AUD 0.88
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 560.1 Million | 497.35 Million | 424.07 Million | 385.76 Million | 367.43 Million | 270.52 Million |
Total Current Assets | 204.57 Million | 185.43 Million | 147.4 Million | 104.95 Million | 87.04 Million | 90.82 Million |
Cash And Short Term Investments | 45.56 Million | 51.97 Million | 29.04 Million | 27.59 Million | 17.89 Million | 17.46 Million |
Cash and Cash Equivalents | 45.56 Million | 51.97 Million | 29.04 Million | 27.59 Million | 17.89 Million | 17.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.01 Million | 107.59 Million | 90.26 Million | 57.38 Million | 51.8 Million | 49.59 Million |
Inventory | 32.95 Million | 18.06 Million | 22.61 Million | 15.19 Million | 12.05 Million | 13.15 Million |
Other Current Assets | 9.04 Million | 7.8 Million | 5.48 Million | 4.77 Million | 5.28 Million | 10.62 Million |
Total Non-Current Assets | 355.53 Million | 311.92 Million | 276.66 Million | 280.81 Million | 280.39 Million | 179.69 Million |
Net PPE | 322.56 Million | 293.63 Million | 255.56 Million | 258.56 Million | 265.16 Million | 170.06 Million |
Good Will And Intangible Assets | 22.77 Million | 16.26 Million | 15.98 Million | 16.52 Million | 16.86 Million | 9.6 Million |
Good Will | 19.92 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million | 7.56 Million |
Intangible Assets | 2.84 Million | 8.7 Million | 8.42 Million | 8.96 Million | 9.3 Million | 2.04 Million |
Long-Term Investments | 148 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Tax Assets | 10.05 Million | 9.55 Million | 12.64 Million | 13.26 Million | 5.9 Million | 4.86 Million |
Other Non Current Assets | -1.00 | -7.56 Million | -7.56 Million | -7.56 Million | -7.56 Million | -4.86 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 410.73 Million | 369.98 Million | 321.15 Million | 296.89 Million | 275.07 Million | 176.41 Million |
Total Current Liabilities | 200.84 Million | 134.07 Million | 131.16 Million | 105.11 Million | 91.5 Million | 90.93 Million |
Account Payables | 76.85 Million | 68.81 Million | 60.36 Million | 48.82 Million | 34.01 Million | 39.54 Million |
Tax Payables | 13.99 Million | - | - | - | - | - |
Short Term Debt | 85.27 Million | 45.79 Million | 52.14 Million | 41.3 Million | 43.96 Million | 38.54 Million |
Deferred Revenue | 8.87 Million | 6.48 Million | 5.6 Million | 3.93 Million | 3.35 Million | 3.28 Million |
Other Current Liabilities | 29.84 Million | 12.99 Million | 13.04 Million | 11.04 Million | 10.16 Million | 9.54 Million |
Total Non Current Liabilities | 209.89 Million | 235.9 Million | 189.98 Million | 191.77 Million | 183.57 Million | 12.66 Million |
Long-Term Debt | 8.83 Million | 42.22 Million | 22.78 Million | 15.27 Million | 17.19 Million | 12.66 Million |
Deferred Revenue Non Current | 152.94 Million | 146.02 Million | 131.03 Million | 146.87 Million | 149.48 Million | 4.63 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.56 Million | 9.8 Million | 10 Million | 11.16 Million | 7.79 Million | -12.66 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 72.82 Million |
Total Equity | 149.36 Million | 127.37 Million | 102.91 Million | 88.87 Million | 92.36 Million | 94.1 Million |
Stock Holders Equity | 149.36 Million | 127.37 Million | 102.91 Million | 88.87 Million | 92.36 Million | 94.1 Million |
Common Stock | 85.75 Million | 75.42 Million | 74.39 Million | 73.7 Million | 73.42 Million | 72.61 Million |
Retained Earnings | 62.57 Million | 51.15 Million | 27.82 Million | 14.31 Million | 18.14 Million | 20.82 Million |
Accumulated other comprehensive income | 1.03 Million | 788 Thousand | 689 Thousand | 856 Thousand | 794 Thousand | 662 Thousand |
Common Stock Equity | 149.36 Million | 127.37 Million | 102.91 Million | 88.87 Million | 92.36 Million | 94.1 Million |
Capital Lease Obligation | 152.94 Million | 146.02 Million | 131.03 Million | 146.87 Million | 149.48 Million | 12.75 Million |
Total Investments | 148 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Total Debt | 247.04 Million | 234.03 Million | 205.96 Million | 203.45 Million | 210.63 Million | 115.92 Million |
Net Debt | 201.48 Million | 182.06 Million | 176.92 Million | 175.85 Million | 192.74 Million | 98.46 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 560.1 Million | 560.1 Million | 552.03 Million | 497.35 Million | 497.35 Million | 427.9 Million |
