AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.04 Million | 11.51 Million | 12.26 Million | 14.47 Million | 20.11 Million | 38.88 Million |
Total Current Assets | 6.49 Million | 7.4 Million | 7.75 Million | 8.44 Million | 8.14 Million | 6.72 Million |
Cash And Short Term Investments | 1.97 Million | 2.31 Million | 3.75 Million | 3.87 Million | 2.44 Million | 422.77 Thousand |
Cash and Cash Equivalents | 1.84 Million | 2.31 Million | 3.75 Million | 3.87 Million | 2.44 Million | 422.77 Thousand |
Short Term Investments | 126 Thousand | - | - | - | - | - |
Net Receivables | 2.93 Million | 2.96 Million | 2.51 Million | 3.08 Million | 3.74 Million | 5.16 Million |
Inventory | 1.02 Million | 1.47 Million | 856 Thousand | 829 Thousand | 993 Thousand | 531.7 Thousand |
Other Current Assets | 567 Thousand | 646 Thousand | 637 Thousand | 647 Thousand | 953 Thousand | 606.85 Thousand |
Total Non-Current Assets | 3.54 Million | 4.11 Million | 4.51 Million | 6.03 Million | 11.97 Million | 22.51 Million |
Net PPE | 822 Thousand | 1.12 Million | 1.43 Million | 1.12 Million | 5.35 Million | 4.37 Million |
Good Will And Intangible Assets | 2.72 Million | 2.37 Million | 1.97 Million | 1.71 Million | 4.75 Million | 18.13 Million |
Good Will | - | - | - | - | - | 12.82 Million |
Intangible Assets | 2.72 Million | 2.37 Million | 1.97 Million | 1.71 Million | 4.75 Million | 5.3 Million |
Long-Term Investments | - | 622 Thousand | 1.1 Million | 3.19 Million | 1.86 Million | 3.95 Million |
Tax Assets | - | 1.74 Million | 2.37 Million | 3.6 Million | 1.52 Million | 3.37 Million |
Other Non Current Assets | - | -1.74 Million | -2.37 Million | -3.6 Million | -1.52 Million | -7.33 Million |
Other Assets | - | 1.00 | - | 1.00 | - | 9.63 Million |
Total Liabilities | 16.74 Million | 17.22 Million | 15.15 Million | 14.13 Million | 20.79 Million | 28.43 Million |
Total Current Liabilities | 9.15 Million | 9.11 Million | 14.31 Million | 7.49 Million | 11.54 Million | 17.46 Million |
Account Payables | 3.16 Million | 3.15 Million | 3.06 Million | 2.79 Million | 5.1 Million | 3.92 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 213 Thousand | 192 Thousand | 7.39 Million | 47 Thousand | 1.29 Million | 3.67 Million |
Deferred Revenue | 1.53 Million | 2.15 Million | 1.06 Million | 693 Thousand | 1.17 Million | 1.37 Million |
Other Current Liabilities | 4.24 Million | 3.61 Million | 2.79 Million | 3.95 Million | 3.96 Million | 8.48 Million |
Total Non Current Liabilities | 7.58 Million | 8.1 Million | 836 Thousand | 6.64 Million | 9.25 Million | 10.96 Million |
Long-Term Debt | 6.41 Million | 6.41 Million | 701 Thousand | 6.56 Million | 6.92 Million | 1.87 Million |
Deferred Revenue Non Current | - | 237 Thousand | 102 Thousand | 47 Thousand | 197 Thousand | 48.96 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Million | 876 Thousand | 33 Thousand | 28 Thousand | 606.4 Thousand | 7.58 Million |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | -6.69 Million | -5.71 Million | -2.88 Million | 336 Thousand | -680 Thousand | 10.44 Million |
Stock Holders Equity | -6.69 Million | -5.71 Million | -2.88 Million | 336 Thousand | -680 Thousand | 10.44 Million |
Common Stock | 61.88 Million | 61.62 Million | 61.62 Million | 61.62 Million | 56.81 Million | 47.02 Million |
Retained Earnings | -75.93 Million | -74.26 Million | -70.28 Million | -66.62 Million | -61.86 Million | -40.21 Million |
Accumulated other comprehensive income | 7.35 Million | 6.92 Million | 5.76 Million | 5.33 Million | 4.36 Million | 3.62 Million |
Common Stock Equity | -6.69 Million | -5.71 Million | -2.88 Million | 336 Thousand | -680 Thousand | 10.44 Million |
Capital Lease Obligation | 577 Thousand | 577 Thousand | 701 Thousand | 47 Thousand | 1.83 Million | 1.87 Million |
Total Investments | 126 Thousand | 622 Thousand | 1.1 Million | 3.19 Million | 1.86 Million | 3.95 Million |
Total Debt | 6.41 Million | 7.18 Million | 8.09 Million | 6.61 Million | 10.05 Million | 5.55 Million |
