AUD 0.64
(0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 171.41 Million | 119.18 Million | 123.51 Million | 177.31 Million | 55.05 Million | 30.37 Million |
Total Current Assets | 38.59 Million | 25.58 Million | 33.15 Million | 28.12 Million | 12.59 Million | 5.68 Million |
Cash And Short Term Investments | 8.86 Million | 7.02 Million | 11.73 Million | 8.49 Million | 6.4 Million | 3.37 Million |
Cash and Cash Equivalents | 8.86 Million | 7.02 Million | 11.73 Million | 8.49 Million | 6.4 Million | 3.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.73 Million | 10.77 Million | 12.79 Million | 12.92 Million | 4.64 Million | 673.46 Thousand |
Inventory | 2.3 Million | 2.78 Million | 4.28 Million | 2.57 Million | 948.84 Thousand | 998.28 Thousand |
Other Current Assets | 7.69 Million | 5 Million | 4.34 Million | 4.13 Million | 599.45 Thousand | 636.49 Thousand |
Total Non-Current Assets | 132.81 Million | 93.59 Million | 90.35 Million | 149.18 Million | 42.45 Million | 23.8 Million |
Net PPE | 3.57 Million | 5.43 Million | 3.99 Million | 17.78 Million | 15.38 Million | 10.54 Million |
Good Will And Intangible Assets | 116.09 Million | 140.97 Million | 142.24 Million | 229.8 Million | 49.33 Million | 13.25 Million |
Good Will | 92.81 Million | 63.38 Million | 63.38 Million | 105.24 Million | 23.97 Million | 10.55 Million |
Intangible Assets | 23.28 Million | 77.58 Million | 78.85 Million | 124.56 Million | 25.35 Million | 2.7 Million |
Long-Term Investments | 3.25 Million | 5.45 Million | 3.42 Million | 2.91 Million | 234.29 Thousand | 127.69 Thousand |
Tax Assets | 7.43 Million | 5.11 Million | 4.08 Million | 2.61 Million | 1.47 Million | 751.38 Thousand |
Other Non Current Assets | 2.46 Million | -63.38 Million | -63.38 Million | -103.94 Million | -23.97 Million | -879.08 Thousand |
Other Assets | - | - | - | 1.00 | - | 879.08 Thousand |
Total Liabilities | 98.37 Million | 66.04 Million | 64.09 Million | 67.63 Million | 16.99 Million | 8.31 Million |
Total Current Liabilities | 52.39 Million | 33.26 Million | 43.17 Million | 42.97 Million | 10.21 Million | 3.77 Million |
Account Payables | 16.32 Million | 9.9 Million | 9.45 Million | 9.43 Million | 4.04 Million | 1.05 Million |
Tax Payables | 835 Thousand | 495 Thousand | 562 Thousand | 706 Thousand | 33.85 Thousand | - |
Short Term Debt | 4.02 Million | 6.77 Million | 1.66 Million | 2 Million | 835.58 Thousand | 1.2 Million |
Deferred Revenue | 7.85 Million | 3.13 Million | 6.02 Million | 3.65 Million | 1.77 Million | 467.35 Thousand |
Other Current Liabilities | 24.19 Million | 13.46 Million | 26.03 Million | 27.88 Million | 3.55 Million | 1.04 Million |
Total Non Current Liabilities | 45.97 Million | 32.78 Million | 20.91 Million | 24.66 Million | 6.77 Million | 3 Million |
Long-Term Debt | 31.91 Million | 20 Million | 13 Million | 10 Million | 3.26 Million | 3 Million |
Deferred Revenue Non Current | 721 Thousand | 467 Thousand | 422 Thousand | 2.82 Million | 1.55 Million | 1.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.5 Million | 8.11 Million | 1.95 Million | 5.97 Million | 2.71 Million | -3 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | 1.54 Million |
Total Equity | 73.04 Million | 53.13 Million | 59.41 Million | 109.67 Million | 38.06 Million | 22.05 Million |
Stock Holders Equity | 73.04 Million | 53.13 Million | 59.41 Million | 109.67 Million | 38.06 Million | 22.05 Million |
Common Stock | 149.68 Million | 119.41 Million | 114.87 Million | 112.68 Million | 42.85 Million | 25.51 Million |
Retained Earnings | -77.2 Million | -68.67 Million | -57.28 Million | -4.19 Million | -5.35 Million | -3.93 Million |
Accumulated other comprehensive income | 568 Thousand | 2.39 Million | 1.82 Million | 1.18 Million | 567.1 Thousand | 475.83 Thousand |
Common Stock Equity | 73.04 Million | 53.13 Million | 59.41 Million | 109.67 Million | 38.06 Million | 22.05 Million |
Capital Lease Obligation | 2.88 Million | 2.67 Million | 1.36 Million | 2.01 Million | 787.15 Thousand | - |
Total Investments | 3.25 Million | 5.45 Million | 3.42 Million | 2.91 Million | 234.29 Thousand | 127.69 Thousand |
Total Debt | 35.93 Million | 29.44 Million | 16.03 Million | 14.02 Million | 4.89 Million | 4.2 Million |
