AUD 0.06
(-1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 168.99 Million | 129.52 Million | 152.26 Million | 202.01 Million | 217.69 Million | 200.86 Million |
Total Current Assets | 35.31 Million | 22.83 Million | 40.62 Million | 32.93 Million | 54.62 Million | 52.92 Million |
Cash And Short Term Investments | 17.42 Million | 12.02 Million | 13.88 Million | 25.44 Million | 32.54 Million | 23.36 Million |
Cash and Cash Equivalents | 17.42 Million | 12.02 Million | 13.88 Million | 25.44 Million | 32.54 Million | 23.36 Million |
Short Term Investments | 79 Thousand | - | - | - | - | - |
Net Receivables | 8.92 Million | 4.4 Million | 16.8 Million | 228 Thousand | 8.48 Million | 17.06 Million |
Inventory | 3.25 Million | 2.53 Million | 6.4 Million | 2.04 Million | 2.5 Million | 1.94 Million |
Other Current Assets | 5.7 Million | 3.87 Million | 3.53 Million | 5.21 Million | 11.09 Million | 10.54 Million |
Total Non-Current Assets | 133.68 Million | 106.69 Million | 111.64 Million | 169.07 Million | 163.07 Million | 147.94 Million |
Net PPE | 109.57 Million | 101.5 Million | 110.45 Million | 157.47 Million | 156.02 Million | 140.78 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 22.63 Million | 3.84 Million | - | - | - | - |
Tax Assets | - | - | - | 9.15 Million | 4.81 Million | - |
Other Non Current Assets | 1.48 Million | 1.34 Million | 1.18 Million | 2.45 Million | 2.24 Million | 7.16 Million |
Other Assets | - | -1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 159.04 Million | 110.58 Million | 110.27 Million | 79.09 Million | 83.61 Million | 71.37 Million |
Total Current Liabilities | 89.48 Million | 73.53 Million | 46.91 Million | 37.65 Million | 27.97 Million | 31.94 Million |
Account Payables | 13.21 Million | 15.48 Million | 16.28 Million | 9.62 Million | 9.03 Million | 11.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 45.81 Million | 43.49 Million | 11.09 Million | 25.36 Million | 5.96 Million | 8.1 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 30.45 Million | 14.55 Million | 19.53 Million | 2.67 Million | 12.97 Million | 12.31 Million |
Total Non Current Liabilities | 69.55 Million | 37.05 Million | 63.35 Million | 41.43 Million | 55.64 Million | 39.43 Million |
Long-Term Debt | 46.07 Million | 2.53 Million | 34.59 Million | 17.25 Million | 35.93 Million | 33.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.48 Million | 34.51 Million | 28.76 Million | 24.18 Million | 19.71 Million | 6.31 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | - |
Total Equity | 9.95 Million | 18.93 Million | 41.99 Million | 122.91 Million | 134.08 Million | 129.49 Million |
Stock Holders Equity | 9.95 Million | 18.93 Million | 41.99 Million | 122.91 Million | 134.08 Million | 129.49 Million |
Common Stock | 227.28 Million | 227.28 Million | 200.95 Million | 176.41 Million | 176.42 Million | 176.1 Million |
Retained Earnings | -232.46 Million | -218.98 Million | -168.86 Million | -63.36 Million | -52.24 Million | -55.84 Million |
Accumulated other comprehensive income | 15.13 Million | 10.63 Million | 9.89 Million | 9.86 Million | 9.9 Million | 9.23 Million |
Common Stock Equity | 9.95 Million | 18.93 Million | 41.99 Million | 122.91 Million | 134.08 Million | 129.49 Million |
Capital Lease Obligation | 9.24 Million | 13.58 Million | 21.67 Million | 15.77 Million | 11.92 Million | 5.01 Million |
Total Investments | 22.63 Million | 3.84 Million | - | - | - | - |
Total Debt | 101.13 Million | 59.61 Million | 67.36 Million | 58.39 Million | 53.83 Million | 41.21 Million |
Net Debt | 83.71 Million | 47.59 Million | 53.47 Million | 32.94 Million | 21.28 Million | 17.85 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 221.69 Million | 168.99 Million | 168.99 Million | 157.99 Million | 129.52 Million | 129.52 Million |
