AUD 3.04
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 88.59 Million | 71.04 Million | 71.04 Million | 39.21 Million | 35.57 Million | 28.85 Million |
Total Current Assets | 21.23 Million | 31.03 Million | 31.03 Million | 6.92 Million | 5.03 Million | 4.64 Million |
Cash And Short Term Investments | 2.43 Million | 18.13 Million | 18.13 Million | 928 Thousand | 973.41 Thousand | 1.6 Million |
Cash and Cash Equivalents | 2.43 Million | 18.13 Million | 18.13 Million | 928 Thousand | 973.41 Thousand | 1.6 Million |
Short Term Investments | 14.99 Million | 12.4 Million | 8.18 Million | 3.41 Million | - | - |
Net Receivables | 1.91 Million | 3.36 Million | 3.36 Million | 2.3 Million | 1.95 Million | 987.11 Thousand |
Inventory | - | 1.00 | - | - | 1.00 | - |
Other Current Assets | 16.88 Million | 9.53 Million | 9.53 Million | 3.69 Million | 2.1 Million | 2.05 Million |
Total Non-Current Assets | 67.35 Million | 40.01 Million | 40.01 Million | 32.28 Million | 30.54 Million | 24.2 Million |
Net PPE | 55.77 Million | 35.47 Million | 35.47 Million | 28.64 Million | 27.72 Million | 22.32 Million |
Good Will And Intangible Assets | 4.2 Million | 2.88 Million | 2.88 Million | 2.29 Million | 1.24 Million | 1.06 Million |
Good Will | 314 Thousand | 314 Thousand | 314 Thousand | 314 Thousand | 314.06 Thousand | 314.06 Thousand |
Intangible Assets | 3.88 Million | 2.88 Million | 2.88 Million | 1.98 Million | 932.88 Thousand | 752.7 Thousand |
Long-Term Investments | 476 Thousand | 610 Thousand | 717 Thousand | 294 Thousand | - | - |
Tax Assets | 3.88 Million | -610 Thousand | -717 Thousand | -314 Thousand | - | - |
Other Non Current Assets | 3.01 Million | 1.65 Million | 1.65 Million | 1.37 Million | 1.57 Million | 816.04 Thousand |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 35.78 Million | 34.73 Million | 34.73 Million | 25.84 Million | 23.88 Million | 18.14 Million |
Total Current Liabilities | 7.22 Million | 16.66 Million | 16.66 Million | 3.48 Million | 2.07 Million | 2.69 Million |
Account Payables | 893 Thousand | 5.25 Million | 5.25 Million | 1.05 Million | 556.94 Thousand | 1.26 Million |
Tax Payables | 1.13 Million | - | 1.06 Million | - | 171.93 Thousand | 398.77 Thousand |
Short Term Debt | 1.04 Million | 2.07 Million | 2.07 Million | 636 Thousand | 373.44 Thousand | 187.53 Thousand |
Deferred Revenue | 1.13 Million | - | - | - | 171.93 Thousand | 398.77 Thousand |
Other Current Liabilities | 4.14 Million | 9.33 Million | 9.33 Million | 1.79 Million | 974.88 Thousand | 848.49 Thousand |
Total Non Current Liabilities | 28.56 Million | 18.07 Million | 18.07 Million | 22.35 Million | 21.8 Million | 15.44 Million |
Long-Term Debt | 19.13 Million | 17.32 Million | 17.32 Million | 18.77 Million | 18.77 Million | 14.03 Million |
Deferred Revenue Non Current | 4.48 Million | - | - | 1.78 Million | 1.62 Million | 607.42 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 194 Thousand | 124 Thousand | 124 Thousand | 115 Thousand | 98.07 Thousand | 66.5 Thousand |
Other Liabilities | 1.00 | - | - | - | 1.00 | 1.00 |
Total Equity | 52.8 Million | 36.31 Million | 36.31 Million | 13.37 Million | 11.69 Million | 10.7 Million |
Stock Holders Equity | 52.8 Million | 36.31 Million | 36.31 Million | 13.37 Million | 11.69 Million | 10.7 Million |
Common Stock | 32.23 Million | 31.8 Million | 31.8 Million | 6.44 Million | 6.09 Million | 6.05 Million |
Retained Earnings | 20.37 Million | 9.71 Million | 9.71 Million | 6.3 Million | 5.03 Million | 4.33 Million |
Accumulated other comprehensive income | 197 Thousand | -5.2 Million | -5.2 Million | 624 Thousand | 563.68 Thousand | 312.8 Thousand |
Common Stock Equity | 52.8 Million | 36.31 Million | 36.31 Million | 13.37 Million | 11.69 Million | 10.7 Million |
Capital Lease Obligation | 4.48 Million | 4.58 Million | 4.32 Million | 1.78 Million | 1.62 Million | 607.42 Thousand |
Total Investments | 476 Thousand | 610 Thousand | 717 Thousand | 294 Thousand | - | - |
Total Debt | 24.66 Million | 19.39 Million | 19.39 Million | 21.19 Million | 20.76 Million | 14.82 Million |
