AUD 2.96
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 241.87 Million | 226.07 Million | 193.24 Million | 164.57 Million | 148.22 Million | 129.52 Million |
Total Current Assets | 197.79 Million | 181.23 Million | 150.49 Million | 142.14 Million | 124.32 Million | 108.61 Million |
Cash And Short Term Investments | 129.55 Million | 112.15 Million | 94.51 Million | 96.02 Million | 91.78 Million | 72.18 Million |
Cash and Cash Equivalents | 129.55 Million | 112.15 Million | 94.51 Million | 96.02 Million | 91.78 Million | 72.18 Million |
Short Term Investments | - | - | - | - | - | 189 Thousand |
Net Receivables | 40.61 Million | 38.75 Million | 27.94 Million | 28.36 Million | 16.94 Million | 18.62 Million |
Inventory | 20.23 Million | 25.49 Million | 22.61 Million | 11.86 Million | 11.83 Million | 14.01 Million |
Other Current Assets | 7.38 Million | 4.83 Million | 5.43 Million | 5.89 Million | 3.75 Million | 3.79 Million |
Total Non-Current Assets | 44.08 Million | 44.83 Million | 42.74 Million | 22.42 Million | 23.9 Million | 7.52 Million |
Net PPE | 20.74 Million | 22.49 Million | 22.58 Million | 9.33 Million | 9.61 Million | 6.72 Million |
Good Will And Intangible Assets | 11 Thousand | 96 Thousand | 217 Thousand | 278 Thousand | 491 Thousand | 799 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11 Thousand | 96 Thousand | 217 Thousand | 278 Thousand | 491 Thousand | 799 Thousand |
Long-Term Investments | 936 Thousand | 841 Thousand | 1000.00 | 134 Thousand | 462 Thousand | 237 Thousand |
Tax Assets | 21.2 Million | 20.6 Million | 19.41 Million | 12.31 Million | 12.9 Million | 13.79 Million |
Other Non Current Assets | 1.18 Million | 800 Thousand | 525 Thousand | 362.99 Thousand | 435 Thousand | -14.03 Million |
Other Assets | 1.00 | - | - | 1.00 | - | 13.38 Million |
Total Liabilities | 59.67 Million | 62.21 Million | 54.55 Million | 29 Million | 23.99 Million | 19.43 Million |
Total Current Liabilities | 32.22 Million | 33.03 Million | 28.64 Million | 19.53 Million | 18.02 Million | 15.96 Million |
Account Payables | 3.47 Million | 3.76 Million | 2.74 Million | 2.05 Million | 3.38 Million | 3.22 Million |
Tax Payables | - | 2.12 Million | 758 Thousand | 721 Thousand | 88 Thousand | 82 Thousand |
Short Term Debt | 3.14 Million | 2.88 Million | 2.55 Million | 1.47 Million | 1.23 Million | 445 Thousand |
Deferred Revenue | 11.27 Million | 7.79 Million | 6.38 Million | 3.55 Million | 4.75 Million | 4.01 Million |
Other Current Liabilities | 14.34 Million | 18.59 Million | 16.96 Million | 12.45 Million | 8.65 Million | 8.27 Million |
Total Non Current Liabilities | 27.44 Million | 29.18 Million | 25.9 Million | 9.46 Million | 5.97 Million | 4.38 Million |
Long-Term Debt | 6.16 Million | 7.83 Million | 9.15 Million | 1.01 Million | 1.37 Million | 76 Thousand |
Deferred Revenue Non Current | 16.02 Million | 13.91 Million | 9.66 Million | 5.44 Million | 2.75 Million | 2.53 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 722 Thousand | 1.27 Million | 1 Million | 737 Thousand | 682.99 Thousand | 869 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | -903 Thousand |
Total Equity | 182.2 Million | 163.86 Million | 138.69 Million | 135.56 Million | 124.23 Million | 110.08 Million |
Stock Holders Equity | 182.2 Million | 163.86 Million | 138.69 Million | 135.56 Million | 124.23 Million | 110.08 Million |
Common Stock | 114.54 Million | 114.21 Million | 113.85 Million | 113.53 Million | 113.17 Million | 112.71 Million |
Retained Earnings | 37.71 Million | 24.74 Million | 4.85 Million | 1.11 Million | -7.46 Million | -17.45 Million |
Accumulated other comprehensive income | 29.94 Million | 24.9 Million | 19.97 Million | 20.91 Million | 18.51 Million | 14.81 Million |
Common Stock Equity | 182.2 Million | 163.86 Million | 138.69 Million | 135.56 Million | 124.23 Million | 110.08 Million |
Capital Lease Obligation | 6.16 Million | 7.83 Million | 9.15 Million | 1.01 Million | 1.37 Million | 76 Thousand |
Total Investments | 936 Thousand | 841 Thousand | 1000.00 | 134 Thousand | 462 Thousand | 426 Thousand |
Total Debt | 9.3 Million | 10.72 Million | 11.71 Million | 2.49 Million | 2.6 Million | 521 Thousand |
