AUD 0.6
(10.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 43.03 Million | 52.63 Million | 57.95 Million | 42.1 Million | 32.28 Million | 31.99 Million |
Total Current Assets | 21.22 Million | 24.53 Million | 27.02 Million | 14.71 Million | 18.01 Million | 21.96 Million |
Cash And Short Term Investments | 11.15 Million | 11.68 Million | 14.01 Million | 6.59 Million | 10.87 Million | 16.92 Million |
Cash and Cash Equivalents | 11.15 Million | 11.68 Million | 14.01 Million | 6.59 Million | 10.87 Million | 16.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.94 Million | 11.94 Million | 11.93 Million | 7.56 Million | 6.81 Million | 3.74 Million |
Inventory | 917.34 Thousand | 1.00 | 1.00 | 1.00 | 2.00 | 347.63 Thousand |
Other Current Assets | 1.19 Million | 912.66 Thousand | 1.07 Million | 555.38 Thousand | 327.39 Thousand | 954.79 Thousand |
Total Non-Current Assets | 21.81 Million | 28.09 Million | 30.93 Million | 27.38 Million | 14.26 Million | 10.02 Million |
Net PPE | 1.17 Million | 1.46 Million | 1.85 Million | 908.48 Thousand | 1.29 Million | 204.94 Thousand |
Good Will And Intangible Assets | 20.64 Million | 40.86 Million | 43.19 Million | 36.42 Million | 20.32 Million | 9.81 Million |
Good Will | 11.52 Million | 14.23 Million | 14.11 Million | 9.94 Million | 7.35 Million | 5.77 Million |
Intangible Assets | 9.11 Million | 26.62 Million | 29.08 Million | 26.48 Million | 12.97 Million | 4.04 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -14.23 Million | -14.11 Million | -9.94 Million | -7.35 Million | 1.00 |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 12.02 Million | 17.08 Million | 19.8 Million | 23.65 Million | 9.55 Million | 6.69 Million |
Total Current Liabilities | 11.08 Million | 13.82 Million | 16.23 Million | 20.35 Million | 7.08 Million | 4.97 Million |
Account Payables | 2.26 Million | 2.43 Million | 3.86 Million | 2.73 Million | 660.6 Thousand | 687.6 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 526.55 Thousand | 409.15 Thousand | 428.84 Thousand | 8.3 Million | 389.38 Thousand | -139.21 Thousand |
Deferred Revenue | 3.82 Million | 5.98 Million | 3.5 Million | 4.81 Million | 581.17 Thousand | 139.21 Thousand |
Other Current Liabilities | 4.47 Million | 5 Million | 8.44 Million | 4.5 Million | 5.45 Million | 4.28 Million |
Total Non Current Liabilities | 940.28 Thousand | 3.25 Million | 3.57 Million | 3.3 Million | 2.47 Million | 1.72 Million |
Long-Term Debt | 588.01 Thousand | 965.08 Thousand | 1.32 Million | 306.61 Thousand | 719.5 Thousand | - |
Deferred Revenue Non Current | -352.21 Thousand | -1971.00 | -4586.00 | 501.00 | -4659.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 352.21 Thousand | 1.59 Million | 1.13 Million | 1.74 Million | 844.64 Thousand | 1.06 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 31.01 Million | 35.55 Million | 38.14 Million | 18.44 Million | 22.72 Million | 25.29 Million |
Stock Holders Equity | 31.01 Million | 35.55 Million | 38.14 Million | 18.44 Million | 22.72 Million | 25.29 Million |
Common Stock | 61.25 Million | 64.27 Million | 63.72 Million | 39.1 Million | 39.5 Million | 38.42 Million |
Retained Earnings | -30.42 Million | -28.93 Million | -26.13 Million | -20.5 Million | -15.77 Million | -13.18 Million |
Accumulated other comprehensive income | 180.71 Thousand | 212.98 Thousand | 563.14 Thousand | -149.88 Thousand | -999.62 Thousand | 52.67 Thousand |
Common Stock Equity | 31.01 Million | 35.55 Million | 38.14 Million | 18.44 Million | 22.72 Million | 25.29 Million |
Capital Lease Obligation | 1.11 Million | 963.11 Thousand | 1.31 Million | 307.11 Thousand | 714.84 Thousand | 714.84 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.11 Million | 1.37 Million | 1.74 Million | 8.6 Million | 1.1 Million | - |
Net Debt | -10.04 Million | -10.3 Million | -12.26 Million | 2.01 Million | -9.77 Million | -16.92 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 43.03 Million | 43.03 Million | 49.68 Million | 52.63 Million | 52.63 Million | 54.39 Million |
