AUD 0.02
(7.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 136.6 Million | 92.36 Million | 89.63 Million | 97.96 Million | 65.83 Million | 47.79 Million |
Total Current Assets | 18.23 Million | 8.95 Million | 5.45 Million | 21.35 Million | 1.46 Million | 2.14 Million |
Cash And Short Term Investments | 8.27 Million | 7.56 Million | 4.28 Million | 20.55 Million | 1.22 Million | 1.39 Million |
Cash and Cash Equivalents | 8.27 Million | 7.56 Million | 4.28 Million | 20.55 Million | 1.22 Million | 1.39 Million |
Short Term Investments | -3.47 Million | - | - | - | - | - |
Net Receivables | 9.06 Million | 294 Thousand | 394 Thousand | 368 Thousand | 169 Thousand | 407 Thousand |
Inventory | -8.54 Million | - | - | - | - | -406.99 Thousand |
Other Current Assets | 348 Thousand | 1.09 Million | 776 Thousand | 433 Thousand | 73 Thousand | 750.99 Thousand |
Total Non-Current Assets | 118.36 Million | 83.41 Million | 84.17 Million | 76.6 Million | 64.36 Million | 41.08 Million |
Net PPE | 74.09 Million | 1.77 Million | 2.28 Million | 2.12 Million | 73 Thousand | 41.08 Million |
Good Will And Intangible Assets | 6.34 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.34 Million | - | - | - | - | - |
Long-Term Investments | 32.19 Million | 29.76 Million | 29.43 Million | 26.96 Million | 21.68 Million | 2.19 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.72 Million | 51.87 Million | 52.45 Million | 47.51 Million | 42.6 Million | -2.19 Million |
Other Assets | - | 1.00 | - | - | - | 4.56 Million |
Total Liabilities | 43.66 Million | 7.73 Million | 8.73 Million | 6.95 Million | 10.99 Million | 18.48 Million |
Total Current Liabilities | 4.37 Million | 2.34 Million | 4.67 Million | 3.02 Million | 9.31 Million | 11.84 Million |
Account Payables | 2.49 Million | 1.27 Million | 1.91 Million | 746 Thousand | 826 Thousand | 1.76 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4000.00 | 4000.00 | 1.96 Million | 1.88 Million | 8.21 Million | 9.67 Million |
Deferred Revenue | 986 Thousand | - | - | - | - | -9.67 Million |
Other Current Liabilities | 889 Thousand | 1.07 Million | 800 Thousand | 394 Thousand | 277 Thousand | 10.07 Million |
Total Non Current Liabilities | 39.28 Million | 5.39 Million | 4.06 Million | 3.92 Million | 1.68 Million | 4.27 Million |
Long-Term Debt | 24.26 Million | 1.98 Million | 2.11 Million | 2.1 Million | - | 4.27 Million |
Deferred Revenue Non Current | -6.95 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.05 Million | 3.4 Million | 1.95 Million | 1.82 Million | 1.68 Million | -4.27 Million |
Other Liabilities | - | - | - | - | 1.00 | 2.36 Million |
Total Equity | 92.94 Million | 84.62 Million | 80.89 Million | 91 Million | 54.83 Million | 29.31 Million |
Stock Holders Equity | 102.18 Million | 92.87 Million | 85.81 Million | 94.68 Million | 57.38 Million | 28.07 Million |
Common Stock | 221.2 Million | 207.62 Million | 189.75 Million | 184.99 Million | 146.64 Million | 121.53 Million |
Retained Earnings | -143.15 Million | -139.94 Million | -127.48 Million | -113.92 Million | -112.72 Million | -96.06 Million |
Accumulated other comprehensive income | 24.13 Million | 25.18 Million | 23.53 Million | 23.6 Million | 23.46 Million | 2.37 Million |
Common Stock Equity | 102.18 Million | 92.87 Million | 85.81 Million | 94.68 Million | 57.38 Million | 28.07 Million |
Capital Lease Obligation | 1.59 Million | 1.51 Million | 2.11 Million | 2.1 Million | 17 Thousand | - |
Total Investments | 28.71 Million | 29.76 Million | 29.43 Million | 26.96 Million | 21.68 Million | 2.19 Million |
Total Debt | 24.26 Million | 3.5 Million | 4.07 Million | 3.99 Million | 8.21 Million | 13.24 Million |