Total Current Assets | 42.94 Million | 35.31 Million | 35.31 Million | 39.22 Million | 22.83 Million | 22.83 Million |
Cash And Short Term Investments | 18.68 Million | 17.42 Million | 17.42 Million | 25.53 Million | 12.02 Million | 12.02 Million |
Cash and Cash Equivalents | 18.68 Million | 17.42 Million | 17.42 Million | 25.53 Million | 12.02 Million | 12.02 Million |
Short Term Investments | - | 79 Thousand | 79 Thousand | - | - | - |
Net Receivables | 18.65 Million | 8.92 Million | 8.92 Million | 6.93 Million | 4.4 Million | 4.4 Million |
Inventory | 3.28 Million | 3.25 Million | 3.25 Million | 4.1 Million | 2.53 Million | 2.53 Million |
Other Current Assets | 2.33 Million | 5.7 Million | 5.7 Million | 2.65 Million | 3.87 Million | 3.87 Million |
Total Non-Current Assets | 178.75 Million | 133.68 Million | 133.68 Million | 118.76 Million | 106.69 Million | 106.69 Million |
Net PPE | 142.7 Million | 109.57 Million | 109.57 Million | 106.44 Million | 101.5 Million | 101.5 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 34.51 Million | 22.63 Million | 22.63 Million | 10.9 Million | 3.84 Million | 3.84 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.53 Million | 1.48 Million | 1.48 Million | 1.42 Million | 1.34 Million | 1.34 Million |
Other Assets | - | - | - | 1.00 | -1.00 | -1.00 |
Total Liabilities | 199.8 Million | 159.04 Million | 159.04 Million | 152.03 Million | 110.58 Million | 110.58 Million |
Total Current Liabilities | 111.71 Million | 89.48 Million | 89.48 Million | 51 Million | 73.53 Million | 73.53 Million |
Account Payables | 23.33 Million | 13.21 Million | 24.11 Million | 24.28 Million | 15.48 Million | 28.18 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 55.48 Million | 45.81 Million | 45.81 Million | 20.3 Million | 43.49 Million | 43.49 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 32.89 Million | 30.45 Million | 19.55 Million | 6.42 Million | 14.55 Million | 1.85 Million |
Total Non Current Liabilities | 88.08 Million | 69.55 Million | 69.55 Million | 101.02 Million | 37.05 Million | 37.05 Million |
Long-Term Debt | 40.04 Million | 46.07 Million | 46.07 Million | 66.97 Million | 2.53 Million | 2.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.04 Million | 23.48 Million | 23.48 Million | 34.05 Million | 34.51 Million | 34.51 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 21.89 Million | 9.95 Million | 9.95 Million | 5.95 Million | 18.93 Million | 18.93 Million |
Stock Holders Equity | 21.89 Million | 9.95 Million | 9.95 Million | 5.95 Million | 18.93 Million | 18.93 Million |
Common Stock | 277.76 Million | 227.28 Million | 227.28 Million | 227.28 Million | 227.28 Million | 227.28 Million |
Retained Earnings | -269.48 Million | -232.46 Million | -232.46 Million | -235.7 Million | -218.98 Million | -218.98 Million |
Accumulated other comprehensive income | 13.61 Million | 15.13 Million | 15.13 Million | 14.37 Million | 10.63 Million | 10.63 Million |
Common Stock Equity | 21.89 Million | 9.95 Million | 9.95 Million | 5.95 Million | 18.93 Million | 18.93 Million |
Capital Lease Obligation | 27.5 Million | 9.24 Million | 9.24 Million | 14.55 Million | 13.58 Million | 13.58 Million |
Total Investments | 34.51 Million | 22.63 Million | 22.63 Million | 10.9 Million | 3.84 Million | 3.84 Million |
Total Debt | 123.03 Million | 101.13 Million | 101.13 Million | 101.83 Million | 59.61 Million | 59.61 Million |
Net Debt | 104.35 Million | 83.71 Million | 83.71 Million | 76.29 Million | 47.59 Million | 47.59 Million |
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