Net Debt | 22.22 Million | 1.25 Million | 1.25 Million | 20.26 Million | 19.79 Million | 13.22 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 88.59 Million | 88.59 Million | 88.59 Million | 77.91 Million | 77.91 Million | 63.36 Million |
Total Current Assets | 21.23 Million | 21.23 Million | 21.23 Million | 21.43 Million | 21.43 Million | 15.99 Million |
Cash And Short Term Investments | 2.43 Million | 2.43 Million | 17.43 Million | 7.68 Million | 16.6 Million | 52 Thousand |
Cash and Cash Equivalents | 2.43 Million | 2.43 Million | 2.43 Million | 7.68 Million | 7.68 Million | 52 Thousand |
Short Term Investments | - | 14.99 Million | 14.99 Million | 8.92 Million | 8.92 Million | 12.4 Million |
Net Receivables | 1.91 Million | 1.91 Million | 909 Thousand | 2.05 Million | 1.53 Million | 1.15 Million |
Inventory | - | - | 255 Thousand | 1.00 | 1.00 | 1.35 Million |
Other Current Assets | 16.88 Million | 16.88 Million | 2.64 Million | 11.69 Million | 3.29 Million | 13.43 Million |
Total Non-Current Assets | 67.35 Million | 67.35 Million | 67.35 Million | 56.47 Million | 56.47 Million | 47.36 Million |
Net PPE | 55.77 Million | 55.77 Million | 55.77 Million | 50.69 Million | 50.69 Million | 42.37 Million |
Good Will And Intangible Assets | 314 Thousand | 4.2 Million | 4.2 Million | 3.97 Million | 3.97 Million | 3.5 Million |
Good Will | 314 Thousand | 314 Thousand | 314 Thousand | 314 Thousand | 314 Thousand | 314 Thousand |
Intangible Assets | - | 3.88 Million | 3.88 Million | 3.66 Million | 3.66 Million | 3.19 Million |
Long-Term Investments | 476 Thousand | 476 Thousand | - | 903 Thousand | - | 610 Thousand |
Tax Assets | 3.88 Million | 3.88 Million | - | 3.66 Million | - | -610 Thousand |
Other Non Current Assets | 6.9 Million | 3.01 Million | 7.37 Million | -2.76 Million | 1.8 Million | 1.48 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 35.78 Million | 35.78 Million | 35.78 Million | 26.22 Million | 26.22 Million | 13.98 Million |
Total Current Liabilities | 7.22 Million | 7.22 Million | 7.22 Million | 5.78 Million | 5.78 Million | 4.02 Million |
Account Payables | 893 Thousand | 893 Thousand | 893 Thousand | 325 Thousand | 325 Thousand | 935 Thousand |
Tax Payables | 1.13 Million | 1.13 Million | - | 758 Thousand | - | - |
Short Term Debt | 1.04 Million | 1.04 Million | -38 Thousand | 2.29 Million | 1.49 Million | 661 Thousand |
Deferred Revenue | 1.13 Million | 1.13 Million | 4.35 Million | 758 Thousand | - | - |
Other Current Liabilities | 4.14 Million | 4.14 Million | 6.36 Million | 2.41 Million | 3.96 Million | 2.43 Million |
Total Non Current Liabilities | 28.56 Million | 28.56 Million | 28.56 Million | 20.44 Million | 20.44 Million | 9.95 Million |
Long-Term Debt | 19.13 Million | 19.13 Million | 19.13 Million | 11.7 Million | 15.75 Million | 5.42 Million |
Deferred Revenue Non Current | 4.48 Million | 4.48 Million | - | 4.05 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 194 Thousand | 194 Thousand | 9.43 Million | 187 Thousand | 4.69 Million | 145 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 52.8 Million | 52.8 Million | 52.8 Million | 51.68 Million | 51.68 Million | 49.37 Million |
Stock Holders Equity | 52.8 Million | 52.8 Million | 52.8 Million | 51.68 Million | 51.68 Million | 49.37 Million |
Common Stock | 32.23 Million | 32.23 Million | 32.23 Million | 31.92 Million | 31.92 Million | 31.92 Million |
Retained Earnings | 20.37 Million | 20.37 Million | 20.37 Million | 17.86 Million | 17.86 Million | 15.82 Million |
Accumulated other comprehensive income | 197 Thousand | 197 Thousand | 196.99 Thousand | 1.89 Million | 1.89 Million | 1.62 Million |
Common Stock Equity | 52.8 Million | 52.8 Million | 52.8 Million | 51.68 Million | 51.68 Million | 49.37 Million |
Capital Lease Obligation | 4.48 Million | 4.48 Million | 5.56 Million | 4.05 Million | 4.84 Million | 4.58 Million |
Total Investments | 476 Thousand | 476 Thousand | 14.99 Million | 903 Thousand | 8.92 Million | 610 Thousand |
Total Debt | 24.66 Million | 24.66 Million | 19.09 Million | 18.04 Million | 17.24 Million | 6.08 Million |
Net Debt | 22.22 Million | 22.22 Million | 16.65 Million | 10.36 Million | 9.56 Million | 6.03 Million |
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