Net Debt | 15.99 Million | -4.06 Million | -213 Thousand | -16.55 Million | 6.98 Million | 11.84 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 136.6 Million | 112.11 Million | 92.36 Million | 92.36 Million | 88.71 Million | 89.63 Million |
Total Current Assets | 18.23 Million | 18.62 Million | 8.95 Million | 8.95 Million | 3.92 Million | 5.45 Million |
Cash And Short Term Investments | 8.27 Million | 10.96 Million | 7.56 Million | 7.56 Million | 2.73 Million | 4.28 Million |
Cash and Cash Equivalents | 8.27 Million | 10.96 Million | 7.56 Million | 7.56 Million | 2.73 Million | 4.28 Million |
Short Term Investments | -3.47 Million | - | - | - | - | - |
Net Receivables | 9.06 Million | 824 Thousand | 294 Thousand | 294 Thousand | 252 Thousand | 394 Thousand |
Inventory | -8.54 Million | 1.29 Million | - | - | 1.00 | - |
Other Current Assets | 348 Thousand | 5.55 Million | 1.09 Million | 1.09 Million | 939 Thousand | 776 Thousand |
Total Non-Current Assets | 118.36 Million | 93.48 Million | 83.41 Million | 83.41 Million | 84.79 Million | 84.17 Million |
Net PPE | 74.09 Million | 56.5 Million | 1.77 Million | 1.77 Million | 2.15 Million | 2.28 Million |
Good Will And Intangible Assets | 6.34 Million | 2.24 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.34 Million | 2.24 Million | - | - | - | - |
Long-Term Investments | 32.19 Million | 26.4 Million | 29.76 Million | 29.76 Million | 30.13 Million | 29.43 Million |
Tax Assets | - | -1.00 | - | - | - | - |
Other Non Current Assets | 5.72 Million | 8.31 Million | 51.87 Million | 51.87 Million | 52.5 Million | 52.45 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 43.66 Million | 29.28 Million | 7.73 Million | 7.73 Million | 9.86 Million | 8.73 Million |
Total Current Liabilities | 4.37 Million | 4.28 Million | 2.34 Million | 2.34 Million | 4 Million | 4.67 Million |
Account Payables | 2.49 Million | 4.02 Million | 1.27 Million | 2.22 Million | 1.88 Million | 1.91 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 1.98 Million | 1.96 Million |
Deferred Revenue | 986 Thousand | -4000.00 | - | - | - | - |
Other Current Liabilities | 889 Thousand | 258 Thousand | 1.07 Million | 124 Thousand | 143 Thousand | 800 Thousand |
Total Non Current Liabilities | 39.28 Million | 24.99 Million | 5.39 Million | 5.39 Million | 5.85 Million | 4.06 Million |
Long-Term Debt | 24.26 Million | 11.61 Million | 1.98 Million | 1.98 Million | 1.89 Million | 2.11 Million |
Deferred Revenue Non Current | -6.95 Million | 1.76 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.05 Million | 1.89 Million | 3.4 Million | 3.4 Million | 3.96 Million | 1.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.94 Million | 82.83 Million | 84.62 Million | 84.62 Million | 78.85 Million | 80.89 Million |
Stock Holders Equity | 102.18 Million | 92.31 Million | 92.87 Million | 92.87 Million | 86.6 Million | 85.81 Million |
Common Stock | 221.2 Million | 210.93 Million | 207.62 Million | 207.62 Million | 194.69 Million | 189.75 Million |
Retained Earnings | -143.15 Million | -144.35 Million | -139.94 Million | -139.94 Million | -132.11 Million | -127.48 Million |
Accumulated other comprehensive income | 24.13 Million | 25.73 Million | 25.18 Million | 25.18 Million | 24.02 Million | 23.53 Million |
Common Stock Equity | 102.18 Million | 92.31 Million | 92.87 Million | 92.87 Million | 86.6 Million | 85.81 Million |
Capital Lease Obligation | 1.59 Million | 1.77 Million | 1.51 Million | 1.51 Million | 2.06 Million | 2.11 Million |
Total Investments | 28.71 Million | 26.4 Million | 29.76 Million | 29.76 Million | 30.13 Million | 29.43 Million |
Total Debt | 24.26 Million | 11.61 Million | 3.5 Million | 3.5 Million | 5.94 Million | 4.07 Million |
Net Debt | 15.99 Million | 656 Thousand | -4.06 Million | -4.06 Million | 3.2 Million | -213 Thousand |
002973
JPPYY
9636
ALMKT
7446
DMCHY