AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.72 Million | 57 Million | 57.99 Million | 48.64 Million | 51.08 Million | 49.65 Thousand |
Total Current Assets | 35.64 Million | 41.01 Million | 41.98 Million | 35.31 Million | 35.63 Million | 34.27 Thousand |
Cash And Short Term Investments | 31.77 Million | 37.1 Million | 38.64 Million | 33.2 Million | 35.57 Million | 34.17 Thousand |
Cash and Cash Equivalents | 25.27 Million | 31.06 Million | 35.22 Million | 28.31 Million | 28.94 Million | 28.34 Thousand |
Short Term Investments | 6.5 Million | 6.04 Million | 3.42 Million | 4.89 Million | 6.63 Million | 5825.00 |
Net Receivables | 3.81 Million | 3.87 Million | 3.31 Million | 26 Thousand | 63 Thousand | 99 Thousand |
Inventory | -3.81 Million | - | - | - | -63.00 | -99 Thousand |
Other Current Assets | 3.87 Million | 40 Thousand | 22 Thousand | 2.08 Million | 63.00 | 99.00 |
Total Non-Current Assets | 16.08 Million | 15.98 Million | 16 Million | 13.32 Million | 15.44 Million | 12.87 Thousand |
Net PPE | 11.27 Million | 816 Thousand | 837 Thousand | 455 Thousand | 498 Thousand | 12.87 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.8 Million | 4.8 Million | 4.8 Million | 2.51 Million | 2.51 Million | 2.51 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 10.35 Million | 10.35 Million | 10.35 Million | 12.43 Million | -2.51 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 2513.00 |
Total Liabilities | 5.35 Million | 4.8 Million | 4.26 Million | 1.84 Million | 1.79 Million | 1751.00 |
Total Current Liabilities | 1.18 Million | 932 Thousand | 502 Thousand | 157 Thousand | 81 Thousand | 88.00 |
Account Payables | 869 Thousand | 918 Thousand | 488 Thousand | 144 Thousand | 68 Thousand | 88.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6000.00 | 14 Thousand | 14 Thousand | 13 Thousand | 13 Thousand | - |
Deferred Revenue | - | -714.00 | -62.00 | -44.00 | -13.00 | - |
Other Current Liabilities | 310 Thousand | 714.00 | 62.00 | 44.00 | 13.00 | - |
Total Non Current Liabilities | 4.17 Million | 3.87 Million | 3.76 Million | 1.69 Million | 1.71 Million | 1.66 Million |
Long-Term Debt | - | 6000.00 | 21 Thousand | 29 Thousand | 48 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.17 Million | 3.86 Million | 3.74 Million | 1.66 Million | 1.66 Million | 1.66 Million |
Other Liabilities | - | - | - | - | - | -1.66 Million |
Total Equity | 46.37 Million | 52.19 Million | 53.72 Million | 46.79 Million | 49.28 Million | 47.9 Thousand |
Stock Holders Equity | 46.37 Million | 52.19 Million | 53.72 Million | 46.79 Million | 49.28 Million | 47.9 Thousand |
Common Stock | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Thousand |
Retained Earnings | -273.11 Million | -266.96 Million | -263.37 Million | -271.33 Million | -270.65 Million | -273.07 Thousand |
Accumulated other comprehensive income | 1.84 Million | 1.52 Million | -531 Thousand | 498 Thousand | 2.3 Million | 3.34 Million |
Common Stock Equity | 46.37 Million | 52.19 Million | 53.72 Million | 46.79 Million | 49.28 Million | 47.9 Thousand |
Capital Lease Obligation | 6000.00 | 6000.00 | 21 Thousand | 29 Thousand | 48 Thousand | - |
Total Investments | 6.5 Million | 10.84 Million | 8.22 Million | 7.4 Million | 9.14 Million | 5825.00 |
Total Debt | 6000.00 | 20 Thousand | 35 Thousand | 42 Thousand | 61 Thousand | - |