Total Current Assets | 21.22 Million | 21.22 Million | 24.31 Million | 24.53 Million | 24.53 Million | 24.92 Million |
Cash And Short Term Investments | 11.15 Million | 11.15 Million | 13.34 Million | 11.68 Million | 11.68 Million | 10.95 Million |
Cash and Cash Equivalents | 11.15 Million | 11.15 Million | 13.34 Million | 11.68 Million | 11.68 Million | 10.95 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.94 Million | 7.94 Million | 7.48 Million | 11.94 Million | 11.94 Million | 12.89 Million |
Inventory | 917.34 Thousand | 917.34 Thousand | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 1.19 Million | 1.19 Million | 3.48 Million | 912.66 Thousand | 912.66 Thousand | 1.08 Million |
Total Non-Current Assets | 21.81 Million | 21.81 Million | 25.37 Million | 28.09 Million | 28.09 Million | 29.46 Million |
Net PPE | 1.17 Million | 1.17 Million | 1.36 Million | 1.46 Million | 1.46 Million | 1.71 Million |
Good Will And Intangible Assets | 20.64 Million | 20.64 Million | 24.04 Million | 40.86 Million | 40.86 Million | 27.57 Million |
Good Will | 11.52 Million | 11.52 Million | 12.87 Million | 14.23 Million | 14.23 Million | 13.4 Million |
Intangible Assets | 9.11 Million | 9.11 Million | 11.15 Million | 26.62 Million | 26.62 Million | 14.24 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -37.99 Thousand | -14.23 Million | -14.23 Million | 161.97 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Liabilities | 12.02 Million | 12.02 Million | 15.27 Million | 17.08 Million | 17.08 Million | 17.13 Million |
Total Current Liabilities | 11.08 Million | 11.08 Million | 13.97 Million | 13.82 Million | 13.82 Million | 13.72 Million |
Account Payables | 2.26 Million | 2.26 Million | 2.23 Million | 2.43 Million | 2.43 Million | 2.58 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 526.55 Thousand | 526.55 Thousand | 485.03 Thousand | 409.15 Thousand | 409.15 Thousand | 417.89 Thousand |
Deferred Revenue | 3.82 Million | 3.82 Million | 3.94 Million | 5.98 Million | 5.98 Million | 4.08 Million |
Other Current Liabilities | 4.47 Million | 4.47 Million | 7.3 Million | 5 Million | 5 Million | 6.63 Million |
Total Non Current Liabilities | 940.28 Thousand | 940.28 Thousand | 1.29 Million | 3.25 Million | 3.25 Million | 3.4 Million |
Long-Term Debt | 588.01 Thousand | 588.01 Thousand | 792.57 Thousand | 965.08 Thousand | 965.08 Thousand | 1.16 Million |
Deferred Revenue Non Current | -352.21 Thousand | -352.21 Thousand | -507.57 Thousand | -1971.00 | -1971.00 | -847.22 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 352.21 Thousand | 352.21 Thousand | 506.31 Thousand | 1.59 Million | 1.59 Million | 2.24 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 31.01 Million | 31.01 Million | 34.41 Million | 35.55 Million | 35.55 Million | 37.26 Million |
Stock Holders Equity | 31.01 Million | 31.01 Million | 34.41 Million | 35.55 Million | 35.55 Million | 37.26 Million |
Common Stock | 61.25 Million | 61.25 Million | 64.05 Million | 64.27 Million | 64.27 Million | 60.52 Million |
Retained Earnings | -30.42 Million | -30.42 Million | -29.69 Million | -28.93 Million | -28.93 Million | -22.96 Million |
Accumulated other comprehensive income | 180.71 Thousand | 180.71 Thousand | 57.72 Thousand | 212.98 Thousand | 212.98 Thousand | -296.48 Thousand |
Common Stock Equity | 31.01 Million | 31.01 Million | 34.41 Million | 35.55 Million | 35.55 Million | 37.26 Million |
Capital Lease Obligation | 1.11 Million | 1.11 Million | 791.32 Thousand | 963.11 Thousand | 963.11 Thousand | 1.16 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.11 Million | 1.11 Million | 1.27 Million | 1.37 Million | 1.37 Million | 1.58 Million |
Net Debt | -10.04 Million | -10.04 Million | -12.06 Million | -10.3 Million | -10.3 Million | -9.36 Million |
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