AUD 0.02
(-13.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 32.59 Million | 37.84 Million | 34.23 Million | 22.06 Million | 27.94 Million | 28.02 Million |
Total Current Assets | 21.98 Million | 25.51 Million | 21.66 Million | 15.7 Million | 19.06 Million | 24.21 Million |
Cash And Short Term Investments | 2.52 Million | 2.78 Million | 2.72 Million | 1.91 Million | 3.66 Million | 9.61 Million |
Cash and Cash Equivalents | 2.52 Million | 2.78 Million | 2.72 Million | 1.91 Million | 3.66 Million | 8.88 Million |
Short Term Investments | - | - | - | - | 500 Thousand | 735.79 Thousand |
Net Receivables | 11.87 Million | 14.23 Million | 11.43 Million | 8.58 Million | 9.92 Million | 9.58 Million |
Inventory | 7.23 Million | 7.99 Million | 7.03 Million | 4.89 Million | 5.11 Million | 4.81 Million |
Other Current Assets | 348.79 Thousand | 501.36 Thousand | 470.39 Thousand | 301.95 Thousand | 357.06 Thousand | 193.18 Thousand |
Total Non-Current Assets | 10.61 Million | 12.32 Million | 12.56 Million | 6.36 Million | 8.87 Million | 3.81 Million |
Net PPE | 9.77 Million | 10.25 Million | 9.75 Million | 3.38 Million | 4.26 Million | 775.56 Thousand |
Good Will And Intangible Assets | 569 Thousand | 2.21 Million | 2.94 Million | 3.11 Million | 4.75 Million | 2.94 Million |
Good Will | 149.48 Thousand | 150.4 Thousand | 140.29 Thousand | 132.18 Thousand | 145.1 Thousand | 144.88 Thousand |
Intangible Assets | 467 Thousand | 2.06 Million | 2.8 Million | 2.98 Million | 4.61 Million | 2.79 Million |
Long-Term Investments | - | - | - | - | - | -1 Million |
Tax Assets | - | - | - | - | - | 247.15 Thousand |
Other Non Current Assets | 264.88 Thousand | -150.4 Thousand | -140.29 Thousand | -132.18 Thousand | -145.1 Thousand | 859 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 39.91 Million | 37.42 Million | 32.05 Million | 15.16 Million | 14.49 Million | 10.62 Million |
Total Current Liabilities | 32.44 Million | 19.28 Million | 14.23 Million | 12.67 Million | 11.51 Million | 10.27 Million |
Account Payables | 5.44 Million | 3.38 Million | 3.8 Million | 2.83 Million | 2.08 Million | 2.66 Million |
Tax Payables | 180.25 Thousand | 370.12 Thousand | 93.52 Thousand | 107.56 Thousand | 5690.31 | 72.44 Thousand |
Short Term Debt | 14.52 Million | 11.21 Million | 6.55 Million | 7.2 Million | 6.94 Million | 5.63 Million |
Deferred Revenue | 80.6 Thousand | 701.9 Thousand | 918.78 Thousand | 343.41 Thousand | 5691.00 | 72.44 Thousand |
Other Current Liabilities | 12.4 Million | 3.97 Million | 2.94 Million | 2.28 Million | 2.47 Million | 1.89 Million |
Total Non Current Liabilities | 7.46 Million | 18.14 Million | 17.82 Million | 2.48 Million | 2.97 Million | 355.11 Thousand |
Long-Term Debt | 307.75 Thousand | 10.01 Million | 9.23 Million | 1.62 Million | 1.8 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.16 Million | 8.12 Million | 8.58 Million | 868.47 Thousand | 1.17 Million | 355.11 Thousand |
Other Liabilities | 0.00 | - | 1.00 | 1.00 | - | - |
Total Equity | -7.31 Million | 418.78 Thousand | 2.17 Million | 6.9 Million | 13.45 Million | 17.4 Million |
Stock Holders Equity | -8.35 Million | -445.32 Thousand | 1.49 Million | 6.27 Million | 12.86 Million | 16.91 Million |
Common Stock | 20 Million | 19.41 Million | 13.65 Million | 10.02 Million | 11 Million | 10.99 Million |
Retained Earnings | -30.22 Million | -21.95 Million | -16.23 Million | -6.49 Million | -761.07 Thousand | 4.11 Million |
Accumulated other comprehensive income | 1.86 Million | 2.09 Million | 4.07 Million | 2.73 Million | 2.62 Million | 1.8 Million |
Common Stock Equity | -8.35 Million | -445.32 Thousand | 1.49 Million | 6.27 Million | 12.86 Million | 16.91 Million |
Capital Lease Obligation | 7.12 Million | 7.44 Million | 8.11 Million | 2.1 Million | 2.56 Million | - |
Total Investments | - | - | - | - | 500 Thousand | 735.79 Thousand |
Total Debt | 21.95 Million | 28.68 Million | 23.9 Million | 9.3 Million | 9.51 Million | 5.63 Million |
