AUD 1.87
(-2.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 394.98 Million | 431.19 Million | 298.19 Million | 269.89 Million | 274.83 Million | 239.39 Million |
Total Current Assets | 184.81 Million | 193.88 Million | 119.77 Million | 99.78 Million | 121.51 Million | 103.85 Million |
Cash And Short Term Investments | 12.14 Million | 24.73 Million | 3.91 Million | 4.66 Million | 39.49 Million | 9.17 Million |
Cash and Cash Equivalents | 12.14 Million | 24.73 Million | 3.91 Million | 4.66 Million | 38.68 Million | 9.17 Million |
Short Term Investments | - | - | - | - | 807 Thousand | 92 Thousand |
Net Receivables | 11.85 Million | 12.07 Million | 7.37 Million | 8.57 Million | 7.59 Million | 8.17 Million |
Inventory | 155.55 Million | 155.83 Million | 107.56 Million | 86.23 Million | 74.42 Million | 84.39 Million |
Other Current Assets | 5.26 Million | 1.23 Million | 926 Thousand | 308 Thousand | - | 2.1 Million |
Total Non-Current Assets | 210.16 Million | 237.31 Million | 178.41 Million | 170.1 Million | 153.32 Million | 134.76 Million |
Net PPE | 58.38 Million | 61.64 Million | 57.67 Million | 54.75 Million | 40.25 Million | 11.54 Million |
Good Will And Intangible Assets | 145.75 Million | 263.87 Million | 176.56 Million | 170 Million | 172.07 Million | 119.68 Million |
Good Will | 118.67 Million | 116.36 Million | 81.81 Million | 77.49 Million | 77.49 Million | 100.54 Million |
Intangible Assets | 27.07 Million | 147.5 Million | 94.75 Million | 92.5 Million | 94.57 Million | 19.13 Million |
Long-Term Investments | 6.14 Million | 6.76 Million | 6.43 Million | 4.5 Million | 3.16 Million | 3.53 Million |
Tax Assets | 20.21 Million | 21.26 Million | 19.44 Million | 18.26 Million | 15.18 Million | 653 Thousand |
Other Non Current Assets | -20.34 Million | -116.23 Million | -81.7 Million | -77.41 Million | -77.35 Million | -653 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 770 Thousand |
Total Liabilities | 194.81 Million | 233.62 Million | 143.18 Million | 125.64 Million | 150.25 Million | 104.15 Million |
Total Current Liabilities | 103.96 Million | 114.94 Million | 61.97 Million | 64.14 Million | 65.31 Million | 51.68 Million |
Account Payables | 19.91 Million | 19.26 Million | 8.86 Million | 7.8 Million | 6.69 Million | 7.55 Million |
Tax Payables | - | 2.1 Million | - | 3.2 Million | 2.05 Million | - |
Short Term Debt | 46.61 Million | 60.38 Million | 35.11 Million | 32.94 Million | 41.7 Million | 30.55 Million |
Deferred Revenue | 3.07 Million | 3.11 Million | 3.08 Million | 3.24 Million | 2.44 Million | 2.98 Million |
Other Current Liabilities | 34.36 Million | 32.17 Million | 14.91 Million | 20.15 Million | 14.46 Million | 10.59 Million |
Total Non Current Liabilities | 90.84 Million | 118.68 Million | 81.21 Million | 61.49 Million | 84.93 Million | 46.81 Million |
Long-Term Debt | 50 Million | 50 Million | 20 Million | 5 Million | 44.62 Million | 46.81 Million |
Deferred Revenue Non Current | 4.54 Million | 4.3 Million | 4.11 Million | 3.47 Million | 4.8 Million | 4.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.98 Million | 39.95 Million | 38.73 Million | 35.55 Million | 20.8 Million | -46.81 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 5.65 Million |
Total Equity | 200.16 Million | 197.57 Million | 155 Million | 144.25 Million | 124.58 Million | 135.23 Million |
Stock Holders Equity | 200.16 Million | 197.57 Million | 155 Million | 144.25 Million | 124.58 Million | 135.23 Million |
Common Stock | 151.01 Million | 150.72 Million | 120.08 Million | 120.08 Million | 120.08 Million | 120.08 Million |
Retained Earnings | 49.28 Million | 46.28 Million | 33.82 Million | 23.5 Million | 4.25 Million | 14.97 Million |
Accumulated other comprehensive income | -127 Thousand | 556 Thousand | 1.09 Million | 665 Thousand | 254 Thousand | 177 Thousand |
Common Stock Equity | 200.16 Million | 197.57 Million | 155 Million | 144.25 Million | 124.58 Million | 135.23 Million |
Capital Lease Obligation | 47.89 Million | 39.27 Million | 38.15 Million | 34.87 Million | 20.22 Million | - |
Total Investments | 6.14 Million | 6.76 Million | 6.43 Million | 4.5 Million | 3.97 Million | 3.53 Million |
Total Debt | 96.61 Million | 149.65 Million | 93.26 Million | 72.82 Million | 106.55 Million | 77.36 Million |
