AUD 0.12
(-11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 136.66 Million | 93.8 Million | 92.03 Million | 40.61 Million | 36.6 Million | 19.39 Million |
Total Current Assets | 55.01 Million | 33.53 Million | 42.75 Million | 20.15 Million | 19.73 Million | 11.05 Million |
Cash And Short Term Investments | 20.74 Million | 11.42 Million | 27.02 Million | 3.46 Million | 6.08 Million | 3.01 Million |
Cash and Cash Equivalents | 20.74 Million | 11.42 Million | 27.02 Million | 3.46 Million | 6.08 Million | 3.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 520.99 Thousand | 620.26 Thousand | 651.12 Thousand | 526.91 Thousand | 906.6 Thousand | 352.57 Thousand |
Inventory | 33.18 Million | 20.9 Million | 14.68 Million | 15.48 Million | 12.48 Million | 7.36 Million |
Other Current Assets | 4244.00 | 591.79 Thousand | 392.33 Thousand | 676.47 Thousand | 265.9 Thousand | 326.07 Thousand |
Total Non-Current Assets | 81.65 Million | 60.27 Million | 49.27 Million | 20.45 Million | 16.86 Million | 7.67 Million |
Net PPE | 68.51 Million | 51.03 Million | 41.57 Million | 14.91 Million | 11.67 Million | 6.39 Million |
Good Will And Intangible Assets | 5.31 Million | 6.84 Million | 7.02 Million | 6.87 Million | 6.74 Million | 1.27 Million |
Good Will | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | - |
Intangible Assets | 3.2 Million | 4.73 Million | 4.9 Million | 4.76 Million | 4.62 Million | 1.27 Million |
Long-Term Investments | 167.00 | 123.00 | 103.00 | 95.00 | 87.00 | 59.00 |
Tax Assets | 7.82 Million | 4.5 Million | 2.78 Million | 775.6 Thousand | 566.34 Thousand | 668.49 Thousand |
Other Non Current Assets | - | -2.11 Million | -2.11 Million | -2.11 Million | -2.11 Million | -668.49 Thousand |
Other Assets | - | - | - | - | - | 668.49 Thousand |
Total Liabilities | 45.58 Million | 22.77 Million | 15.64 Million | 8.71 Million | 4.62 Million | 2.77 Million |
Total Current Liabilities | 4.38 Million | 5.27 Million | 2.6 Million | 2.33 Million | 1.35 Million | 1.39 Million |
Account Payables | 2.07 Million | 2.47 Million | 638.49 Thousand | 894.33 Thousand | 544.63 Thousand | 411.8 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 287.94 Thousand | 1.75 Million | 1.18 Million | 804.84 Thousand | 471.6 Thousand | 236.47 Thousand |
Deferred Revenue | 1.00 | - | - | - | - | -236.47 Thousand |
Other Current Liabilities | 2.01 Million | 1.04 Million | 778.15 Thousand | 631.39 Thousand | 343.12 Thousand | 982.04 Thousand |
Total Non Current Liabilities | 41.19 Million | 17.5 Million | 13.03 Million | 6.38 Million | 3.26 Million | 1.38 Million |
Long-Term Debt | 20.32 Million | 11.02 Million | 6.81 Million | 5.85 Million | 2.75 Million | 1.09 Million |
Deferred Revenue Non Current | 10.07 Million | - | - | -528.52 Thousand | -507.91 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -123.47 Thousand | 56.96 Thousand | -1.00 | 528.52 Thousand | 507.91 Thousand | -1.00 |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 91.08 Million | 71.03 Million | 76.38 Million | 31.89 Million | 31.98 Million | 16.62 Million |
Stock Holders Equity | 91.08 Million | 71.03 Million | 76.38 Million | 31.89 Million | 31.98 Million | 16.62 Million |
Common Stock | 97.89 Million | 78.86 Million | 78.78 Million | 37.87 Million | 37.41 Million | 23.94 Million |
Retained Earnings | -33.45 Million | -27.3 Million | -20 Million | -11.25 Million | -10.09 Million | -10.1 Million |
Accumulated other comprehensive income | 26.64 Million | 19.47 Million | 17.6 Million | 5.27 Million | 4.66 Million | 4.4 Million |
Common Stock Equity | 91.08 Million | 71.03 Million | 76.38 Million | 31.89 Million | 31.98 Million | 16.62 Million |
Capital Lease Obligation | 10.47 Million | 11.02 Million | 6.81 Million | 5.85 Million | 2.75 Million | 1.09 Million |
Total Investments | 167.00 | 123.00 | 103.00 | 95.00 | 87.00 | 59.00 |
Total Debt | 20.6 Million | 12.78 Million | 8 Million | 6.66 Million | 3.22 Million | 1.33 Million |