Net Debt | -120.24 Million | -101.43 Million | -82.8 Million | -93.53 Million | -89.17 Million | -71.65 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 241.87 Million | 241.87 Million | 227.11 Million | 226.07 Million | 226.07 Million | 201.45 Million |
Total Current Assets | 197.79 Million | 197.79 Million | 185.84 Million | 181.23 Million | 181.23 Million | 163.52 Million |
Cash And Short Term Investments | 129.55 Million | 129.55 Million | 118.31 Million | 112.15 Million | 112.15 Million | 99.28 Million |
Cash and Cash Equivalents | 129.55 Million | 129.55 Million | 118.31 Million | 112.15 Million | 112.15 Million | 99.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.61 Million | 40.61 Million | 31.33 Million | 38.75 Million | 38.75 Million | 34.63 Million |
Inventory | 20.23 Million | 20.23 Million | 28.71 Million | 25.49 Million | 25.49 Million | 24.56 Million |
Other Current Assets | 7.38 Million | 7.38 Million | 7.47 Million | 4.83 Million | 4.83 Million | 5.04 Million |
Total Non-Current Assets | 44.08 Million | 44.08 Million | 41.27 Million | 44.83 Million | 44.83 Million | 37.92 Million |
Net PPE | 20.74 Million | 20.74 Million | 21.98 Million | 22.49 Million | 22.49 Million | 23.26 Million |
Good Will And Intangible Assets | 11 Thousand | 11 Thousand | 44 Thousand | 96 Thousand | 96 Thousand | 151 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11 Thousand | 11 Thousand | 44 Thousand | 96 Thousand | 96 Thousand | 151 Thousand |
Long-Term Investments | 936 Thousand | 936 Thousand | 2.05 Million | 841 Thousand | 841 Thousand | 161 Thousand |
Tax Assets | 21.2 Million | 21.2 Million | 16.24 Million | 20.6 Million | 20.6 Million | 13.74 Million |
Other Non Current Assets | 1.18 Million | 1.18 Million | 947 Thousand | 800 Thousand | 800 Thousand | 611 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 59.67 Million | 59.67 Million | 51.57 Million | 62.21 Million | 62.21 Million | 50.06 Million |
Total Current Liabilities | 32.22 Million | 32.22 Million | 28.41 Million | 33.03 Million | 33.03 Million | 29.67 Million |
Account Payables | 9.97 Million | 3.47 Million | 8.99 Million | 3.76 Million | 10.84 Million | 10.25 Million |
Tax Payables | - | - | 1.12 Million | 2.12 Million | 2.12 Million | 1 Million |
Short Term Debt | 3.14 Million | 3.14 Million | 3.02 Million | 2.88 Million | 2.88 Million | 2.67 Million |
Deferred Revenue | 11.27 Million | 11.27 Million | 8.71 Million | 7.79 Million | 7.79 Million | 6.94 Million |
Other Current Liabilities | 7.83 Million | 14.34 Million | 7.69 Million | 18.59 Million | 11.51 Million | 9.79 Million |
Total Non Current Liabilities | 27.44 Million | 27.44 Million | 23.16 Million | 29.18 Million | 29.18 Million | 20.39 Million |
Long-Term Debt | 6.16 Million | 6.16 Million | 7.63 Million | 7.83 Million | 7.83 Million | 8.77 Million |
Deferred Revenue Non Current | 16.02 Million | 16.02 Million | 14.85 Million | 13.91 Million | 13.91 Million | 10.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 722 Thousand | 722 Thousand | 672 Thousand | 1.27 Million | 1.27 Million | 627 Thousand |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 182.2 Million | 182.2 Million | 175.53 Million | 163.86 Million | 163.86 Million | 151.38 Million |
Stock Holders Equity | 182.2 Million | 182.2 Million | 175.53 Million | 163.86 Million | 163.86 Million | 151.38 Million |
Common Stock | 114.54 Million | 114.54 Million | 114.37 Million | 114.21 Million | 114.21 Million | 114 Million |
Retained Earnings | 37.71 Million | 37.71 Million | 30.91 Million | 24.74 Million | 24.74 Million | 15.22 Million |
Accumulated other comprehensive income | 29.94 Million | 29.94 Million | 30.24 Million | 24.9 Million | 24.9 Million | 22.15 Million |
Common Stock Equity | 182.2 Million | 182.2 Million | 175.53 Million | 163.86 Million | 163.86 Million | 151.38 Million |
Capital Lease Obligation | 6.16 Million | 6.16 Million | 7.63 Million | 7.83 Million | 7.83 Million | 8.77 Million |
Total Investments | 936 Thousand | 936 Thousand | 2.05 Million | 841 Thousand | 841 Thousand | 161 Thousand |
Total Debt | 9.3 Million | 9.3 Million | 10.65 Million | 10.72 Million | 10.72 Million | 11.44 Million |
Net Debt | -120.24 Million | -120.24 Million | -107.66 Million | -101.43 Million | -101.43 Million | -87.83 Million |
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