Net Debt | -25.26 Million | -31.04 Million | -35.19 Million | -28.27 Million | -28.88 Million | -28.34 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 51.72 Million | 53.27 Million | 57 Million | 57 Million | 57.54 Million | 57.99 Million |
Total Current Assets | 35.64 Million | 37.24 Million | 41.01 Million | 41.01 Million | 41.54 Million | 41.98 Million |
Cash And Short Term Investments | 31.77 Million | 33.21 Million | 37.1 Million | 37.1 Million | 37.61 Million | 38.64 Million |
Cash and Cash Equivalents | 25.27 Million | 26.39 Million | 31.06 Million | 31.06 Million | 32.16 Million | 35.22 Million |
Short Term Investments | 6.5 Million | 6.82 Million | 6.04 Million | 6.04 Million | 5.45 Million | 3.42 Million |
Net Receivables | 3.81 Million | 3.91 Million | 3.87 Million | 3.87 Million | 3.81 Million | 3.31 Million |
Inventory | -3.81 Million | 1.00 | - | - | - | - |
Other Current Assets | 3.87 Million | 4.02 Million | 40 Thousand | 40 Thousand | 113 Thousand | 22 Thousand |
Total Non-Current Assets | 16.08 Million | 16.03 Million | 15.98 Million | 15.98 Million | 15.99 Million | 16 Million |
Net PPE | 11.27 Million | 11.22 Million | 816 Thousand | 816 Thousand | 827 Thousand | 837 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 10.35 Million | 10.35 Million | 10.35 Million | 10.35 Million |
Other Assets | - | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 5.35 Million | 204 Thousand | 4.8 Million | 4.8 Million | 4.31 Million | 4.26 Million |
Total Current Liabilities | 1.18 Million | 204 Thousand | 932 Thousand | 932 Thousand | 499 Thousand | 502 Thousand |
Account Payables | 869 Thousand | 30 Thousand | 918 Thousand | 918 Thousand | 485 Thousand | 488 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6000.00 | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Deferred Revenue | - | -174.00 | -714.00 | -714.00 | -14.00 | -62.00 |
Other Current Liabilities | 310 Thousand | 160.17 Thousand | 714.00 | 714.00 | 14.00 | 62.00 |
Total Non Current Liabilities | 4.17 Million | 3.98 Million | 3.87 Million | 3.87 Million | 3.81 Million | 3.76 Million |
Long-Term Debt | - | - | 6000.00 | 6000.00 | 14 Thousand | 21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.17 Million | 3.98 Million | 3.86 Million | 3.86 Million | 3.8 Million | 3.74 Million |
Other Liabilities | - | -3.98 Million | - | - | - | - |
Total Equity | 46.37 Million | 49.08 Million | 52.19 Million | 52.19 Million | 53.22 Million | 53.72 Million |
Stock Holders Equity | 46.37 Million | 49.08 Million | 52.19 Million | 52.19 Million | 53.22 Million | 53.72 Million |
Common Stock | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Million | 317.63 Million |
Retained Earnings | -273.11 Million | -270.62 Million | -266.96 Million | -266.96 Million | -265.3 Million | -263.37 Million |
Accumulated other comprehensive income | 1.84 Million | 2.07 Million | 1.52 Million | 1.52 Million | 893 Thousand | -531 Thousand |
Common Stock Equity | 46.37 Million | 49.08 Million | 52.19 Million | 52.19 Million | 53.22 Million | 53.72 Million |
Capital Lease Obligation | 6000.00 | 14 Thousand | 6000.00 | 6000.00 | 14 Thousand | 21 Thousand |
Total Investments | 6.5 Million | 6.82 Million | 10.84 Million | 10.84 Million | 10.26 Million | 8.22 Million |
Total Debt | 6000.00 | 14 Thousand | 20 Thousand | 20 Thousand | 28 Thousand | 35 Thousand |
Net Debt | -25.26 Million | -26.37 Million | -31.04 Million | -31.04 Million | -32.13 Million | -35.19 Million |
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