AUD 0.08
(-4.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 138.73 Million | 130.75 Million | 117.53 Million | 125.28 Million | 89.7 Million | 63.28 Million |
Total Current Assets | 11.73 Million | 14.42 Million | 23.82 Million | 43.98 Million | 12.65 Million | 998.83 Thousand |
Cash And Short Term Investments | 11.06 Million | 13.64 Million | 22.72 Million | 43.35 Million | 12.12 Million | 633.82 Thousand |
Cash and Cash Equivalents | 10.8 Million | 8.05 Million | 16.89 Million | 31.42 Million | 12.12 Million | 633.82 Thousand |
Short Term Investments | 264.53 Thousand | 5.59 Million | 5.83 Million | 11.93 Million | - | - |
Net Receivables | 181.67 Thousand | 284.13 Thousand | 390.29 Thousand | 195.39 Thousand | 291.73 Thousand | 166.42 Thousand |
Inventory | 389.41 Thousand | 333.83 Thousand | 563.36 Thousand | 371.04 Thousand | 229.68 Thousand | 184.44 Thousand |
Other Current Assets | 93.33 Thousand | 493.51 Thousand | 713.59 Thousand | 431.65 Thousand | 240.72 Thousand | 180.57 Thousand |
Total Non-Current Assets | 127 Million | 116.33 Million | 93.7 Million | 81.3 Million | 77.04 Million | 62.01 Million |
Net PPE | 124.69 Million | 33.02 Million | 22.98 Million | 21.65 Million | 19.89 Million | 60.27 Million |
Good Will And Intangible Assets | 1.84 Million | 415.66 Thousand | 1.18 Million | 853.94 Thousand | 56.6 Thousand | 1.74 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.84 Million | 415.66 Thousand | 1.18 Million | 853.94 Thousand | 56.6 Thousand | 1.74 Million |
Long-Term Investments | 391.86 Thousand | 381.86 Thousand | 363.86 Thousand | 207.86 Thousand | 303.36 Thousand | 274 Thousand |
Tax Assets | - | - | - | - | - | 61.74 Million |
Other Non Current Assets | 66.21 Thousand | 82.51 Million | 69.17 Million | 58.58 Million | 56.78 Million | -62.01 Million |
Other Assets | - | - | - | - | - | 274 Thousand |
Total Liabilities | 1.12 Million | 4.83 Million | 4.85 Million | 5.54 Million | 6.07 Million | 2.18 Million |
Total Current Liabilities | 1.12 Million | 1.25 Million | 1.36 Million | 1.75 Million | 2.23 Million | 2.18 Million |
Account Payables | 873.86 Thousand | 827.08 Thousand | 976.58 Thousand | 1.39 Million | 962.75 Thousand | 967.17 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 59.73 Thousand | 59.73 Thousand | 1.06 Million | 1.01 Million |
Deferred Revenue | - | - | -59.73 Thousand | - | - | -1.01 Million |
Other Current Liabilities | 252.66 Thousand | 431.65 Thousand | 389.85 Thousand | 306.18 Thousand | 204.46 Thousand | 1.21 Million |
Total Non Current Liabilities | - | 3.57 Million | 3.48 Million | 3.78 Million | 3.84 Million | - |
Long-Term Debt | - | 3.57 Million | 3.48 Million | 3.78 Million | 3.84 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.61 Million | 125.92 Million | 112.68 Million | 119.74 Million | 83.62 Million | 61.1 Million |
Stock Holders Equity | 137.61 Million | 125.92 Million | 112.68 Million | 119.74 Million | 83.62 Million | 61.1 Million |
Common Stock | 179.11 Million | 165.66 Million | 148.74 Million | 142.47 Million | 109.98 Million | 83.86 Million |
Retained Earnings | -44.78 Million | -42.56 Million | -38.45 Million | -25.15 Million | -30.51 Million | -26.76 Million |
Accumulated other comprehensive income | 3.27 Million | 2.82 Million | 2.38 Million | 2.41 Million | 4.14 Million | 4 Million |
Common Stock Equity | 137.61 Million | 125.92 Million | 112.68 Million | 119.74 Million | 83.62 Million | 61.1 Million |
Capital Lease Obligation | - | 3.57 Million | 3.48 Million | 3.78 Million | 3.84 Million | - |
Total Investments | 656.39 Thousand | 5.97 Million | 6.19 Million | 12.14 Million | 303.36 Thousand | 274 Thousand |
Total Debt | - | 3.57 Million | 3.48 Million | 3.84 Million | 4.91 Million | 1.01 Million |
