AUD 0.01
(-10.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.04 Million | 53.38 Million | 54.32 Million | 87.18 Million | 990.4 Thousand | 3.66 Million |
Total Current Assets | 21.25 Million | 21.08 Million | 23.64 Million | 22.47 Million | 968.56 Thousand | 561.11 Thousand |
Cash And Short Term Investments | 9.83 Million | 8.34 Million | 7.61 Million | 21.38 Million | 273.62 Thousand | 100.94 Thousand |
Cash and Cash Equivalents | 9.83 Million | 8.34 Million | 7.61 Million | 21.38 Million | 273.62 Thousand | 100.94 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.03 Million | 12.22 Million | 15.16 Million | 791.41 Thousand | 213.63 Thousand | 300.31 Thousand |
Inventory | 40.57 Thousand | 40.57 Thousand | 76.53 Thousand | 282.48 Thousand | -91.58 Thousand | 28 Thousand |
Other Current Assets | 10.98 Million | 476.97 Thousand | 119.71 Thousand | 14.5 Thousand | 572.89 Thousand | 131.86 Thousand |
Total Non-Current Assets | 29.79 Million | 32.29 Million | 30.68 Million | 64.71 Million | 21.83 Thousand | 3.1 Million |
Net PPE | 483.8 Thousand | 533.12 Thousand | 68.16 Thousand | 45.24 Thousand | 7058.00 | 4402.00 |
Good Will And Intangible Assets | 28.71 Million | 47.05 Million | 30.61 Million | 63.5 Million | 3.75 Million | 3.09 Million |
Good Will | 16.82 Million | 16.82 Million | 16.82 Million | 63.5 Million | 2.65 Million | 2.65 Million |
Intangible Assets | 11.89 Million | 30.23 Million | 13.79 Million | 63.5 Million | 1.1 Million | 448.38 Thousand |
Long-Term Investments | 594.52 Thousand | 1.52 Million | - | 1.16 Million | - | - |
Tax Assets | -594.52 Thousand | 14.97 Million | - | -1.16 Million | - | - |
Other Non Current Assets | 594.52 Thousand | -31.79 Million | -30.68 Million | -63.55 Million | -3.74 Million | -3.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.54 Million | 15.19 Million | 10.92 Million | 5.88 Million | 3.48 Million | 577.18 Thousand |
Total Current Liabilities | 2.53 Million | 2.89 Million | 10.87 Million | 5.88 Million | 3.48 Million | 577.18 Thousand |
Account Payables | 596.1 Thousand | 475.83 Thousand | 562.73 Thousand | 507.35 Thousand | 1.64 Million | 523.05 Thousand |
Tax Payables | - | 578.00 | 257.11 Thousand | 2.3 Million | - | - |
Short Term Debt | 154.1 Thousand | 95.52 Thousand | 8.26 Million | 28.47 Thousand | 2.43 Million | - |
Deferred Revenue | 86.12 Thousand | 439.72 Thousand | 156.1 Thousand | 194.1 Thousand | - | - |
Other Current Liabilities | 1.69 Million | 1.88 Million | 1.88 Million | 5.15 Million | -596.84 Thousand | 54.13 Thousand |
Total Non Current Liabilities | 14.01 Million | 12.3 Million | 52.69 Thousand | - | - | - |
Long-Term Debt | 13.22 Million | 11.7 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 784.88 Thousand | 593.92 Thousand | 52.69 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.5 Million | 38.18 Million | 43.39 Million | 81.3 Million | -2.49 Million | 3.08 Million |
Stock Holders Equity | 34.5 Million | 38.18 Million | 43.39 Million | 81.3 Million | -2.49 Million | 3.08 Million |
Common Stock | 172.96 Million | 165.03 Million | 160.93 Million | 149.73 Million | 61.16 Million | 60.19 Million |
Retained Earnings | -142.67 Million | -137.4 Million | -126.4 Million | -77.15 Million | -62.64 Million | -59.29 Million |
Accumulated other comprehensive income | 4.21 Million | 10.56 Million | 8.86 Million | 8.72 Million | 2.17 Million | 2.18 Million |
Common Stock Equity | 34.5 Million | 38.18 Million | 43.39 Million | 81.3 Million | -2.49 Million | 3.08 Million |
Capital Lease Obligation | 504.15 Thousand | 453.52 Thousand | - | 28.47 Thousand | 15.9 Thousand | - |
Total Investments | 594.52 Thousand | 1.52 Million | - | 1.16 Million | - | - |
Total Debt | 13.38 Million | 12.25 Million | 8.26 Million | 28.47 Thousand | 2.43 Million | - |
Net Debt | 3.54 Million | 3.9 Million | 654.26 Thousand | -21.35 Million | 2.16 Million | -100.94 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 51.04 Million | 51.04 Million | 51.04 Million | 50.8 Million | 50.8 Million | 54.32 Million |