Net Debt | -139.42 Thousand | 1.35 Million | -19.02 Million | 3.19 Million | -2.85 Million | -1.67 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 136.66 Million | 136.66 Million | 122.59 Million | 93.8 Million | 93.8 Million | 93.41 Million |
Total Current Assets | 55.01 Million | 55.01 Million | 46.07 Million | 33.53 Million | 33.53 Million | 40.5 Million |
Cash And Short Term Investments | 20.74 Million | 20.74 Million | 17.88 Million | 11.42 Million | 11.42 Million | 17.03 Million |
Cash and Cash Equivalents | 20.74 Million | 20.74 Million | 17.88 Million | 11.42 Million | 11.42 Million | 17.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 520.99 Thousand | 520.99 Thousand | 638.57 Thousand | 620.26 Thousand | 620.26 Thousand | 916.95 Thousand |
Inventory | 33.18 Million | 33.18 Million | 27.16 Million | 20.9 Million | 20.9 Million | 21.89 Million |
Other Current Assets | 557.96 Thousand | 4244.00 | 385.17 Thousand | 591.79 Thousand | 591.79 Thousand | 658.91 Thousand |
Total Non-Current Assets | 81.65 Million | 81.65 Million | 76.51 Million | 60.27 Million | 60.27 Million | 52.91 Million |
Net PPE | 68.51 Million | 68.51 Million | 63.53 Million | 51.03 Million | 51.03 Million | 45.29 Million |
Good Will And Intangible Assets | 2.11 Million | 5.31 Million | 4.94 Million | 6.84 Million | 6.84 Million | 4.89 Million |
Good Will | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million |
Intangible Assets | - | 3.2 Million | 2.82 Million | 4.73 Million | 4.73 Million | 2.77 Million |
Long-Term Investments | 167.00 | 167.00 | 123.00 | 123.00 | 123.00 | 103.00 |
Tax Assets | 7.82 Million | 7.82 Million | 8.04 Million | 4.5 Million | 4.5 Million | 2.72 Million |
Other Non Current Assets | 3.2 Million | - | - | -2.11 Million | -2.11 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 45.58 Million | 45.58 Million | 48.41 Million | 22.77 Million | 22.77 Million | 16.68 Million |
Total Current Liabilities | 4.38 Million | 4.38 Million | 6.92 Million | 5.27 Million | 5.27 Million | 3.74 Million |
Account Payables | 2.07 Million | 2.07 Million | 1.38 Million | 2.47 Million | 2.47 Million | 1.7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1 Million | 287.94 Thousand | 3.19 Million | 1.75 Million | 1.75 Million | 1.29 Million |
Deferred Revenue | 1.00 | 1.00 | - | - | - | - |
Other Current Liabilities | 1.29 Million | 2.01 Million | 2.34 Million | 1.04 Million | 1.04 Million | 744.31 Thousand |
Total Non Current Liabilities | 41.19 Million | 41.19 Million | 41.49 Million | 17.5 Million | 17.5 Million | 12.94 Million |
Long-Term Debt | 20 Million | 20.32 Million | 30.55 Million | 11.02 Million | 11.02 Million | 6.71 Million |
Deferred Revenue Non Current | 10.07 Million | 10.07 Million | - | - | - | -6.22 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 198.41 Thousand | -123.47 Thousand | 71.37 Thousand | 56.96 Thousand | 56.96 Thousand | 6.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 91.08 Million | 91.08 Million | 74.17 Million | 71.03 Million | 71.03 Million | 76.73 Million |
Stock Holders Equity | 91.08 Million | 91.08 Million | 74.17 Million | 71.03 Million | 71.03 Million | 76.73 Million |
Common Stock | 97.89 Million | 97.89 Million | 78.86 Million | 78.86 Million | 78.86 Million | 78.78 Million |
Retained Earnings | -33.45 Million | -33.45 Million | -29.97 Million | -27.3 Million | -27.3 Million | -20.37 Million |
Accumulated other comprehensive income | 26.64 Million | 26.64 Million | 5.03 Million | 4.69 Million | 19.47 Million | 3.4 Million |
Common Stock Equity | 91.08 Million | 91.08 Million | 74.17 Million | 71.03 Million | 71.03 Million | 76.73 Million |
Capital Lease Obligation | 10.07 Million | 10.47 Million | 30.55 Million | 11.02 Million | 11.02 Million | 6.71 Million |
Total Investments | 167.00 | 167.00 | 123.00 | 123.00 | 123.00 | 103.00 |
Total Debt | 31.08 Million | 20.6 Million | 33.74 Million | 12.78 Million | 12.78 Million | 8.01 Million |
Net Debt | 10.33 Million | -139.42 Thousand | 15.86 Million | 1.35 Million | 1.35 Million | -9.02 Million |
OGD
600630
6918
DHANCOT
KGD
6184