AUD 0.3
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.91 Million | 12.75 Million | 21.08 Million | 14.24 Million | 17.76 Million | 16.84 Million |
Total Current Assets | 19.92 Million | 11.23 Million | 18.72 Million | 11.26 Million | 14.38 Million | 14.18 Million |
Cash And Short Term Investments | 11.54 Million | 6.4 Million | 15.17 Million | 6.8 Million | 10.26 Million | 9.33 Million |
Cash and Cash Equivalents | 11.54 Million | 6.4 Million | 15.17 Million | 6.8 Million | 10.26 Million | 9.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.7 Million | 1.7 Million | 1.53 Million | 2.55 Million | 2.66 Million | 3.74 Million |
Inventory | 2.24 Million | 1.22 Million | 686.07 Thousand | 236.63 Thousand | 235.31 Thousand | 671.9 Thousand |
Other Current Assets | 430.9 Thousand | 240.03 Thousand | 309.46 Thousand | 248.76 Thousand | 348.66 Thousand | 437.31 Thousand |
Total Non-Current Assets | 1.98 Million | 1.51 Million | 2.36 Million | 2.98 Million | 3.38 Million | 2.65 Million |
Net PPE | 1.03 Million | 613.77 Thousand | 1.28 Million | 1.64 Million | 1.99 Million | 610.84 Thousand |
Good Will And Intangible Assets | 491.38 Thousand | 264.87 Thousand | 478.76 Thousand | 699.32 Thousand | 768.82 Thousand | 1.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 491.38 Thousand | 264.87 Thousand | 478.76 Thousand | 699.32 Thousand | 768.82 Thousand | 1.25 Million |
Long-Term Investments | - | - | - | - | - | 409.95 Thousand |
Tax Assets | - | - | - | - | - | -409.95 Thousand |
Other Non Current Assets | 461.06 Thousand | 639.63 Thousand | 603.52 Thousand | 636.31 Thousand | 620.47 Thousand | 789.43 Thousand |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 12.77 Million | 10.49 Million | 11.18 Million | 10.17 Million | 10.08 Million | 6.91 Million |
Total Current Liabilities | 11.73 Million | 7.31 Million | 10.29 Million | 8.72 Million | 8.19 Million | 6.35 Million |
Account Payables | 1.27 Million | 1.07 Million | 843.72 Thousand | 1.16 Million | 1.63 Million | 1.67 Million |
Tax Payables | 22.15 Thousand | - | 64.83 Thousand | 92.28 Thousand | - | 29.39 Thousand |
Short Term Debt | 152.86 Thousand | 172.27 Thousand | 366.69 Thousand | 423.75 Thousand | 241.71 Thousand | -3.9 Million |
Deferred Revenue | 7.85 Million | 5.08 Million | 5.12 Million | 4.9 Million | 5.68 Million | 3.9 Million |
Other Current Liabilities | 2.46 Million | 983.1 Thousand | 3.95 Million | 2.22 Million | 630.2 Thousand | 4.68 Million |
Total Non Current Liabilities | 1.04 Million | 3.18 Million | 892.57 Thousand | 1.45 Million | 1.89 Million | 567.85 Thousand |
Long-Term Debt | 782.45 Thousand | 370.73 Thousand | 838 Thousand | 1.08 Million | 1.49 Million | - |
Deferred Revenue Non Current | 12.05 Thousand | 20.29 Thousand | 54.56 Thousand | 271.24 Thousand | 394.51 Thousand | 567.85 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 247.22 Thousand | 2.78 Million | - | 95.45 Thousand | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 9.13 Million | 2.25 Million | 9.9 Million | 4.06 Million | 7.67 Million | 9.92 Million |
Stock Holders Equity | 9.13 Million | 2.25 Million | 9.9 Million | 4.06 Million | 7.67 Million | 9.92 Million |
Common Stock | 671.48 Thousand | 534.99 Thousand | 120.58 Million | 107.17 Million | 101.8 Million | 85.89 Million |
Retained Earnings | -131.65 Million | -123.75 Million | -113.77 Million | -105.84 Million | -96.19 Million | -80.48 Million |
Accumulated other comprehensive income | 140.12 Million | 125.48 Million | 3.09 Million | 2.73 Million | 2.06 Million | 4.51 Million |
Common Stock Equity | 9.13 Million | 2.25 Million | 9.9 Million | 4.06 Million | 7.67 Million | 9.92 Million |
Capital Lease Obligation | 935.32 Thousand | 543.01 Thousand | 1.2 Million | 1.51 Million | 1.74 Million | - |
Total Investments | - | - | - | - | - | 409.95 Thousand |
Total Debt | 935.32 Thousand | 543.01 Thousand | 1.2 Million | 1.51 Million | 1.74 Million | - |
