AUD 1.56
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 104.24 Million | 102.07 Million | 104.66 Million | 101.45 Million | 94.28 Million | 120.9 Million |
Total Current Assets | 81.23 Million | 79.56 Million | 77.3 Million | 73.48 Million | 65.42 Million | 94.45 Million |
Cash And Short Term Investments | 3.16 Million | 2.15 Million | 2.16 Million | 1.35 Million | 5.63 Million | 56.93 Million |
Cash and Cash Equivalents | 3.16 Million | 2.15 Million | 2.16 Million | 1.35 Million | 5.63 Million | 50.75 Million |
Short Term Investments | - | - | - | - | - | 6.18 Million |
Net Receivables | 215.6 Thousand | 122.98 Thousand | 227.79 Thousand | 366.8 Thousand | 427.88 Thousand | -6.18 Million |
Inventory | 77.8 Million | 77.2 Million | 74.9 Million | 71.77 Million | 59.36 Million | 33.9 Million |
Other Current Assets | 49.37 Thousand | 75.33 Thousand | 5000.00 | 366.8 Thousand | 427.88 Thousand | 9.8 Million |
Total Non-Current Assets | 23 Million | 22.5 Million | 27.36 Million | 27.96 Million | 28.85 Million | 24.66 Million |
Net PPE | 21.34 Million | 19.69 Million | 22.23 Million | 23.21 Million | 25.65 Million | 24.51 Million |
Good Will And Intangible Assets | -2.36 Million | -1.00 | - | -1.00 | -1.00 | 22.86 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 100.82 Thousand | 219 Thousand | 365.03 Thousand | 377.44 Thousand | 315.97 Thousand | 149.66 Thousand |
Tax Assets | 1.56 Million | 267.85 Thousand | 2.56 Million | 2.5 Million | 1.84 Million | 1.79 Million |
Other Non Current Assets | 2.36 Million | 2.32 Million | 2.19 Million | 1.86 Million | 1.03 Million | -24.66 Million |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | 1.79 Million |
Total Liabilities | 5.57 Million | 4.38 Million | 9.51 Million | 11.26 Million | 8.29 Million | 27.36 Million |
Total Current Liabilities | 3.42 Million | 2.2 Million | 4.44 Million | 6.38 Million | 4.37 Million | 22.72 Million |
Account Payables | 2.85 Million | 1.75 Million | 2.23 Million | 2.34 Million | 3.12 Million | 4.68 Million |
Tax Payables | - | 259.84 Thousand | 1.69 Million | 2.95 Million | 45.34 Thousand | 16.83 Million |
Short Term Debt | - | 11.48 Thousand | 204.91 Thousand | 613.02 Thousand | 1.11 Million | 912.4 Thousand |
Deferred Revenue | - | 259.84 Thousand | 1.69 Million | 2.95 Million | 45.34 Thousand | -912.4 Thousand |
Other Current Liabilities | 563.78 Thousand | 178.53 Thousand | 307.01 Thousand | 469.6 Thousand | 81.29 Thousand | 18.04 Million |
Total Non Current Liabilities | 2.15 Million | 2.17 Million | 5.06 Million | 4.88 Million | 3.92 Million | 4.63 Million |
Long-Term Debt | - | 11.48 Thousand | 11.48 Thousand | 215.8 Thousand | 773.84 Thousand | 508.41 Thousand |
Deferred Revenue Non Current | - | -11.48 Thousand | - | - | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 434.6 Thousand | 490.09 Thousand | 458.64 Thousand | 458.35 Thousand | 293 Thousand | 273.29 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.66 Million | 97.69 Million | 95.15 Million | 90.18 Million | 85.98 Million | 93.53 Million |
Stock Holders Equity | 98.66 Million | 97.69 Million | 95.15 Million | 90.18 Million | 85.98 Million | 93.53 Million |
Common Stock | 11.7 Million | 11.7 Million | 11.7 Million | 11.7 Million | 16.69 Million | 16.69 Million |
Retained Earnings | 86.95 Million | 85.98 Million | 83.45 Million | 78.47 Million | 69.29 Million | 76.84 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 98.66 Million | 97.69 Million | 95.15 Million | 90.18 Million | 85.98 Million | 93.53 Million |
Capital Lease Obligation | - | 11.48 Thousand | 11.48 Thousand | 215.8 Thousand | 773.84 Thousand | 508.41 Thousand |
Total Investments | 100.82 Thousand | 219 Thousand | 365.03 Thousand | 377.44 Thousand | 315.97 Thousand | 6.33 Million |
Total Debt | - | 11.48 Thousand | 216.39 Thousand | 828.83 Thousand | 1.89 Million | 1.42 Million |