Net Debt | 84.47 Million | 124.92 Million | 89.35 Million | 68.15 Million | 67.86 Million | 68.19 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 415.19 Million | 394.98 Million | 397.13 Million | 431.19 Million | 431.19 Million | 402.63 Million |
Total Current Assets | 184.81 Million | 184.81 Million | 186.07 Million | 193.88 Million | 193.88 Million | 181.55 Million |
Cash And Short Term Investments | 12.14 Million | 12.14 Million | 6.55 Million | 24.73 Million | 24.73 Million | 8.89 Million |
Cash and Cash Equivalents | 12.14 Million | 12.14 Million | 6.55 Million | 24.73 Million | 24.73 Million | 8.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.14 Million | 11.85 Million | 13.09 Million | 12.07 Million | 12.07 Million | 11.45 Million |
Inventory | 155.55 Million | 155.55 Million | 162.11 Million | 155.83 Million | 155.83 Million | 160.43 Million |
Other Current Assets | 2.96 Million | 5.26 Million | 4.31 Million | 1.23 Million | 1.23 Million | 771 Thousand |
Total Non-Current Assets | 230.38 Million | 210.16 Million | 211.05 Million | 237.31 Million | 237.31 Million | 221.07 Million |
Net PPE | 58.14 Million | 58.38 Million | 59.08 Million | 61.64 Million | 61.64 Million | 64.04 Million |
Good Will And Intangible Assets | 118.67 Million | 145.75 Million | 145.2 Million | 263.87 Million | 263.87 Million | 149.97 Million |
Good Will | 118.67 Million | 118.67 Million | 116.09 Million | 116.36 Million | 116.36 Million | 116.12 Million |
Intangible Assets | - | 27.07 Million | 29.1 Million | 147.5 Million | 147.5 Million | 33.85 Million |
Long-Term Investments | 6.14 Million | 6.14 Million | 6.66 Million | 6.76 Million | 6.76 Million | 6.93 Million |
Tax Assets | 20.21 Million | 20.21 Million | 29.1 Million | 21.26 Million | 21.26 Million | -116.12 Million |
Other Non Current Assets | 27.19 Million | -20.34 Million | -29 Million | -116.23 Million | -116.23 Million | 116.24 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 215.03 Million | 194.81 Million | 202.07 Million | 233.62 Million | 233.62 Million | 211.51 Million |
Total Current Liabilities | 103.96 Million | 103.96 Million | 108.82 Million | 114.94 Million | 114.94 Million | 113.89 Million |
Account Payables | 19.91 Million | 19.91 Million | 21.73 Million | 19.26 Million | 19.26 Million | 15.64 Million |
Tax Payables | - | - | - | 2.1 Million | 2.1 Million | 2.86 Million |
Short Term Debt | 60.25 Million | 46.61 Million | 59.81 Million | 60.38 Million | 60.38 Million | 60.93 Million |
Deferred Revenue | 3.07 Million | 3.07 Million | 3.1 Million | 3.11 Million | 3.11 Million | 3.13 Million |
Other Current Liabilities | 20.71 Million | 34.36 Million | 24.17 Million | 32.17 Million | 32.17 Million | 34.17 Million |
Total Non Current Liabilities | 111.06 Million | 90.84 Million | 93.25 Million | 118.68 Million | 118.68 Million | 97.61 Million |
Long-Term Debt | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million | 50 Million |
Deferred Revenue Non Current | 4.54 Million | 4.54 Million | 4.47 Million | 4.3 Million | 4.3 Million | 4.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.98 Million | 34.98 Million | 37.35 Million | 39.95 Million | 39.95 Million | 39.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 200.16 Million | 200.16 Million | 195.05 Million | 197.57 Million | 197.57 Million | 191.12 Million |
Stock Holders Equity | 200.16 Million | 200.16 Million | 195.05 Million | 197.57 Million | 197.57 Million | 191.12 Million |
Common Stock | 151.01 Million | 151.01 Million | 150.97 Million | 150.72 Million | 150.72 Million | 150.08 Million |
Retained Earnings | 49.28 Million | 49.28 Million | 43.77 Million | 46.28 Million | 46.28 Million | 39.3 Million |
Accumulated other comprehensive income | -127 Thousand | -127 Thousand | 302 Thousand | 556 Thousand | 556 Thousand | 1.73 Million |
Common Stock Equity | 200.16 Million | 200.16 Million | 195.05 Million | 197.57 Million | 197.57 Million | 191.12 Million |
Capital Lease Obligation | 34.25 Million | 47.89 Million | 36.67 Million | 39.27 Million | 39.27 Million | 38.68 Million |
Total Investments | 6.14 Million | 6.14 Million | 6.66 Million | 6.76 Million | 6.76 Million | 6.93 Million |
Total Debt | 144.5 Million | 96.61 Million | 146.48 Million | 149.65 Million | 149.65 Million | 149.61 Million |
Net Debt | 132.36 Million | 84.47 Million | 139.93 Million | 124.92 Million | 124.92 Million | 140.72 Million |
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