AUD 0.03
(-2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 25.41 Million | 22.52 Million | 21.03 Million | 19.39 Million | 16.68 Million | 19.38 Million |
Total Current Assets | 18.07 Million | 14.8 Million | 14.07 Million | 11.06 Million | 6.68 Million | 8.03 Million |
Cash And Short Term Investments | 5.23 Million | 4.99 Million | 5.39 Million | 3.62 Million | 1.76 Million | 524.32 Thousand |
Cash and Cash Equivalents | 5.23 Million | 4.72 Million | 5.29 Million | 3.62 Million | 1.76 Million | 524.32 Thousand |
Short Term Investments | 269.16 Thousand | 265.53 Thousand | 101.36 Thousand | - | - | - |
Net Receivables | 10.61 Million | 8.77 Million | 7.55 Million | 6.38 Million | 4.12 Million | 6.7 Million |
Inventory | 1.09 Million | - | 1.00 | - | 1.00 | - |
Other Current Assets | 1.12 Million | 1.03 Million | 1.12 Million | 1.05 Million | 797.25 Thousand | 807.82 Thousand |
Total Non-Current Assets | 7.33 Million | 7.71 Million | 6.95 Million | 8.33 Million | 9.99 Million | 11.34 Million |
Net PPE | 1.72 Million | 2.13 Million | 1.18 Million | 2.09 Million | 2.56 Million | 222.22 Thousand |
Good Will And Intangible Assets | 5.6 Million | 5.58 Million | 5.76 Million | 6.23 Million | 7.43 Million | 11.12 Million |
Good Will | - | - | - | - | - | 2.1 Million |
Intangible Assets | 5.6 Million | 5.58 Million | 5.76 Million | 6.23 Million | 7.43 Million | 9.01 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -7.71 Million | -6.95 Million | -8.33 Million | -9.99 Million | -11.34 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 19.87 Million | 18.11 Million | 16.66 Million | 15.65 Million | 35.42 Million | 28.25 Million |
Total Current Liabilities | 15.56 Million | 16.21 Million | 12.53 Million | 10.78 Million | 33.27 Million | 28.17 Million |
Account Payables | 4.33 Million | 4.06 Million | 3.5 Million | 2.42 Million | 2.28 Million | 4.15 Million |
Tax Payables | 9502.00 | 69.47 Thousand | 68.43 Thousand | 66.58 Thousand | 40.27 Thousand | 95.17 Thousand |
Short Term Debt | 220.59 Thousand | 3.35 Million | 150.07 Thousand | 362 Thousand | 24.88 Million | 16.46 Million |
Deferred Revenue | 1.88 Million | 1.5 Million | 954.83 Thousand | 733.32 Thousand | 377.68 Thousand | 331.42 Thousand |
Other Current Liabilities | 9.12 Million | 7.29 Million | 7.91 Million | 7.26 Million | 5.73 Million | 7.22 Million |
Total Non Current Liabilities | 4.31 Million | 1.89 Million | 4.13 Million | 4.86 Million | 2.14 Million | 80.56 Thousand |
Long-Term Debt | 2.7 Million | 1.68 Million | 3 Million | 3 Million | 2.02 Million | 14.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.61 Million | 216.82 Thousand | 1.13 Million | 1.86 Million | 124.95 Thousand | -14.31 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 5.53 Million | 4.41 Million | 4.36 Million | 3.74 Million | -18.73 Million | -8.87 Million |
Stock Holders Equity | 5.53 Million | 4.41 Million | 4.36 Million | 3.74 Million | -18.73 Million | -8.87 Million |
Common Stock | 62.84 Million | 61.78 Million | 60.42 Million | 59.89 Million | 41.46 Million | 41.46 Million |
Retained Earnings | -60.55 Million | -60.64 Million | -59.79 Million | -57.62 Million | -60.43 Million | -50.6 Million |
Accumulated other comprehensive income | 3.24 Million | 3.26 Million | 3.72 Million | 1.48 Million | 237.65 Thousand | 270.55 Thousand |
Common Stock Equity | 5.53 Million | 4.41 Million | 4.36 Million | 3.74 Million | -18.73 Million | -8.87 Million |
Capital Lease Obligation | 1.7 Million | 1.68 Million | 990 Thousand | 1.75 Million | 2.02 Million | - |
Total Investments | 269.16 Thousand | 265.53 Thousand | 101.36 Thousand | - | - | - |
Total Debt | 2.92 Million | 5.03 Million | 4.14 Million | 5.11 Million | 26.9 Million | 16.46 Million |
Net Debt | -2.31 Million | 309.12 Thousand | -1.15 Million | 1.49 Million | 25.13 Million | 15.94 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.41 Million | 25.41 Million | 24.24 Million | 22.52 Million | 22.52 Million | 23.03 Million |