Total Current Assets | 21.25 Million | 21.25 Million | 21.25 Million | 20.09 Million | 20.09 Million | 23.64 Million |
Cash And Short Term Investments | 9.83 Million | 9.83 Million | 9.83 Million | 6.01 Million | 6.01 Million | 7.61 Million |
Cash and Cash Equivalents | 9.83 Million | 9.83 Million | 9.83 Million | 6.01 Million | 6.01 Million | 7.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.03 Million | 11.03 Million | 47.81 Thousand | 13.67 Million | 1.71 Million | 15.16 Million |
Inventory | 40.57 Thousand | 40.57 Thousand | 40.57 Thousand | 40.57 Thousand | 40.57 Thousand | 76.53 Thousand |
Other Current Assets | 345.76 Thousand | 10.98 Million | 10.98 Million | 358.02 Thousand | 12.32 Million | 119.71 Thousand |
Total Non-Current Assets | 29.79 Million | 29.79 Million | 29.79 Million | 30.7 Million | 30.7 Million | 30.68 Million |
Net PPE | 483.8 Thousand | 483.8 Thousand | 483.8 Thousand | 529.7 Thousand | 529.7 Thousand | 68.16 Thousand |
Good Will And Intangible Assets | 16.82 Million | 28.71 Million | 28.71 Million | 28.33 Million | 28.33 Million | 30.61 Million |
Good Will | 16.82 Million | 16.82 Million | 16.82 Million | 16.82 Million | 16.82 Million | 16.82 Million |
Intangible Assets | - | 11.89 Million | 11.89 Million | 11.51 Million | 11.51 Million | 13.79 Million |
Long-Term Investments | 594.52 Thousand | 594.52 Thousand | - | 1.84 Million | 1.22 Million | 1.52 Million |
Tax Assets | - | -594.52 Thousand | - | -620.81 Thousand | - | 30.26 Million |
Other Non Current Assets | 11.89 Million | 594.52 Thousand | 594.52 Thousand | 620.81 Thousand | 620.81 Thousand | -31.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.54 Million | 16.54 Million | 16.54 Million | 17.28 Million | 17.28 Million | 10.92 Million |
Total Current Liabilities | 2.53 Million | 2.53 Million | 2.53 Million | 3.67 Million | 3.67 Million | 10.87 Million |
Account Payables | 596.1 Thousand | 596.1 Thousand | 596.1 Thousand | 2.71 Million | 2.71 Million | 562.73 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 260.28 Thousand | 154.1 Thousand | 154.1 Thousand | 292.3 Thousand | 191.19 Thousand | 8.26 Million |
Deferred Revenue | 86.12 Thousand | 963.04 Thousand | 963.04 Thousand | - | - | - |
Other Current Liabilities | 1.58 Million | 818 Thousand | 1.78 Million | 670.94 Thousand | 772.05 Thousand | 2.04 Million |
Total Non Current Liabilities | 14.01 Million | 14.01 Million | 14.01 Million | 13.61 Million | 13.61 Million | 52.69 Thousand |
Long-Term Debt | 13.22 Million | 13.22 Million | 13.22 Million | 12.86 Million | 13.31 Million | 11.7 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 784.88 Thousand | 784.88 Thousand | 784.88 Thousand | 747.73 Thousand | 295.79 Thousand | -11.65 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 34.5 Million | 34.5 Million | 34.5 Million | 33.51 Million | 33.51 Million | 43.39 Million |
Stock Holders Equity | 34.5 Million | 34.5 Million | 34.5 Million | 33.51 Million | 33.51 Million | 43.39 Million |
Common Stock | 172.96 Million | 172.96 Million | 172.96 Million | 165.63 Million | 165.63 Million | 160.93 Million |
Retained Earnings | -142.67 Million | -142.67 Million | -142.67 Million | -138.94 Million | -138.94 Million | -126.4 Million |
Accumulated other comprehensive income | 4.21 Million | 4.21 Million | 3.81 Million | 6.81 Million | 6.41 Million | 8.86 Million |
Common Stock Equity | 34.5 Million | 34.5 Million | 34.5 Million | 33.51 Million | 33.51 Million | 43.39 Million |
Capital Lease Obligation | 397.97 Thousand | 504.15 Thousand | 504.15 Thousand | 551.93 Thousand | 553.04 Thousand | 453.52 Thousand |
Total Investments | 594.52 Thousand | 594.52 Thousand | - | 1.84 Million | 1.22 Million | 1.52 Million |
Total Debt | 13.88 Million | 13.38 Million | 13.38 Million | 13.7 Million | 13.5 Million | 8.26 Million |
Net Debt | 4.04 Million | 3.54 Million | 3.54 Million | 7.69 Million | 7.49 Million | 654.26 Thousand |
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