Net Debt | 19.42 Million | 25.89 Million | 21.18 Million | 7.39 Million | 5.85 Million | -3.24 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 34.71 Million | 32.59 Million | 32.59 Million | 36.06 Million | 37.84 Million | 37.84 Million |
Total Current Assets | 22.93 Million | 21.98 Million | 21.98 Million | 24.37 Million | 25.51 Million | 25.51 Million |
Cash And Short Term Investments | 3.11 Million | 2.52 Million | 2.52 Million | 1.96 Million | 2.78 Million | 2.78 Million |
Cash and Cash Equivalents | 3.11 Million | 2.52 Million | 2.52 Million | 1.96 Million | 2.78 Million | 2.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.16 Million | 11.87 Million | 11.87 Million | 14.81 Million | 14.23 Million | 14.23 Million |
Inventory | 7.65 Million | 7.23 Million | 7.23 Million | 7.58 Million | 7.99 Million | 7.99 Million |
Other Current Assets | 1.00 | 348.79 Thousand | 348.79 Thousand | 3.23 Million | 501.36 Thousand | 501.36 Thousand |
Total Non-Current Assets | 11.77 Million | 10.61 Million | 10.61 Million | 11.68 Million | 12.32 Million | 12.32 Million |
Net PPE | 11.27 Million | 9.77 Million | 9.77 Million | 10.48 Million | 10.25 Million | 10.25 Million |
Good Will And Intangible Assets | 501.6 Thousand | 569 Thousand | 569 Thousand | 1.2 Million | 2.21 Million | 2.21 Million |
Good Will | - | 149.48 Thousand | 149.48 Thousand | - | 150.4 Thousand | 150.4 Thousand |
Intangible Assets | 501.6 Thousand | 467 Thousand | 467 Thousand | 1.2 Million | 2.06 Million | 2.06 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 264.88 Thousand | 264.88 Thousand | 716.00 | -150.4 Thousand | -150.4 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 43.58 Million | 39.91 Million | 39.91 Million | 38.5 Million | 37.42 Million | 37.42 Million |
Total Current Liabilities | 33.98 Million | 32.44 Million | 32.44 Million | 28.46 Million | 19.28 Million | 19.28 Million |
Account Payables | 4.92 Million | 5.44 Million | 5.44 Million | 5.94 Million | 3.38 Million | 3.38 Million |
Tax Payables | - | 180.25 Thousand | 180.25 Thousand | - | 370.12 Thousand | 370.12 Thousand |
Short Term Debt | 24.38 Million | 14.52 Million | 14.52 Million | 16.16 Million | 11.21 Million | 11.21 Million |
Deferred Revenue | - | 80.6 Thousand | 80.6 Thousand | 1.00 | 701.9 Thousand | 701.9 Thousand |
Other Current Liabilities | 4.67 Million | 12.4 Million | 12.4 Million | 6.35 Million | 3.97 Million | 3.97 Million |
Total Non Current Liabilities | 9.59 Million | 7.46 Million | 7.46 Million | 10.03 Million | 18.14 Million | 18.14 Million |
Long-Term Debt | 1.33 Million | 307.75 Thousand | 307.75 Thousand | 1.89 Million | 10.01 Million | 10.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.25 Million | 7.16 Million | 7.16 Million | 8.14 Million | 8.12 Million | 8.12 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | -8.87 Million | -7.31 Million | -7.31 Million | -2.44 Million | 418.78 Thousand | 418.78 Thousand |
Stock Holders Equity | -9.89 Million | -8.35 Million | -8.35 Million | -3.4 Million | -445.32 Thousand | -445.32 Thousand |
Common Stock | 21.05 Million | 20 Million | 20 Million | 20.11 Million | 19.41 Million | 19.41 Million |
Retained Earnings | -32.87 Million | -30.22 Million | -30.22 Million | -25.34 Million | -21.95 Million | -21.95 Million |
Accumulated other comprehensive income | 1.92 Million | 1.86 Million | 1.86 Million | 1.82 Million | 2.09 Million | 2.09 Million |
Common Stock Equity | -9.89 Million | -8.35 Million | -8.35 Million | -3.4 Million | -445.32 Thousand | -445.32 Thousand |
Capital Lease Obligation | 8.22 Million | 7.12 Million | 7.12 Million | 7.23 Million | 7.44 Million | 7.44 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 33.94 Million | 21.95 Million | 21.95 Million | 25.28 Million | 28.68 Million | 28.68 Million |
Net Debt | 30.82 Million | 19.42 Million | 19.42 Million | 23.32 Million | 25.89 Million | 25.89 Million |
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