AUD 0.48
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.34 Million | 6.29 Million | 7.12 Million | 6.74 Million | 3.95 Million | 3.35 Million |
Total Current Assets | 2.03 Million | 3.91 Million | 5.72 Million | 5.86 Million | 2.65 Million | 2.19 Million |
Cash And Short Term Investments | 1.29 Million | 2.82 Million | 4.96 Million | 5.1 Million | 2 Million | 1.67 Million |
Cash and Cash Equivalents | 1.29 Million | 2.82 Million | 4.96 Million | 5.1 Million | 2 Million | 1.67 Million |
Short Term Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Net Receivables | 634.25 Thousand | 878.14 Thousand | 463.34 Thousand | 721.18 Thousand | 615.12 Thousand | 525.12 Thousand |
Inventory | - | - | - | - | 1.00 | - |
Other Current Assets | -1.92 Million | -3.69 Million | -5.42 Million | -5.82 Million | -2.62 Million | 1.00 |
Total Non-Current Assets | 2.3 Million | 2.37 Million | 1.39 Million | 877.11 Thousand | 1.29 Million | 1.15 Million |
Net PPE | 303.55 Thousand | 508.32 Thousand | 315.57 Thousand | 374.47 Thousand | 219.98 Thousand | 126.3 Thousand |
Good Will And Intangible Assets | 1.99 Million | 1.86 Million | 1.07 Million | 502.64 Thousand | 1.07 Million | 1.02 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.99 Million | 1.86 Million | 1.07 Million | 502.64 Thousand | 1.07 Million | 1.02 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 1664.00 |
Other Assets | - | 1.00 | - | - | 1462.00 | - |
Total Liabilities | 3.83 Million | 3.93 Million | 3.42 Million | 4.55 Million | 4.66 Million | 4.02 Million |
Total Current Liabilities | 3.81 Million | 3.74 Million | 3.31 Million | 4.31 Million | 4.64 Million | 3.97 Million |
Account Payables | 118 Thousand | 220.49 Thousand | 173.1 Thousand | 126.67 Thousand | 189.48 Thousand | 1.23 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 152.98 Thousand | 241.97 Thousand | 212.15 Thousand | 148.33 Thousand | 193.75 Thousand | - |
Deferred Revenue | 2.7 Million | 2.44 Million | 1.96 Million | 2.71 Million | 3 Million | 2.54 Million |
Other Current Liabilities | 838.75 Thousand | 837.34 Thousand | 964.43 Thousand | 1.32 Million | 1.24 Million | 193.55 Thousand |
Total Non Current Liabilities | 26.22 Thousand | 187.67 Thousand | 108.09 Thousand | 235.8 Thousand | 64.9 Thousand | 52.67 Thousand |
Long-Term Debt | - | 157.17 Thousand | 64.63 Thousand | 212.95 Thousand | - | - |
Deferred Revenue Non Current | 2.7 Million | 2.44 Million | 1.96 Million | 2.71 Million | 3 Million | 2.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.67 Million | 1.08 Million | 1.18 Million | 1.47 Million | -2.94 Million | -2.49 Million |
Other Liabilities | -1.00 | - | - | - | -41.5 Thousand | - |
Total Equity | 505.04 Thousand | 2.36 Million | 3.69 Million | 2.18 Million | -709.96 Thousand | -675.55 Thousand |
Stock Holders Equity | 505.04 Thousand | 2.36 Million | 3.69 Million | 2.18 Million | -709.96 Thousand | -675.55 Thousand |
Common Stock | 23.8 Million | 23.6 Million | 23.18 Million | 19.8 Million | 14.78 Million | 12.82 Million |
Retained Earnings | -23.99 Million | -21.84 Million | -20.1 Million | -17.86 Million | -17.84 Million | -14.45 Million |
Accumulated other comprehensive income | 703.62 Thousand | 609.29 Thousand | 618.05 Thousand | 246.39 Thousand | 2.34 Million | 959.22 Thousand |
Common Stock Equity | 505.04 Thousand | 2.36 Million | 3.69 Million | 2.18 Million | -709.96 Thousand | -675.55 Thousand |
Capital Lease Obligation | 152.98 Thousand | 157.17 Thousand | 64.63 Thousand | 212.95 Thousand | 121.67 Thousand | - |
Total Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Total Debt | 152.98 Thousand | 399.14 Thousand | 276.78 Thousand | 361.29 Thousand | 193.75 Thousand | - |
Net Debt | -1.13 Million | -2.42 Million | -4.68 Million | -4.74 Million | -1.81 Million | -1.67 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.69 Million | 4.34 Million | 4.34 Million | 4.68 Million | 6.29 Million | 6.29 Million |
