AUD 0.33
(-1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 73.03 Million | 82.3 Million | 78.92 Million | 76.96 Million | 61.61 Million | 17.77 Million |
Total Current Assets | 33.9 Million | 34.89 Million | 32.2 Million | 24.4 Million | 53.42 Million | 5.93 Million |
Cash And Short Term Investments | 26.17 Million | 23.39 Million | 25.74 Million | 18.36 Million | 48.87 Million | 2.26 Million |
Cash and Cash Equivalents | 26.17 Million | 23.39 Million | 25.74 Million | 18.36 Million | 48.87 Million | 2.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.03 Million | 6.7 Million | 1.99 Million | 2.06 Million | 1.63 Million | 3.36 Million |
Inventory | 876.33 Thousand | 628.95 Thousand | 418.4 Thousand | - | - | 154.69 Thousand |
Other Current Assets | 825.7 Thousand | 4.15 Million | 4.03 Million | 3.97 Million | 2.91 Million | 148.74 Thousand |
Total Non-Current Assets | 39.12 Million | 47.41 Million | 46.72 Million | 52.56 Million | 8.19 Million | 11.83 Million |
Net PPE | 1.91 Million | 1.99 Million | 2.06 Million | 1.45 Million | 488.24 Thousand | 187.43 Thousand |
Good Will And Intangible Assets | 27.78 Million | 35.46 Million | 43.31 Million | 49.86 Million | 6.94 Million | 10.58 Million |
Good Will | 4.18 Million | 4.35 Million | 4.29 Million | 4.09 Million | - | - |
Intangible Assets | 23.59 Million | 31.11 Million | 39.01 Million | 45.76 Million | 6.94 Million | 10.58 Million |
Long-Term Investments | 4.54 Million | 5 Million | - | - | - | 318.01 Thousand |
Tax Assets | 4.08 Million | 4.15 Million | 579.62 Thousand | 552.69 Thousand | - | 4.1 Million |
Other Non Current Assets | 786.99 Thousand | 793.13 Thousand | 761.84 Thousand | 698.1 Thousand | 764.73 Thousand | -3.35 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.17 Million | 22.82 Million | 20.54 Million | 19.05 Million | 8.15 Million | 7.4 Million |
Total Current Liabilities | 15.09 Million | 14.83 Million | 10.38 Million | 7.49 Million | 6.52 Million | 5.2 Million |
Account Payables | 823.68 Thousand | 742.04 Thousand | 723.67 Thousand | 252.39 Thousand | 1.47 Million | 342.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 181.25 Thousand | 209.61 Thousand | 190.5 Thousand | 274.11 Thousand | 133.39 Thousand | 613.48 Thousand |
Deferred Revenue | 11.63 Million | 11.22 Million | 7.03 Million | 5.58 Million | 2.77 Million | 3.47 Million |
Other Current Liabilities | 2.45 Million | 2.65 Million | 2.44 Million | 1.38 Million | 2.14 Million | 769.78 Thousand |
Total Non Current Liabilities | 6.07 Million | 7.99 Million | 10.15 Million | 11.56 Million | 1.62 Million | 2.2 Million |
Long-Term Debt | - | 991.03 Thousand | 1.13 Million | 804.01 Thousand | 187.08 Thousand | - |
Deferred Revenue Non Current | - | -7 Million | -9.02 Million | -10.75 Million | -1.43 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 7 Million | 9.02 Million | 10.75 Million | 1.43 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.85 Million | 59.48 Million | 58.37 Million | 57.91 Million | 53.46 Million | 10.36 Million |
Stock Holders Equity | 51.85 Million | 59.48 Million | 58.37 Million | 57.91 Million | 53.46 Million | 10.36 Million |
Common Stock | 116.24 Million | 115.69 Million | 115.29 Million | 113.74 Million | 101.79 Million | 58.84 Million |
Retained Earnings | -71 Million | -63.52 Million | -63.49 Million | -61.32 Million | -51.97 Million | -51.82 Million |
Accumulated other comprehensive income | 6.61 Million | 7.31 Million | 6.57 Million | 5.49 Million | 3.64 Million | 3.34 Million |
Common Stock Equity | 51.85 Million | 59.48 Million | 58.37 Million | 57.91 Million | 53.46 Million | 10.36 Million |
Capital Lease Obligation | 1.26 Million | 1.2 Million | 1.32 Million | 1.07 Million | 320.47 Thousand | - |
Total Investments | 4.54 Million | 5 Million | - | - | - | 318.01 Thousand |
Total Debt | 1.26 Million | 1.2 Million | 1.32 Million | 1.07 Million | 320.47 Thousand | 613.48 Thousand |