Net Debt | 4.57 Million | 4.87 Million | 4.34 Million | 2.73 Million | 7.61 Million | 5.13 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.04 Million | 10.04 Million | 10.15 Million | 11.51 Million | 11.51 Million | 11.71 Million |
Total Current Assets | 6.49 Million | 6.49 Million | 6.34 Million | 7.4 Million | 7.4 Million | 7.31 Million |
Cash And Short Term Investments | 1.84 Million | 1.97 Million | 2.49 Million | 2.31 Million | 2.31 Million | 1.59 Million |
Cash and Cash Equivalents | 1.84 Million | 1.84 Million | 2.49 Million | 2.31 Million | 2.31 Million | 1.59 Million |
Short Term Investments | - | 126 Thousand | - | - | - | - |
Net Receivables | 2.93 Million | 2.93 Million | 2.45 Million | 2.96 Million | 2.96 Million | 4.02 Million |
Inventory | 1.02 Million | 1.02 Million | 714 Thousand | 1.47 Million | 1.47 Million | 1.32 Million |
Other Current Assets | 693 Thousand | 567 Thousand | 677 Thousand | 646 Thousand | 646 Thousand | 378.99 Thousand |
Total Non-Current Assets | 3.54 Million | 3.54 Million | 3.81 Million | 4.11 Million | 4.11 Million | 4.39 Million |
Net PPE | 822 Thousand | 822 Thousand | 978 Thousand | 1.12 Million | 1.12 Million | 1.2 Million |
Good Will And Intangible Assets | - | 2.72 Million | - | 2.37 Million | 2.37 Million | 2.26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.72 Million | - | 2.37 Million | 2.37 Million | 2.26 Million |
Long-Term Investments | - | - | 268 Thousand | 622 Thousand | 622 Thousand | 927 Thousand |
Tax Assets | - | - | - | 1.74 Million | 1.74 Million | 2.12 Million |
Other Non Current Assets | 2.72 Million | - | 2.56 Million | -1.74 Million | -1.74 Million | -2.12 Million |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 16.74 Million | 16.74 Million | 16.03 Million | 17.22 Million | 17.22 Million | 14.97 Million |
Total Current Liabilities | 9.15 Million | 9.15 Million | 7.98 Million | 9.11 Million | 9.11 Million | 7.72 Million |
Account Payables | 3.16 Million | 3.16 Million | 2.77 Million | 3.15 Million | 3.15 Million | 3.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 213 Thousand | 213 Thousand | 203 Thousand | 192 Thousand | 192 Thousand | 163 Thousand |
Deferred Revenue | 1.53 Million | 1.53 Million | 1.4 Million | 2.15 Million | 2.15 Million | 1.08 Million |
Other Current Liabilities | 4.24 Million | 4.24 Million | 3.59 Million | 3.61 Million | 3.61 Million | 3.42 Million |
Total Non Current Liabilities | 7.58 Million | 7.58 Million | 8.04 Million | 8.1 Million | 8.1 Million | 7.25 Million |
Long-Term Debt | 6.41 Million | 6.41 Million | 6.39 Million | 6.41 Million | 6.41 Million | 6.2 Million |
Deferred Revenue Non Current | - | - | 5000.00 | 237 Thousand | 237 Thousand | 70 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Million | 1.16 Million | 1.17 Million | 876 Thousand | 876 Thousand | 355 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | -6.69 Million | -6.69 Million | -5.87 Million | -5.71 Million | -5.71 Million | -3.26 Million |
Stock Holders Equity | -6.69 Million | -6.69 Million | -5.87 Million | -5.71 Million | -5.71 Million | -3.26 Million |
Common Stock | 61.88 Million | 61.88 Million | 61.88 Million | 61.62 Million | 61.62 Million | 61.62 Million |
Retained Earnings | -75.93 Million | -75.93 Million | -74.83 Million | -74.26 Million | -74.26 Million | -71.22 Million |
Accumulated other comprehensive income | 7.35 Million | 7.35 Million | 7.06 Million | 6.92 Million | 6.92 Million | 6.33 Million |
Common Stock Equity | -6.69 Million | -6.69 Million | -5.87 Million | -5.71 Million | -5.71 Million | -3.26 Million |
Capital Lease Obligation | 364 Thousand | 577 Thousand | 473 Thousand | 577 Thousand | 577 Thousand | 618 Thousand |
Total Investments | - | 126 Thousand | 268 Thousand | 622 Thousand | 622 Thousand | 927 Thousand |
Total Debt | 6.99 Million | 6.41 Million | 7.07 Million | 7.18 Million | 7.18 Million | 6.99 Million |
Net Debt | 5.14 Million | 4.57 Million | 4.58 Million | 4.87 Million | 4.87 Million | 5.39 Million |
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