AUD 0.05
(-11.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.28 Million | 10.98 Million | 11.68 Million | 12.43 Million | 10.49 Million | 6.41 Million |
Total Current Assets | 9.28 Million | 7.55 Million | 8.34 Million | 9.69 Million | 7.77 Million | 3.77 Million |
Cash And Short Term Investments | 6.85 Million | 6.36 Million | 6.78 Million | 8.85 Million | 6.97 Million | 3.08 Million |
Cash and Cash Equivalents | 6.85 Million | 6.36 Million | 6.78 Million | 8.85 Million | 6.97 Million | 3.08 Million |
Short Term Investments | 3.45 Million | 1.03 Million | 1.02 Million | 6.08 Million | - | - |
Net Receivables | 2.32 Million | 1.14 Million | 1.5 Million | 790.37 Thousand | 765.6 Thousand | 661.9 Thousand |
Inventory | 109.98 Thousand | - | - | - | - | - |
Other Current Assets | -3.00 | 51.9 Thousand | 59.55 Thousand | 43 Thousand | 39.87 Thousand | 36.32 Thousand |
Total Non-Current Assets | 10.99 Million | 3.42 Million | 3.33 Million | 2.74 Million | 2.71 Million | 2.63 Million |
Net PPE | 1.01 Million | 629.6 Thousand | 391.16 Thousand | 108.4 Thousand | 139.28 Thousand | 40.51 Thousand |
Good Will And Intangible Assets | 9.86 Million | 2.71 Million | 2.86 Million | 2.59 Million | 2.53 Million | 2.55 Million |
Good Will | 7.25 Million | - | - | - | - | - |
Intangible Assets | 2.6 Million | 2.71 Million | 2.86 Million | 2.59 Million | 2.53 Million | 2.55 Million |
Long-Term Investments | 119.1 Thousand | 82.88 Thousand | 82.88 Thousand | 45.9 Thousand | 45.9 Thousand | 45.9 Thousand |
Tax Assets | -4.6 Million | -82.88 Thousand | -82.88 Thousand | -45.9 Thousand | -45.9 Thousand | -45.9 Thousand |
Other Non Current Assets | 4.6 Million | 82.88 Thousand | 82.88 Thousand | 45.9 Thousand | 45.9 Thousand | 45.9 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.35 Million | 1.04 Million | 995.57 Thousand | 611.73 Thousand | 591.03 Thousand | 523.06 Thousand |
Total Current Liabilities | 6.14 Million | 875.37 Thousand | 807.15 Thousand | 611.73 Thousand | 530.93 Thousand | 523.06 Thousand |
Account Payables | 301.76 Thousand | 145.31 Thousand | 240.66 Thousand | 118.49 Thousand | 53.61 Thousand | 91.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 320 Thousand | 100.39 Thousand | 79.79 Thousand | 60.1 Thousand | 55.99 Thousand | - |
Deferred Revenue | 11.24 Thousand | 618.47 Thousand | 22.41 Thousand | 32.2 Thousand | 13.84 Thousand | 54.39 Thousand |
Other Current Liabilities | 5.51 Million | 11.18 Thousand | 464.28 Thousand | 400.93 Thousand | 407.47 Thousand | 377.37 Thousand |
Total Non Current Liabilities | 3.2 Million | 172.55 Thousand | 188.42 Thousand | - | 60.1 Thousand | - |
Long-Term Debt | 2.85 Million | 172.55 Thousand | 188.42 Thousand | - | 60.1 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 351.43 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.93 Million | 9.93 Million | 10.69 Million | 11.82 Million | 9.9 Million | 5.89 Million |
Stock Holders Equity | 10.93 Million | 9.93 Million | 10.69 Million | 11.82 Million | 9.9 Million | 5.89 Million |
Common Stock | 74.16 Million | 73.88 Million | 73.88 Million | 73.88 Million | 72.56 Million | 69.67 Million |
Retained Earnings | -65.87 Million | -66.04 Million | -65.26 Million | -64.11 Million | -64.7 Million | -63.99 Million |
Accumulated other comprehensive income | 2.63 Million | 2.09 Million | 2.06 Million | 2.06 Million | 2.04 Million | 209.72 Thousand |
Common Stock Equity | 10.93 Million | 9.93 Million | 10.69 Million | 11.82 Million | 9.9 Million | 5.89 Million |
Capital Lease Obligation | 523.06 Thousand | 272.94 Thousand | 268.22 Thousand | 60.1 Thousand | 116.1 Thousand | - |
Total Investments | 3.45 Million | 82.88 Thousand | 82.88 Thousand | 45.9 Thousand | 45.9 Thousand | 45.9 Thousand |
Total Debt | 3.17 Million | 272.94 Thousand | 268.22 Thousand | 60.1 Thousand | 116.1 Thousand | - |