Net Debt | -24.9 Million | -22.19 Million | -24.42 Million | -17.28 Million | -48.55 Million | -1.65 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 73.03 Million | 73.03 Million | 73.03 Million | 73.78 Million | 73.78 Million | 82.3 Million |
Total Current Assets | 33.9 Million | 33.27 Million | 33.9 Million | 31.7 Million | 31.7 Million | 34.89 Million |
Cash And Short Term Investments | 26.17 Million | 26.17 Million | 26.17 Million | 22.72 Million | 22.72 Million | 23.39 Million |
Cash and Cash Equivalents | 26.17 Million | 26.17 Million | 26.17 Million | 22.72 Million | 22.72 Million | 23.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.03 Million | 6.17 Million | 6.03 Million | 8.01 Million | 7.91 Million | 6.7 Million |
Inventory | 876.33 Thousand | - | 876.33 Thousand | 1.00 | 1.00 | 628.95 Thousand |
Other Current Assets | 825.7 Thousand | 922.82 Thousand | 825.7 Thousand | 952.4 Thousand | 1.06 Million | 4.15 Million |
Total Non-Current Assets | 39.12 Million | 39.75 Million | 39.12 Million | 42.08 Million | 42.08 Million | 47.41 Million |
Net PPE | 1.91 Million | 1.91 Million | 1.91 Million | 1.78 Million | 1.78 Million | 1.99 Million |
Good Will And Intangible Assets | 27.78 Million | 4.18 Million | 27.78 Million | 31.19 Million | 31.19 Million | 35.46 Million |
Good Will | 4.18 Million | 4.18 Million | 4.18 Million | 4.23 Million | 4.23 Million | 4.35 Million |
Intangible Assets | 23.59 Million | - | 23.59 Million | 26.95 Million | 26.95 Million | 31.11 Million |
Long-Term Investments | 4.54 Million | 4.54 Million | - | 4.29 Million | - | 5 Million |
Tax Assets | 4.08 Million | 4.08 Million | - | 4.04 Million | - | 4.15 Million |
Other Non Current Assets | 786.99 Thousand | 25.01 Million | 9.42 Million | 771.19 Thousand | 9.1 Million | 793.13 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.17 Million | 21.17 Million | 21.17 Million | 19.36 Million | 19.36 Million | 22.82 Million |
Total Current Liabilities | 15.09 Million | 15.09 Million | 15.09 Million | 12.57 Million | 12.57 Million | 14.83 Million |
Account Payables | 823.68 Thousand | 823.68 Thousand | 823.68 Thousand | 2.43 Million | 2.43 Million | 742.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 181.25 Thousand | 181.25 Thousand | - | 213.59 Thousand | - | 209.61 Thousand |
Deferred Revenue | 11.63 Million | 11.63 Million | - | 9.92 Million | - | 11.22 Million |
Other Current Liabilities | 2.45 Million | 2.45 Million | 14.27 Million | - | 10.13 Million | 2.65 Million |
Total Non Current Liabilities | 6.07 Million | 6.07 Million | 6.07 Million | 6.78 Million | 6.78 Million | 7.99 Million |
Long-Term Debt | - | - | - | 855.35 Thousand | 855.35 Thousand | 991.03 Thousand |
Deferred Revenue Non Current | - | - | - | -5.93 Million | - | -7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 1.08 Million | 6.07 Million | 5.93 Million | 5.93 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.85 Million | 51.85 Million | 51.85 Million | 54.42 Million | 54.42 Million | 59.48 Million |
Stock Holders Equity | 51.85 Million | 51.85 Million | 51.85 Million | 54.42 Million | 54.42 Million | 59.48 Million |
Common Stock | 116.24 Million | 116.24 Million | 116.24 Million | 116.22 Million | 116.22 Million | 115.69 Million |
Retained Earnings | -71 Million | -71 Million | -71 Million | -67.82 Million | -67.82 Million | -63.52 Million |
Accumulated other comprehensive income | 6.61 Million | 6.61 Million | 6.61 Million | 6.01 Million | 6.01 Million | 7.31 Million |
Common Stock Equity | 51.85 Million | 51.85 Million | 51.85 Million | 54.42 Million | 54.42 Million | 59.48 Million |
Capital Lease Obligation | 1.26 Million | 1.08 Million | 1.26 Million | 855.35 Thousand | 1.06 Million | 1.2 Million |
Total Investments | 4.54 Million | 4.54 Million | - | 4.29 Million | - | 5 Million |
Total Debt | 1.26 Million | 1.26 Million | - | 1.06 Million | 855.35 Thousand | 1.2 Million |
Net Debt | -24.9 Million | -24.9 Million | -26.17 Million | -21.66 Million | -21.87 Million | -22.19 Million |
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