Total Current Assets | 18.07 Million | 18.07 Million | 16.76 Million | 14.8 Million | 14.8 Million | 15.12 Million |
Cash And Short Term Investments | 5.5 Million | 5.23 Million | 4.73 Million | 4.99 Million | 4.99 Million | 4.35 Million |
Cash and Cash Equivalents | 5.23 Million | 5.23 Million | 4.46 Million | 4.72 Million | 4.72 Million | 4.09 Million |
Short Term Investments | 269.16 Thousand | 269.16 Thousand | 268.02 Thousand | 265.53 Thousand | 265.53 Thousand | 259.62 Thousand |
Net Receivables | 11.47 Million | 10.61 Million | 10.97 Million | 8.77 Million | 8.77 Million | 9.65 Million |
Inventory | - | 1.09 Million | - | - | - | - |
Other Current Assets | 1.09 Million | 1.12 Million | 1.05 Million | 1.03 Million | 1.03 Million | 1.1 Million |
Total Non-Current Assets | 7.33 Million | 7.33 Million | 7.48 Million | 7.71 Million | 7.71 Million | 7.91 Million |
Net PPE | 1.72 Million | 1.72 Million | 1.94 Million | 2.13 Million | 2.13 Million | 2.21 Million |
Good Will And Intangible Assets | - | 5.6 Million | 5.53 Million | 5.58 Million | 5.58 Million | 5.69 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 5.6 Million | 5.53 Million | 5.58 Million | 5.58 Million | 5.69 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.6 Million | - | - | -7.71 Million | -7.71 Million | -7.91 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 19.87 Million | 19.87 Million | 19.14 Million | 18.11 Million | 18.11 Million | 18.32 Million |
Total Current Liabilities | 15.56 Million | 15.56 Million | 14.59 Million | 16.21 Million | 16.21 Million | 16.31 Million |
Account Payables | 4.33 Million | 4.33 Million | 9.97 Million | 4.06 Million | 8.67 Million | 8.8 Million |
Tax Payables | 9502.00 | 9502.00 | - | 69.47 Thousand | 69.47 Thousand | 17.37 Thousand |
Short Term Debt | 622.81 Thousand | 220.59 Thousand | 589.32 Thousand | 3.35 Million | 3.35 Million | 3.29 Million |
Deferred Revenue | 1.88 Million | 1.88 Million | 1.58 Million | 1.5 Million | 1.5 Million | 1.4 Million |
Other Current Liabilities | 8.72 Million | 9.12 Million | 2.44 Million | 7.29 Million | 2.68 Million | 2.8 Million |
Total Non Current Liabilities | 4.31 Million | 4.31 Million | 4.55 Million | 1.89 Million | 1.89 Million | 2.01 Million |
Long-Term Debt | 2.7 Million | 2.7 Million | 2.8 Million | 1.68 Million | 1.68 Million | 1.77 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.61 Million | 1.61 Million | 1.75 Million | 216.82 Thousand | 216.82 Thousand | 241.63 Thousand |
Other Liabilities | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 5.53 Million | 5.53 Million | 5.1 Million | 4.41 Million | 4.41 Million | 4.71 Million |
Stock Holders Equity | 5.53 Million | 5.53 Million | 5.1 Million | 4.41 Million | 4.41 Million | 4.71 Million |
Common Stock | 62.84 Million | 62.84 Million | 62.82 Million | 61.78 Million | 61.78 Million | 60.44 Million |
Retained Earnings | -60.55 Million | -60.55 Million | -60.64 Million | -60.64 Million | -60.64 Million | -60.29 Million |
Accumulated other comprehensive income | 3.24 Million | 3.24 Million | 2.91 Million | 3.26 Million | 3.26 Million | 4.56 Million |
Common Stock Equity | 5.53 Million | 5.53 Million | 5.1 Million | 4.41 Million | 4.41 Million | 4.71 Million |
Capital Lease Obligation | 1.29 Million | 1.7 Million | 1.49 Million | 1.68 Million | 1.68 Million | 1.77 Million |
Total Investments | 269.16 Thousand | 269.16 Thousand | 268.02 Thousand | 265.53 Thousand | 265.53 Thousand | 259.62 Thousand |
Total Debt | 4.62 Million | 2.92 Million | 4.88 Million | 5.03 Million | 5.03 Million | 5.06 Million |
Net Debt | -615.49 Thousand | -2.31 Million | 415.42 Thousand | 309.12 Thousand | 309.12 Thousand | 971.85 Thousand |
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