AUD 0.01
(-7.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.56 Million | 5.59 Million | 3.6 Million | 4.8 Million | 4.07 Million | 4.7 Million |
Total Current Assets | 3.16 Million | 3.91 Million | 2.6 Million | 3.72 Million | 2.86 Million | 3.46 Million |
Cash And Short Term Investments | 764.89 Thousand | 1.52 Million | 629.61 Thousand | 1.68 Million | 1.63 Million | 1.3 Million |
Cash and Cash Equivalents | 764.89 Thousand | 1.52 Million | 629.61 Thousand | 1.68 Million | 1.63 Million | 1.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 1.2 Million | 1.24 Million | 1.23 Million | 664.66 Thousand | 1.11 Million |
Inventory | 646.99 Thousand | 1.07 Million | 649.46 Thousand | 774.91 Thousand | 493.43 Thousand | 936.69 Thousand |
Other Current Assets | 366.5 Thousand | 107.96 Thousand | 78.38 Thousand | 30.92 Thousand | 78.81 Thousand | 111.31 Thousand |
Total Non-Current Assets | 1.4 Million | 1.68 Million | 1 Million | 1.08 Million | 1.2 Million | 1.24 Million |
Net PPE | 1.11 Million | 1.31 Million | 743.9 Thousand | 861.8 Thousand | 899.87 Thousand | 645.26 Thousand |
Good Will And Intangible Assets | 153.13 Thousand | 238.1 Thousand | 96.11 Thousand | 179.58 Thousand | 309.77 Thousand | 597.31 Thousand |
Good Will | - | - | - | - | - | 47.22 Thousand |
Intangible Assets | 153.13 Thousand | 238.1 Thousand | 96.11 Thousand | 179.58 Thousand | 309.77 Thousand | 597.31 Thousand |
Long-Term Investments | 132.65 Thousand | 128.3 Thousand | 165.66 Thousand | 40.09 Thousand | - | - |
Tax Assets | -132.65 Thousand | 1.55 Million | 840.01 Thousand | 1.05 Million | - | - |
Other Non Current Assets | 132.65 Thousand | -1.55 Million | -840.01 Thousand | -1.05 Million | -1.2 Million | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 4.48 Million | 3.86 Million | 2.96 Million | 2.37 Million | 1.54 Million | 2.03 Million |
Total Current Liabilities | 3.06 Million | 2.42 Million | 2.05 Million | 2.13 Million | 1.24 Million | 1.86 Million |
Account Payables | 538.23 Thousand | 350.84 Thousand | 289.94 Thousand | 245.03 Thousand | 225.08 Thousand | 360.51 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9187.00 | 160.87 Thousand | 175.31 Thousand | 218.82 Thousand | 133.5 Thousand | 101.57 Thousand |
Deferred Revenue | 1.2 Million | 727.38 Thousand | 685.92 Thousand | 558.76 Thousand | 330.22 Thousand | 457.37 Thousand |
Other Current Liabilities | 1.31 Million | 1.18 Million | 905.94 Thousand | 1.11 Million | 553.92 Thousand | 948.1 Thousand |
Total Non Current Liabilities | 1.41 Million | 1.43 Million | 907.23 Thousand | 236.77 Thousand | 301.16 Thousand | 167.49 Thousand |
Long-Term Debt | 55.32 Thousand | 724.58 Thousand | 755.7 Thousand | 169.45 Thousand | 60.51 Thousand | 107.37 Thousand |
Deferred Revenue Non Current | 663.45 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68.49 Thousand | 712.1 Thousand | 151.53 Thousand | 67.32 Thousand | 240.65 Thousand | 60.11 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 79.22 Thousand | 1.72 Million | 643.36 Thousand | 2.43 Million | 2.53 Million | 2.67 Million |
Stock Holders Equity | 79.22 Thousand | 1.72 Million | 643.36 Thousand | 2.43 Million | 2.53 Million | 2.67 Million |
Common Stock | 16.92 Million | 16.1 Million | 12.56 Million | 12.57 Million | 11.08 Million | 8.99 Million |
Retained Earnings | -17.43 Million | -15.11 Million | -12.18 Million | -10.31 Million | -9.05 Million | -7.43 Million |
Accumulated other comprehensive income | 587.91 Thousand | 730.41 Thousand | 266.13 Thousand | 177.77 Thousand | 504.47 Thousand | 1.1 Million |
Common Stock Equity | 79.22 Thousand | 1.72 Million | 643.36 Thousand | 2.43 Million | 2.53 Million | 2.67 Million |
Capital Lease Obligation | 771.7 Thousand | 661.99 Thousand | 117.74 Thousand | 169.45 Thousand | 180.53 Thousand | - |
Total Investments | 132.65 Thousand | 128.3 Thousand | 165.66 Thousand | 40.09 Thousand | - | - |
Total Debt | 64.51 Thousand | 1.54 Million | 1.04 Million | 388.27 Thousand | 374.55 Thousand | 208.94 Thousand |
