AUD 0.04
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.62 Million | 16.33 Million | 20.51 Million | 10.18 Million | 5.49 Million | 3.59 Million |
Total Current Assets | 5.34 Million | 7.28 Million | 11.39 Million | 8.02 Million | 4.7 Million | 3.06 Million |
Cash And Short Term Investments | 1.57 Million | 1.89 Million | 6.32 Million | 5.17 Million | 2.46 Million | 1.97 Million |
Cash and Cash Equivalents | 1.57 Million | 1.89 Million | 6.21 Million | 5.17 Million | 2.46 Million | 1.97 Million |
Short Term Investments | - | - | 107.3 Thousand | - | - | - |
Net Receivables | 1.03 Million | 4.43 Million | 4.83 Million | 1.32 Million | 1.3 Million | 970.69 Thousand |
Inventory | 120.31 Thousand | 485.73 Thousand | 231.79 Thousand | 241.39 Thousand | 802.9 Thousand | 1.00 |
Other Current Assets | 2.62 Million | 472.42 Thousand | 2.44 Million | 1.27 Million | 138.31 Thousand | 117.21 Thousand |
Total Non-Current Assets | 7.27 Million | 9.05 Million | 9.12 Million | 2.16 Million | 790.09 Thousand | 474.2 Thousand |
Net PPE | 913.48 Thousand | 1.69 Million | 770.44 Thousand | 799.92 Thousand | 739.58 Thousand | 474.2 Thousand |
Good Will And Intangible Assets | 6.36 Million | 12.95 Million | 13.91 Million | 1.68 Million | 742.4 Thousand | 156.52 Thousand |
Good Will | 5.63 Million | 5.63 Million | 5.63 Million | 383.39 Thousand | -557.66 Thousand | - |
Intangible Assets | 730.25 Thousand | 7.32 Million | 8.28 Million | 1.3 Million | 1.3 Million | - |
Long-Term Investments | - | - | - | 67.64 Thousand | 50.51 Thousand | 56.19 Thousand |
Tax Assets | - | - | - | 1.71 Million | -2823.00 | 261.48 Thousand |
Other Non Current Assets | - | -5.59 Million | -5.55 Million | -2.09 Million | -739.58 Thousand | -474.2 Thousand |
Other Assets | - | -1.00 | - | 1.00 | 1.00 | 56.19 Thousand |
Total Liabilities | 6.21 Million | 10.46 Million | 8.2 Million | 3.88 Million | 4.77 Million | 3.11 Million |
Total Current Liabilities | 5.7 Million | 9.26 Million | 7.99 Million | 3.63 Million | 4.49 Million | 3.11 Million |
Account Payables | 1.22 Million | 1.71 Million | 1.23 Million | 750.35 Thousand | 1.09 Million | 1.46 Million |
Tax Payables | - | - | - | - | 14.34 Thousand | 1509.00 |
Short Term Debt | 2.27 Million | 3.38 Million | 2.13 Million | 1.16 Million | 1.54 Million | 1.32 Million |
Deferred Revenue | 399.88 Thousand | 1.1 Million | 1.15 Million | 521.87 Thousand | 1.39 Million | 281.83 Thousand |
Other Current Liabilities | 1.8 Million | 3.05 Million | 3.46 Million | 1.2 Million | 456.15 Thousand | 43.93 Thousand |
Total Non Current Liabilities | 509.62 Thousand | 1.19 Million | 201.4 Thousand | 244.11 Thousand | 275.96 Thousand | - |
Long-Term Debt | - | 1.09 Million | 182.82 Thousand | 138.12 Thousand | 197.28 Thousand | - |
Deferred Revenue Non Current | - | - | -305.01 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 509.62 Thousand | 107.44 Thousand | 18.57 Thousand | 105.98 Thousand | 78.67 Thousand | - |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 6.41 Million | 5.87 Million | 12.31 Million | 6.3 Million | 721.45 Thousand | 476.08 Thousand |
Stock Holders Equity | 6.41 Million | 5.87 Million | 12.31 Million | 6.3 Million | 721.45 Thousand | 476.08 Thousand |
Common Stock | 63.88 Million | 59.9 Million | 57.85 Million | 41.64 Million | 33.15 Million | 29.46 Million |
Retained Earnings | -62.02 Million | -58.42 Million | -51.01 Million | -38.94 Million | -35.91 Million | -32.19 Million |
Accumulated other comprehensive income | 4.55 Million | 4.39 Million | 5.47 Million | 3.59 Million | 3.48 Million | 3.21 Million |
Common Stock Equity | 6.41 Million | 5.87 Million | 12.31 Million | 6.3 Million | 721.45 Thousand | 476.08 Thousand |
Capital Lease Obligation | 770.39 Thousand | 1.09 Million | 182.82 Thousand | 138.12 Thousand | 197.28 Thousand | - |
Total Investments | - | - | 107.3 Thousand | 67.64 Thousand | 50.51 Thousand | 56.19 Thousand |