Total Current Assets | 1.45 Million | 2.03 Million | 2.03 Million | 2.15 Million | 3.91 Million | 3.91 Million |
Cash And Short Term Investments | 900.24 Thousand | 1.29 Million | 1.29 Million | 1.42 Million | 2.82 Million | 2.82 Million |
Cash and Cash Equivalents | 840.24 Thousand | 1.29 Million | 1.29 Million | 1.36 Million | 2.82 Million | 2.82 Million |
Short Term Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Net Receivables | 494.5 Thousand | 634.25 Thousand | 634.25 Thousand | 647.87 Thousand | 878.14 Thousand | 878.14 Thousand |
Inventory | - | - | - | 1.00 | - | - |
Other Current Assets | 64.09 Thousand | -1.92 Million | -1.92 Million | 85.29 Thousand | -3.69 Million | -3.69 Million |
Total Non-Current Assets | 2.23 Million | 2.3 Million | 2.3 Million | 2.52 Million | 2.37 Million | 2.37 Million |
Net PPE | 206.42 Thousand | 303.55 Thousand | 303.55 Thousand | 408.99 Thousand | 508.32 Thousand | 508.32 Thousand |
Good Will And Intangible Assets | - | 1.99 Million | 1.99 Million | 2.11 Million | 1.86 Million | 1.86 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.99 Million | 1.99 Million | 2.11 Million | 1.86 Million | 1.86 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.03 Million | - | - | -1.00 | - | - |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 3.35 Million | 3.83 Million | 3.83 Million | 3.46 Million | 3.93 Million | 3.93 Million |
Total Current Liabilities | 3.31 Million | 3.81 Million | 3.81 Million | 3.35 Million | 3.74 Million | 3.74 Million |
Account Payables | 185.99 Thousand | 118 Thousand | 118 Thousand | 304.66 Thousand | 220.49 Thousand | 220.49 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 60.57 Thousand | 152.98 Thousand | 152.98 Thousand | 196.05 Thousand | 241.97 Thousand | 241.97 Thousand |
Deferred Revenue | 2.15 Million | 2.7 Million | 2.7 Million | 1.92 Million | 2.44 Million | 2.44 Million |
Other Current Liabilities | 913.62 Thousand | 838.75 Thousand | 838.75 Thousand | 928.81 Thousand | 837.34 Thousand | 837.34 Thousand |
Total Non Current Liabilities | 38.11 Thousand | 26.22 Thousand | 26.22 Thousand | 103.76 Thousand | 187.67 Thousand | 187.67 Thousand |
Long-Term Debt | - | - | - | 66.57 Thousand | 157.17 Thousand | 157.17 Thousand |
Deferred Revenue Non Current | - | 2.7 Million | 2.7 Million | 1.92 Million | 2.44 Million | 2.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.11 Thousand | -2.67 Million | -2.67 Million | 1.27 Million | 1.08 Million | 1.08 Million |
Other Liabilities | - | -1.00 | -1.00 | 1.00 | - | - |
Total Equity | 341.68 Thousand | 505.04 Thousand | 505.04 Thousand | 1.22 Million | 2.36 Million | 2.36 Million |
Stock Holders Equity | 341.68 Thousand | 505.04 Thousand | 505.04 Thousand | 1.22 Million | 2.36 Million | 2.36 Million |
Common Stock | 23.8 Million | 23.8 Million | 23.8 Million | 23.67 Million | 23.6 Million | 23.6 Million |
Retained Earnings | -22.74 Million | -23.99 Million | -23.99 Million | -21.72 Million | -21.84 Million | -21.84 Million |
Accumulated other comprehensive income | -711.3 Thousand | 703.62 Thousand | 703.62 Thousand | -725.64 Thousand | 609.29 Thousand | 609.29 Thousand |
Common Stock Equity | 341.68 Thousand | 505.04 Thousand | 505.04 Thousand | 1.22 Million | 2.36 Million | 2.36 Million |
Capital Lease Obligation | - | 152.98 Thousand | 152.98 Thousand | 66.57 Thousand | 157.17 Thousand | 157.17 Thousand |
Total Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Total Debt | 60.57 Thousand | 152.98 Thousand | 152.98 Thousand | 262.62 Thousand | 399.14 Thousand | 399.14 Thousand |
Net Debt | -779.67 Thousand | -1.13 Million | -1.13 Million | -1.1 Million | -2.42 Million | -2.42 Million |
5284
KIDS
FID
603227
338220
272290