Net Debt | -10.8 Million | -4.47 Million | -13.4 Million | -27.57 Million | -7.21 Million | 376.18 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 138.73 Million | 126.35 Million | 130.75 Million | 130.75 Million | 116.44 Million | 117.53 Million |
Total Current Assets | 11.73 Million | 4.32 Million | 14.42 Million | 14.42 Million | 11.32 Million | 23.82 Million |
Cash And Short Term Investments | 11.06 Million | 3.65 Million | 13.64 Million | 13.64 Million | 10.23 Million | 22.72 Million |
Cash and Cash Equivalents | 10.8 Million | 3.39 Million | 8.05 Million | 8.05 Million | 4.03 Million | 16.89 Million |
Short Term Investments | 264.53 Thousand | 264.53 Thousand | 5.59 Million | 5.59 Million | 6.19 Million | 5.83 Million |
Net Receivables | 181.67 Thousand | 196.06 Thousand | 284.13 Thousand | 284.13 Thousand | 308.59 Thousand | 390.29 Thousand |
Inventory | 389.41 Thousand | 412.88 Thousand | 333.83 Thousand | 333.83 Thousand | 685.2 Thousand | 563.36 Thousand |
Other Current Assets | 93.33 Thousand | 470.05 Thousand | 493.51 Thousand | 493.51 Thousand | 785.23 Thousand | 713.59 Thousand |
Total Non-Current Assets | 127 Million | 122.03 Million | 116.33 Million | 116.33 Million | 105.11 Million | 93.7 Million |
Net PPE | 124.69 Million | 31.95 Million | 33.02 Million | 33.02 Million | 27.15 Million | 22.98 Million |
Good Will And Intangible Assets | 1.84 Million | 1.65 Million | 415.66 Thousand | 415.66 Thousand | 1.4 Million | 1.18 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.84 Million | 1.65 Million | 415.66 Thousand | 415.66 Thousand | 1.4 Million | 1.18 Million |
Long-Term Investments | 391.86 Thousand | 391.86 Thousand | 381.86 Thousand | 381.86 Thousand | 371.86 Thousand | 363.86 Thousand |
Tax Assets | - | -1.00 | - | - | - | - |
Other Non Current Assets | 66.21 Thousand | 88.02 Million | 82.51 Million | 82.51 Million | 76.18 Million | 69.17 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 1.12 Million | 885.58 Thousand | 4.83 Million | 4.83 Million | 4.91 Million | 4.85 Million |
Total Current Liabilities | 1.12 Million | 885.58 Thousand | 1.25 Million | 1.25 Million | 1.38 Million | 1.36 Million |
Account Payables | 873.86 Thousand | 695.57 Thousand | 827.08 Thousand | 827.08 Thousand | 990.79 Thousand | 976.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 59.73 Thousand |
Deferred Revenue | - | - | - | - | - | -59.73 Thousand |
Other Current Liabilities | 252.66 Thousand | 190 Thousand | 431.65 Thousand | 431.65 Thousand | 397.16 Thousand | 389.85 Thousand |
Total Non Current Liabilities | - | - | 3.57 Million | 3.57 Million | 3.52 Million | 3.48 Million |
Long-Term Debt | - | - | 3.57 Million | 3.57 Million | 3.52 Million | 3.48 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 137.61 Million | 125.47 Million | 125.92 Million | 125.92 Million | 111.52 Million | 112.68 Million |
Stock Holders Equity | 137.61 Million | 125.47 Million | 125.92 Million | 125.92 Million | 111.52 Million | 112.68 Million |
Common Stock | 179.11 Million | 165.66 Million | 165.66 Million | 165.66 Million | 148.74 Million | 148.74 Million |
Retained Earnings | -44.78 Million | -43.14 Million | -42.56 Million | -42.56 Million | -39.95 Million | -38.45 Million |
Accumulated other comprehensive income | 3.27 Million | 2.94 Million | 2.82 Million | 2.82 Million | 2.73 Million | 2.38 Million |
Common Stock Equity | 137.61 Million | 125.47 Million | 125.92 Million | 125.92 Million | 111.52 Million | 112.68 Million |
Capital Lease Obligation | - | - | 3.57 Million | 3.57 Million | 3.52 Million | 3.48 Million |
Total Investments | 656.39 Thousand | 656.39 Thousand | 5.97 Million | 5.97 Million | 6.56 Million | 6.19 Million |
Total Debt | - | - | 3.57 Million | 3.57 Million | 3.52 Million | 3.48 Million |
Net Debt | -10.8 Million | -3.39 Million | -4.47 Million | -4.47 Million | -506.26 Thousand | -13.4 Million |
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