Total Current Assets | 204.57 Million | 204.57 Million | 196.89 Million | 185.43 Million | 185.43 Million | 162.4 Million |
Cash And Short Term Investments | 45.56 Million | 45.56 Million | 33.36 Million | 51.97 Million | 51.97 Million | 35.97 Million |
Cash and Cash Equivalents | 45.56 Million | 45.56 Million | 33.36 Million | 51.97 Million | 51.97 Million | 35.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.01 Million | 117.01 Million | 121.92 Million | 107.59 Million | 107.59 Million | 99.09 Million |
Inventory | 32.95 Million | 32.95 Million | 34.07 Million | 18.06 Million | 18.06 Million | 21.53 Million |
Other Current Assets | 9.04 Million | 9.04 Million | 7.52 Million | 7.8 Million | 7.8 Million | 5.79 Million |
Total Non-Current Assets | 355.53 Million | 355.53 Million | 355.13 Million | 311.92 Million | 311.92 Million | 265.5 Million |
Net PPE | 322.56 Million | 322.56 Million | 318.58 Million | 293.63 Million | 293.63 Million | 256.86 Million |
Good Will And Intangible Assets | 22.77 Million | 22.77 Million | 26.68 Million | 16.26 Million | 16.26 Million | 8.61 Million |
Good Will | 19.92 Million | 19.92 Million | - | 7.56 Million | 7.56 Million | - |
Intangible Assets | 2.84 Million | 2.84 Million | 26.68 Million | 8.7 Million | 8.7 Million | 8.61 Million |
Long-Term Investments | 148 Thousand | 148 Thousand | 147 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Tax Assets | 10.05 Million | 10.05 Million | 9.71 Million | 9.55 Million | 9.55 Million | - |
Other Non Current Assets | -1.00 | -1.00 | - | -7.56 Million | -7.56 Million | -265.5 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 410.73 Million | 410.73 Million | 406.39 Million | 369.98 Million | 369.98 Million | 313.12 Million |
Total Current Liabilities | 200.84 Million | 200.84 Million | 165.84 Million | 134.07 Million | 134.07 Million | 128.17 Million |
Account Payables | 76.85 Million | 76.85 Million | 74.98 Million | 68.81 Million | 68.81 Million | 63.52 Million |
Tax Payables | 13.99 Million | 13.99 Million | 10.68 Million | - | - | - |
Short Term Debt | 85.27 Million | 85.27 Million | 51.59 Million | 45.79 Million | 45.79 Million | 47.49 Million |
Deferred Revenue | 8.87 Million | 8.87 Million | 10.68 Million | 6.48 Million | 6.48 Million | - |
Other Current Liabilities | 29.84 Million | 29.84 Million | 28.56 Million | 12.99 Million | 12.99 Million | 17.16 Million |
Total Non Current Liabilities | 209.89 Million | 209.89 Million | 240.55 Million | 235.9 Million | 235.9 Million | 184.94 Million |
Long-Term Debt | 8.83 Million | 8.83 Million | 35.31 Million | 42.22 Million | 42.22 Million | 24.08 Million |
Deferred Revenue Non Current | 152.94 Million | 152.94 Million | 159.74 Million | 146.02 Million | 146.02 Million | 130.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.56 Million | 11.56 Million | 10.06 Million | 9.8 Million | 9.8 Million | 10 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 149.36 Million | 149.36 Million | 145.63 Million | 127.37 Million | 127.37 Million | 114.78 Million |
Stock Holders Equity | 149.36 Million | 149.36 Million | 145.63 Million | 127.37 Million | 127.37 Million | 114.78 Million |
Common Stock | 85.75 Million | 85.75 Million | 84.91 Million | 75.42 Million | 75.42 Million | 74.85 Million |
Retained Earnings | 62.57 Million | 62.57 Million | 59.92 Million | 51.15 Million | 51.15 Million | 39.21 Million |
Accumulated other comprehensive income | 1.03 Million | 1.03 Million | 795 Thousand | 788 Thousand | 788 Thousand | 716 Thousand |
Common Stock Equity | 149.36 Million | 149.36 Million | 145.63 Million | 127.37 Million | 127.37 Million | 114.78 Million |
Capital Lease Obligation | 152.94 Million | 152.94 Million | 159.74 Million | 146.02 Million | 146.02 Million | 130.2 Million |
Total Investments | 148 Thousand | 148 Thousand | 147 Thousand | 25 Thousand | 25 Thousand | 25 Thousand |
Total Debt | 247.04 Million | 247.04 Million | 246.65 Million | 234.03 Million | 234.03 Million | 201.79 Million |
Net Debt | 201.48 Million | 201.48 Million | 213.28 Million | 182.06 Million | 182.06 Million | 165.81 Million |
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