Net Debt | -700.38 Thousand | 25.36 Thousand | 419.14 Thousand | -1.3 Million | -1.25 Million | -1.09 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.56 Million | 4.56 Million | 5.53 Million | 5.59 Million | 5.59 Million | 6.08 Million |
Total Current Assets | 3.16 Million | 3.16 Million | 4.08 Million | 3.91 Million | 3.91 Million | 5.16 Million |
Cash And Short Term Investments | 764.89 Thousand | 764.89 Thousand | 944.56 Thousand | 1.52 Million | 1.52 Million | 2.86 Million |
Cash and Cash Equivalents | 764.89 Thousand | 764.89 Thousand | 944.56 Thousand | 1.52 Million | 1.52 Million | 2.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 1.6 Million | 1.73 Million | 1.2 Million | 1.2 Million | 1.32 Million |
Inventory | 646.99 Thousand | 646.99 Thousand | 1.16 Million | 1.07 Million | 1.07 Million | 971.99 Thousand |
Other Current Assets | 142.25 Thousand | 366.5 Thousand | 246.07 Thousand | 107.96 Thousand | 107.96 Thousand | - |
Total Non-Current Assets | 1.4 Million | 1.4 Million | 1.44 Million | 1.68 Million | 1.68 Million | 919.69 Thousand |
Net PPE | 1.11 Million | 1.11 Million | 1.09 Million | 1.31 Million | 1.31 Million | 583.64 Thousand |
Good Will And Intangible Assets | - | 153.13 Thousand | 219.63 Thousand | 238.1 Thousand | 238.1 Thousand | 54.37 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 153.13 Thousand | 219.63 Thousand | 238.1 Thousand | 238.1 Thousand | 54.37 Thousand |
Long-Term Investments | 132.65 Thousand | 132.65 Thousand | 126.59 Thousand | 128.3 Thousand | 128.3 Thousand | 281.67 Thousand |
Tax Assets | - | -132.65 Thousand | -126.59 Thousand | 1.55 Million | 1.55 Million | 638.02 Thousand |
Other Non Current Assets | 153.13 Thousand | 132.65 Thousand | 126.59 Thousand | -1.55 Million | -1.55 Million | -638.02 Thousand |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 4.48 Million | 4.48 Million | 4.4 Million | 3.86 Million | 3.86 Million | 3.55 Million |
Total Current Liabilities | 3.06 Million | 3.06 Million | 3.29 Million | 2.42 Million | 2.42 Million | 3.38 Million |
Account Payables | 538.23 Thousand | 538.23 Thousand | 334.49 Thousand | 1.47 Million | 350.84 Thousand | 1.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 150.51 Thousand | 9187.00 | 510.75 Thousand | 160.87 Thousand | 160.87 Thousand | 1.29 Million |
Deferred Revenue | 1.2 Million | 1.2 Million | 1.14 Million | - | 727.38 Thousand | - |
Other Current Liabilities | 1.17 Million | 1.31 Million | 1.29 Million | 796.91 Thousand | 1.18 Million | 588.17 Thousand |
Total Non Current Liabilities | 1.41 Million | 1.41 Million | 1.11 Million | 1.43 Million | 1.43 Million | 174.42 Thousand |
Long-Term Debt | 55.32 Thousand | 55.32 Thousand | 55.08 Thousand | 724.58 Thousand | 724.58 Thousand | 50.87 Thousand |
Deferred Revenue Non Current | 663.45 Thousand | 663.45 Thousand | 428.59 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68.49 Thousand | 68.49 Thousand | 46.86 Thousand | 712.1 Thousand | 712.1 Thousand | 123.54 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 79.22 Thousand | 79.22 Thousand | 1.12 Million | 1.72 Million | 1.72 Million | 2.52 Million |
Stock Holders Equity | 79.22 Thousand | 79.22 Thousand | 1.12 Million | 1.72 Million | 1.72 Million | 2.52 Million |
Common Stock | 16.92 Million | 16.92 Million | 16.23 Million | 16.1 Million | 16.1 Million | 15.36 Million |
Retained Earnings | -17.43 Million | -17.43 Million | -15.7 Million | -15.11 Million | -15.11 Million | -13.23 Million |
Accumulated other comprehensive income | 587.91 Thousand | 587.91 Thousand | 590.21 Thousand | 730.41 Thousand | 730.41 Thousand | 401.23 Thousand |
Common Stock Equity | 79.22 Thousand | 79.22 Thousand | 1.12 Million | 1.72 Million | 1.72 Million | 2.52 Million |
Capital Lease Obligation | 630.37 Thousand | 771.7 Thousand | 589.27 Thousand | 661.99 Thousand | 661.99 Thousand | 63.66 Thousand |
Total Investments | 132.65 Thousand | 132.65 Thousand | 126.59 Thousand | 128.3 Thousand | 128.3 Thousand | 281.67 Thousand |
Total Debt | 836.21 Thousand | 64.51 Thousand | 1.15 Million | 1.54 Million | 1.54 Million | 1.4 Million |
Net Debt | 71.31 Thousand | -700.38 Thousand | 210.55 Thousand | 25.36 Thousand | 25.36 Thousand | -1.46 Million |
GEO
NEP
SGIOF
002842
WSG
6882