Net Debt | -3.16 Million | -2.14 Million | -1.94 Million | -524.02 Thousand | -3.74 Million | -49.33 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 104.24 Million | 102.34 Million | 102.07 Million | 102.07 Million | 103.46 Million | 104.66 Million |
Total Current Assets | 81.23 Million | 78.57 Million | 79.56 Million | 79.56 Million | 77.14 Million | 77.3 Million |
Cash And Short Term Investments | 3.16 Million | 1.85 Million | 2.15 Million | 2.15 Million | 1.89 Million | 2.16 Million |
Cash and Cash Equivalents | 3.16 Million | 1.85 Million | 2.15 Million | 2.15 Million | 1.89 Million | 2.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 215.6 Thousand | 141.51 Thousand | 122.98 Thousand | 122.98 Thousand | 122.13 Thousand | 227.79 Thousand |
Inventory | 77.8 Million | 76.57 Million | 77.2 Million | 77.2 Million | 75.12 Million | 74.9 Million |
Other Current Assets | 49.37 Thousand | 10.46 Thousand | 75.33 Thousand | 75.33 Thousand | - | 5000.00 |
Total Non-Current Assets | 23 Million | 23.76 Million | 22.5 Million | 22.5 Million | 26.32 Million | 27.36 Million |
Net PPE | 21.34 Million | 23.39 Million | 19.69 Million | 19.69 Million | 21.56 Million | 22.23 Million |
Good Will And Intangible Assets | -2.36 Million | -208.46 Thousand | -1.00 | -1.00 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 100.82 Thousand | 167.09 Thousand | 219 Thousand | 219 Thousand | 310.9 Thousand | 365.03 Thousand |
Tax Assets | 1.56 Million | 208.46 Thousand | 267.85 Thousand | 267.85 Thousand | 2.13 Million | 2.56 Million |
Other Non Current Assets | 2.36 Million | 208.46 Thousand | 2.32 Million | 2.32 Million | 2.3 Million | 2.19 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 5.57 Million | 2.07 Million | 4.38 Million | 4.38 Million | 7.48 Million | 9.51 Million |
Total Current Liabilities | 3.42 Million | 2.07 Million | 2.2 Million | 2.2 Million | 2.35 Million | 4.44 Million |
Account Payables | 2.85 Million | 1.91 Million | 1.75 Million | 1.86 Million | 1.92 Million | 2.23 Million |
Tax Payables | - | 91.71 Thousand | 259.84 Thousand | 259.84 Thousand | 349.67 Thousand | 1.69 Million |
Short Term Debt | - | - | 11.48 Thousand | 11.48 Thousand | 28.29 Thousand | 204.91 Thousand |
Deferred Revenue | - | - | 259.84 Thousand | 259.84 Thousand | 349.67 Thousand | 1.69 Million |
Other Current Liabilities | 563.78 Thousand | 159.31 Thousand | 178.53 Thousand | 61.13 Thousand | 56.37 Thousand | 307.01 Thousand |
Total Non Current Liabilities | 2.15 Million | 2.35 Million | 2.17 Million | 2.17 Million | 5.13 Million | 5.06 Million |
Long-Term Debt | - | - | 11.48 Thousand | - | - | 11.48 Thousand |
Deferred Revenue Non Current | - | - | -11.48 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 434.6 Thousand | 447.46 Thousand | 490.09 Thousand | 490.09 Thousand | 458.64 Thousand | 458.64 Thousand |
Other Liabilities | - | -2.35 Million | - | - | - | - |
Total Equity | 98.66 Million | 97.9 Million | 97.69 Million | 97.69 Million | 95.97 Million | 95.15 Million |
Stock Holders Equity | 98.66 Million | 97.9 Million | 97.69 Million | 97.69 Million | 95.97 Million | 95.15 Million |
Common Stock | 11.7 Million | 11.7 Million | 11.7 Million | 11.7 Million | 11.7 Million | 11.7 Million |
Retained Earnings | 86.95 Million | 86.19 Million | 85.98 Million | 85.98 Million | 84.27 Million | 83.45 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 98.66 Million | 97.9 Million | 97.69 Million | 97.69 Million | 95.97 Million | 95.15 Million |
Capital Lease Obligation | - | - | 11.48 Thousand | 11.48 Thousand | 28.29 Thousand | 11.48 Thousand |
Total Investments | 100.82 Thousand | 167.09 Thousand | 219 Thousand | 219 Thousand | 310.9 Thousand | 365.03 Thousand |
Total Debt | - | - | 11.48 Thousand | 11.48 Thousand | 28.29 Thousand | 216.39 Thousand |
Net Debt | -3.16 Million | -1.85 Million | -2.14 Million | -2.14 Million | -1.86 Million | -1.94 Million |
ALPHALOGIC
300657
KEYW
HOVVB
NICK
LIND