Net Debt | -10.61 Million | -5.86 Million | -13.97 Million | -5.29 Million | -8.52 Million | -9.33 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 15.1 Million | 15.1 Million | 21.91 Million | 21.91 Million | 21.91 Million | 8.73 Million |
Total Current Assets | 12.16 Million | 12.16 Million | 19.92 Million | 19.92 Million | 19.92 Million | 6.55 Million |
Cash And Short Term Investments | 5.97 Million | 5.97 Million | 11.54 Million | 11.54 Million | 11.54 Million | 2.61 Million |
Cash and Cash Equivalents | 5.97 Million | 5.97 Million | 11.54 Million | 11.54 Million | 11.54 Million | 2.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 1.6 Million | 5.7 Million | 5.7 Million | 2.95 Million | 944.13 Thousand |
Inventory | 2.91 Million | 2.91 Million | 2.24 Million | 2.24 Million | 2.24 Million | 1.19 Million |
Other Current Assets | 547.8 Thousand | 547.8 Thousand | 430.9 Thousand | 430.9 Thousand | 3.18 Million | 1.8 Million |
Total Non-Current Assets | 2.94 Million | 2.94 Million | 1.98 Million | 1.98 Million | 1.98 Million | 2.18 Million |
Net PPE | 1.31 Million | 1.31 Million | 1.03 Million | 1.03 Million | 1.03 Million | 1.06 Million |
Good Will And Intangible Assets | 734 Thousand | 734 Thousand | 491.38 Thousand | 491.38 Thousand | 491.38 Thousand | 180.14 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 734 Thousand | 734 Thousand | 491.38 Thousand | 491.38 Thousand | 491.38 Thousand | 180.14 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 892.93 Thousand | 892.93 Thousand | 461.06 Thousand | 461.06 Thousand | 461.06 Thousand | 942.65 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 9.91 Million | 9.91 Million | 12.77 Million | 12.77 Million | 12.77 Million | 9.79 Million |
Total Current Liabilities | 6.96 Million | 6.96 Million | 11.73 Million | 11.73 Million | 11.73 Million | 6.23 Million |
Account Payables | 868.38 Thousand | 868.38 Thousand | 1.27 Million | 1.27 Million | 1.27 Million | 1.07 Million |
Tax Payables | - | - | 22.15 Thousand | - | - | - |
Short Term Debt | - | - | 152.86 Thousand | 152.86 Thousand | - | - |
Deferred Revenue | - | - | 7.85 Million | -6.63 Million | - | - |
Other Current Liabilities | 6.09 Million | 6.09 Million | 2.46 Million | 16.95 Million | 10.46 Million | 5.16 Million |
Total Non Current Liabilities | 2.94 Million | 2.94 Million | 1.04 Million | 1.04 Million | 1.04 Million | 3.55 Million |
Long-Term Debt | - | - | 782.45 Thousand | 782.45 Thousand | 782.45 Thousand | 885.78 Thousand |
Deferred Revenue Non Current | - | - | 12.05 Thousand | 12.05 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.94 Million | 2.94 Million | 247.22 Thousand | 419.98 Thousand | 259.28 Thousand | 2.67 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.19 Million | 5.19 Million | 9.13 Million | 9.13 Million | 9.13 Million | -1.06 Million |
Stock Holders Equity | 5.19 Million | 5.19 Million | 9.13 Million | 9.13 Million | 9.13 Million | -1.06 Million |
Common Stock | 677.06 Thousand | 677.06 Thousand | 671.48 Thousand | 671.48 Thousand | 671.48 Thousand | 535.54 Thousand |
Retained Earnings | -134.9 Million | -134.9 Million | -131.65 Million | -131.65 Million | -131.65 Million | -127.86 Million |
Accumulated other comprehensive income | 5.34 Million | 5.34 Million | 140.12 Million | 140.12 Million | 6.04 Million | 5.89 Million |
Common Stock Equity | 5.19 Million | 5.19 Million | 9.13 Million | 9.13 Million | 9.13 Million | -1.06 Million |
Capital Lease Obligation | 1.25 Million | 1.25 Million | 935.32 Thousand | 935.32 Thousand | 935.32 Thousand | 977.95 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 935.32 Thousand | 935.32 Thousand | 782.45 Thousand | 885.78 Thousand |
Net Debt | -5.97 Million | -5.97 Million | -10.61 Million | -10.61 Million | -10.76 Million | -1.72 Million |
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300826