Net Debt | -3.68 Million | -6.08 Million | -6.51 Million | -8.79 Million | -6.85 Million | -3.08 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 20.28 Million | 20.28 Million | 10.92 Million | 10.98 Million | 10.98 Million | 11.68 Million |
Total Current Assets | 9.28 Million | 9.28 Million | 7.34 Million | 7.55 Million | 7.55 Million | 8.16 Million |
Cash And Short Term Investments | 6.85 Million | 6.85 Million | 5.89 Million | 6.36 Million | 6.36 Million | 6.52 Million |
Cash and Cash Equivalents | 6.85 Million | 3.4 Million | 5.89 Million | 6.36 Million | 6.36 Million | 6.52 Million |
Short Term Investments | 3.45 Million | 3.45 Million | - | 1.03 Million | 1.03 Million | - |
Net Receivables | 2.32 Million | 2.32 Million | 1.26 Million | 1.14 Million | 1.14 Million | 1.06 Million |
Inventory | 109.98 Thousand | - | 1.00 | - | - | - |
Other Current Assets | -3.00 | 109.98 Thousand | 180.21 Thousand | 51.9 Thousand | 51.9 Thousand | 577.97 Thousand |
Total Non-Current Assets | 10.99 Million | 10.99 Million | 3.57 Million | 3.42 Million | 3.42 Million | 3.51 Million |
Net PPE | 1.01 Million | 1.01 Million | 834.66 Thousand | 629.6 Thousand | 629.6 Thousand | 638.06 Thousand |
Good Will And Intangible Assets | 9.86 Million | 7.25 Million | - | 2.71 Million | 2.71 Million | 2.78 Million |
Good Will | 7.25 Million | 7.25 Million | - | - | - | - |
Intangible Assets | 2.6 Million | - | - | 2.71 Million | 2.71 Million | 2.78 Million |
Long-Term Investments | 119.1 Thousand | - | - | 82.88 Thousand | 82.88 Thousand | - |
Tax Assets | -4.6 Million | - | - | -82.88 Thousand | -82.88 Thousand | - |
Other Non Current Assets | 4.6 Million | 2.72 Million | 2.74 Million | 82.88 Thousand | 82.88 Thousand | 82.88 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 9.35 Million | 9.35 Million | 1.08 Million | 1.04 Million | 1.04 Million | 1.26 Million |
Total Current Liabilities | 6.14 Million | 6.14 Million | 889.72 Thousand | 875.37 Thousand | 875.37 Thousand | 1.04 Million |
Account Payables | 301.76 Thousand | 301.76 Thousand | 687.6 Thousand | 145.31 Thousand | 145.31 Thousand | 904.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 320 Thousand | 491.63 Thousand | 127.2 Thousand | 100.39 Thousand | 100.39 Thousand | 95.08 Thousand |
Deferred Revenue | 11.24 Thousand | 11.24 Thousand | 1.00 | 618.47 Thousand | 618.47 Thousand | 1.00 |
Other Current Liabilities | 5.51 Million | 5.34 Million | 74.9 Thousand | 11.18 Thousand | 11.18 Thousand | 41.3 Thousand |
Total Non Current Liabilities | 3.2 Million | 3.2 Million | 193.69 Thousand | 172.55 Thousand | 172.55 Thousand | 223.48 Thousand |
Long-Term Debt | 2.85 Million | 2.85 Million | 193.69 Thousand | 172.55 Thousand | 172.55 Thousand | 223.48 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 351.43 Thousand | 351.43 Thousand | -1.00 | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 10.93 Million | 10.93 Million | 9.83 Million | 9.93 Million | 9.93 Million | 10.41 Million |
Stock Holders Equity | 10.93 Million | 10.93 Million | 9.83 Million | 9.93 Million | 9.93 Million | 10.41 Million |
Common Stock | 74.16 Million | 74.16 Million | 74.16 Million | 73.88 Million | 73.88 Million | 73.88 Million |
Retained Earnings | -65.87 Million | -65.87 Million | -66.59 Million | -66.04 Million | -66.04 Million | -65.51 Million |
Accumulated other comprehensive income | 2.63 Million | 2.63 Million | 2.26 Million | 2.09 Million | 2.09 Million | 2.04 Million |
Common Stock Equity | 10.93 Million | 10.93 Million | 9.83 Million | 9.93 Million | 9.93 Million | 10.41 Million |
Capital Lease Obligation | 523.06 Thousand | 351.43 Thousand | 193.69 Thousand | 272.94 Thousand | 272.94 Thousand | 223.48 Thousand |
Total Investments | 3.45 Million | 3.45 Million | - | 82.88 Thousand | 82.88 Thousand | - |
Total Debt | 3.17 Million | 3.69 Million | 320.89 Thousand | 272.94 Thousand | 272.94 Thousand | 318.56 Thousand |
Net Debt | -3.68 Million | 292 Thousand | -5.57 Million | -6.08 Million | -6.08 Million | -6.21 Million |
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