Net Debt | 27.06 Million | 22.42 Million | 4.29 Million | 5.52 Million | -1.5 Million | 823.33 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 171.41 Million | 171.41 Million | 119.83 Million | 119.18 Million | 119.18 Million | 120.47 Million |
Total Current Assets | 38.59 Million | 38.59 Million | 26.67 Million | 25.58 Million | 25.58 Million | 30.03 Million |
Cash And Short Term Investments | 8.86 Million | 8.86 Million | 6.67 Million | 7.02 Million | 7.02 Million | 8.06 Million |
Cash and Cash Equivalents | 8.86 Million | 8.86 Million | 6.67 Million | 7.02 Million | 7.02 Million | 8.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.74 Million | 19.73 Million | 10.52 Million | 10.77 Million | 10.77 Million | 12.9 Million |
Inventory | 2.3 Million | 2.3 Million | 2.36 Million | 2.78 Million | 2.78 Million | 3.64 Million |
Other Current Assets | 7.68 Million | 7.69 Million | 7.1 Million | 5 Million | 5 Million | 5.42 Million |
Total Non-Current Assets | 132.81 Million | 132.81 Million | 93.15 Million | 93.59 Million | 93.59 Million | 90.44 Million |
Net PPE | 3.57 Million | 3.57 Million | 4.49 Million | 5.43 Million | 5.43 Million | 3.22 Million |
Good Will And Intangible Assets | 116.09 Million | 116.09 Million | 77 Million | 140.97 Million | 140.97 Million | 78.19 Million |
Good Will | - | 92.81 Million | 63.38 Million | 63.38 Million | 63.38 Million | 63.38 Million |
Intangible Assets | - | 23.28 Million | 13.61 Million | 77.58 Million | 77.58 Million | 14.81 Million |
Long-Term Investments | 3.25 Million | 3.25 Million | 2.76 Million | 5.45 Million | 5.45 Million | 3.64 Million |
Tax Assets | 7.43 Million | 7.43 Million | 6.63 Million | 5.11 Million | 5.11 Million | 3.72 Million |
Other Non Current Assets | 2.46 Million | 2.46 Million | 2.26 Million | -63.38 Million | -63.38 Million | 1.65 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 98.37 Million | 98.37 Million | 70.99 Million | 66.04 Million | 66.04 Million | 68.49 Million |
Total Current Liabilities | 52.39 Million | 52.39 Million | 28.66 Million | 33.26 Million | 33.26 Million | 37.7 Million |
Account Payables | 16.32 Million | 16.32 Million | 8.87 Million | 9.9 Million | 9.9 Million | 9.4 Million |
Tax Payables | 835 Thousand | - | 374 Thousand | 495 Thousand | 495 Thousand | - |
Short Term Debt | 5.09 Million | 4.02 Million | 1.95 Million | 6.77 Million | 6.77 Million | 1.42 Million |
Deferred Revenue | 7.85 Million | 7.85 Million | 3.24 Million | 3.13 Million | 3.13 Million | 3.67 Million |
Other Current Liabilities | 23.11 Million | 24.19 Million | 14.58 Million | 13.46 Million | 13.46 Million | 23.19 Million |
Total Non Current Liabilities | 45.97 Million | 45.97 Million | 42.32 Million | 32.78 Million | 32.78 Million | 30.79 Million |
Long-Term Debt | 31.91 Million | 31.91 Million | 32.47 Million | 20 Million | 20 Million | 17.5 Million |
Deferred Revenue Non Current | 721 Thousand | 721 Thousand | 348 Thousand | 467 Thousand | 467 Thousand | 266 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.5 Million | 6.5 Million | 5.53 Million | 8.11 Million | 8.11 Million | 8.35 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 73.04 Million | 73.04 Million | 48.84 Million | 53.13 Million | 53.13 Million | 51.98 Million |
Stock Holders Equity | 73.04 Million | 73.04 Million | 48.84 Million | 53.13 Million | 53.13 Million | 51.98 Million |
Common Stock | 149.68 Million | 149.68 Million | 120.03 Million | 119.41 Million | 119.41 Million | 114.87 Million |
Retained Earnings | -77.2 Million | -77.2 Million | -72.16 Million | -68.67 Million | -68.67 Million | -65.06 Million |
Accumulated other comprehensive income | 568 Thousand | 568 Thousand | 971 Thousand | 2.39 Million | 2.39 Million | 2.17 Million |
Common Stock Equity | 73.04 Million | 73.04 Million | 48.84 Million | 53.13 Million | 53.13 Million | 51.98 Million |
Capital Lease Obligation | 1.8 Million | 2.88 Million | 2.27 Million | 2.67 Million | 2.67 Million | 896 Thousand |
Total Investments | 3.25 Million | 3.25 Million | 2.76 Million | 5.45 Million | 5.45 Million | 3.64 Million |
Total Debt | 38.82 Million | 35.93 Million | 36.69 Million | 29.44 Million | 29.44 Million | 19.82 Million |
Net Debt | 29.95 Million | 27.06 Million | 30.01 Million | 22.42 Million | 22.42 Million | 11.76 Million |
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