2 Million | 1.81 Million |
Total Debt | 27.59 Million | 27.59 Million | 21.36 Million | 19.05 Million | 19.05 Million | 20.26 Million |
Net Debt | -13.24 Million | -13.24 Million | -14.21 Million | -28.67 Million | -28.67 Million | -17.32 Million |
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