Total Debt | 2.27 Million | 4.47 Million | 2.32 Million | 1.3 Million | 1.74 Million | 1.32 Million |
Net Debt | 700.67 Thousand | 2.58 Million | -3.89 Million | -3.87 Million | -717.7 Thousand | -647.53 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.62 Million | 12.62 Million | 15.42 Million | 16.33 Million | 16.33 Million | 16.62 Million |
Total Current Assets | 5.34 Million | 5.34 Million | 7.12 Million | 7.28 Million | 7.28 Million | 7.23 Million |
Cash And Short Term Investments | 1.57 Million | 1.57 Million | 2.84 Million | 1.89 Million | 1.89 Million | 3.75 Million |
Cash and Cash Equivalents | 1.57 Million | 1.57 Million | 2.84 Million | 1.89 Million | 1.89 Million | 3.75 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.03 Million | 3.46 Million | 1.81 Million | 4.43 Million | 4.43 Million | 1.5 Million |
Inventory | 120.31 Thousand | 120.31 Thousand | 417.24 Thousand | 485.73 Thousand | 485.73 Thousand | 375.98 Thousand |
Other Current Assets | 2.62 Million | 192.51 Thousand | 2.04 Million | 472.42 Thousand | 472.42 Thousand | 1.59 Million |
Total Non-Current Assets | 7.27 Million | 7.27 Million | 8.3 Million | 9.05 Million | 9.05 Million | 9.39 Million |
Net PPE | 913.48 Thousand | 913.48 Thousand | 1.44 Million | 1.69 Million | 1.69 Million | 1.32 Million |
Good Will And Intangible Assets | 6.36 Million | 5.63 Million | 6.84 Million | 12.95 Million | 12.95 Million | 8 Million |
Good Will | 5.63 Million | 5.63 Million | 5.63 Million | 5.63 Million | 5.63 Million | 5.63 Million |
Intangible Assets | 730.25 Thousand | - | 1.21 Million | 7.32 Million | 7.32 Million | 2.36 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 730.25 Thousand | 16.17 Thousand | -5.59 Million | -5.59 Million | 69.08 Thousand |
Other Assets | - | - | - | -1.00 | -1.00 | - |
Total Liabilities | 6.21 Million | 6.21 Million | 8.3 Million | 10.46 Million | 10.46 Million | 7.85 Million |
Total Current Liabilities | 5.7 Million | 5.7 Million | 7.22 Million | 9.26 Million | 9.26 Million | 7.01 Million |
Account Payables | 1.22 Million | 1.22 Million | 3.4 Million | 1.71 Million | 3.21 Million | 1.57 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.27 Million | 2.59 Million | 2.06 Million | 3.38 Million | 3.38 Million | 2.12 Million |
Deferred Revenue | 399.88 Thousand | 399.88 Thousand | 1.14 Million | 1.1 Million | 1.1 Million | 834.24 Thousand |
Other Current Liabilities | 1.8 Million | 1.47 Million | 609.08 Thousand | 3.05 Million | 1.55 Million | 2.47 Million |
Total Non Current Liabilities | 509.62 Thousand | 509.62 Thousand | 1.07 Million | 1.19 Million | 1.19 Million | 845.3 Thousand |
Long-Term Debt | - | - | 895.31 Thousand | 1.09 Million | 1.09 Million | 672.24 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 509.62 Thousand | 509.62 Thousand | 182.17 Thousand | 107.44 Thousand | 107.44 Thousand | 173.05 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.41 Million | 6.41 Million | 7.11 Million | 5.87 Million | 5.87 Million | 8.77 Million |
Stock Holders Equity | 6.41 Million | 6.41 Million | 7.11 Million | 5.87 Million | 5.87 Million | 8.77 Million |
Common Stock | 63.88 Million | 63.88 Million | 63.8 Million | 59.9 Million | 59.9 Million | 59.87 Million |
Retained Earnings | -62.02 Million | -62.02 Million | -60.48 Million | -58.42 Million | -58.42 Million | -55.58 Million |
Accumulated other comprehensive income | 4.55 Million | 4.55 Million | 3.8 Million | 4.39 Million | 4.39 Million | 4.47 Million |
Common Stock Equity | 6.41 Million | 6.41 Million | 7.11 Million | 5.87 Million | 5.87 Million | 8.77 Million |
Capital Lease Obligation | 770.39 Thousand | 442.62 Thousand | 895.31 Thousand | 1.09 Million | 1.09 Million | 672.24 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.27 Million | 3.04 Million | 2.95 Million | 4.47 Million | 4.47 Million | 2.79 Million |
Net Debt | 700.67 Thousand | 1.47 Million | 118.61 Thousand | 2.58 Million | 2.58 Million | -957.44 Thousand |
300294
688766
PGEL
STS
ABSSF
1451