AUD 4.28
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 313.23 Million | 306.34 Million | 330.09 Million | 353.72 Million | 304.71 Million | 317.53 Million |
Total Current Assets | 218.76 Million | 215.4 Million | 219.01 Million | 239.27 Million | 186.09 Million | 204.85 Million |
Cash And Short Term Investments | 8.91 Million | 7.09 Million | 6.84 Million | 4.16 Million | 14.02 Million | 59.15 Million |
Cash and Cash Equivalents | 8.91 Million | 7.09 Million | 6.84 Million | 4.11 Million | 13.97 Million | 59.15 Million |
Short Term Investments | - | - | - | 50 Thousand | 50 Thousand | 50 Thousand |
Net Receivables | 858.51 Thousand | 7.04 Million | 9.71 Million | 1.96 Million | 2.14 Million | 1043.00 |
Inventory | 208.71 Million | 200.89 Million | 202.31 Million | 233.05 Million | 169.85 Million | 140.31 Million |
Other Current Assets | 283.76 Thousand | 372.09 Thousand | 142.15 Thousand | 88.18 Thousand | 70.03 Thousand | 5.38 Million |
Total Non-Current Assets | 94.46 Million | 90.94 Million | 111.07 Million | 114.45 Million | 118.61 Million | 105.31 Million |
Net PPE | 88.41 Million | 80.13 Million | 91.08 Million | 96.04 Million | 105.73 Million | 104.91 Million |
Good Will And Intangible Assets | -5.85 Million | - | - | - | 1.00 | 97.95 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 202.18 Thousand | 441.54 Thousand | 751.55 Thousand | 790.25 Thousand | 670.95 Thousand | 395.48 Thousand |
Tax Assets | 5.85 Million | 1.06 Million | 10.45 Million | 10.14 Million | 8.04 Million | 7.36 Million |
Other Non Current Assets | 5.85 Million | 9.3 Million | 8.79 Million | 7.47 Million | 4.15 Million | -105.31 Million |
Other Assets | - | - | - | - | 1.00 | 7.36 Million |
Total Liabilities | 26.8 Million | 16.35 Million | 31.17 Million | 48.12 Million | 39.56 Million | 73.64 Million |
Total Current Liabilities | 18.23 Million | 7.8 Million | 10.89 Million | 28.6 Million | 23.06 Million | 59.68 Million |
Account Payables | 11.37 Million | 6.87 Million | 8.87 Million | 12.89 Million | 12.23 Million | 18.23 Million |
Tax Payables | - | - | - | 11.46 Million | 5.79 Million | 36.79 Million |
Short Term Debt | - | 45.92 Thousand | 819.64 Thousand | 2.45 Million | 4.46 Million | 3.64 Million |
Deferred Revenue | - | - | - | 11.46 Million | 5.79 Million | -3.64 Million |
Other Current Liabilities | 6.85 Million | 879.56 Thousand | 1.19 Million | 1.79 Million | 567.78 Thousand | 41.45 Million |
Total Non Current Liabilities | 8.56 Million | 8.55 Million | 20.28 Million | 19.51 Million | 16.49 Million | 13.96 Million |
Long-Term Debt | - | - | 45.92 Thousand | 863.21 Thousand | 3.09 Million | 2.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.73 Million | 1.96 Million | 1.83 Million | 1.83 Million | 1.17 Million | 1.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 286.43 Million | 289.99 Million | 298.91 Million | 305.6 Million | 265.15 Million | 243.88 Million |
Stock Holders Equity | 233.86 Million | 237.94 Million | 248.22 Million | 257.55 Million | 217.15 Million | 191.67 Million |
Common Stock | 58.2 Million | 58.2 Million | 58.2 Million | 58.2 Million | 58.2 Million | 73.08 Million |
Retained Earnings | 175.18 Million | 181.34 Million | 191.31 Million | 200.01 Million | 159.91 Million | 121.6 Million |
Accumulated other comprehensive income | 484.14 Thousand | -1.59 Million | -1.29 Million | -653.29 Thousand | -954.06 Thousand | -742.32 Thousand |
Common Stock Equity | 233.86 Million | 237.94 Million | 248.22 Million | 257.55 Million | 217.15 Million | 191.67 Million |
Capital Lease Obligation | - | 45.92 Thousand | 45.92 Thousand | 863.21 Thousand | 3.09 Million | 2.03 Million |
Total Investments | 202.18 Thousand | 441.54 Thousand | 751.55 Thousand | 840.25 Thousand | 720.95 Thousand | 395.48 Thousand |
Total Debt | - | 45.92 Thousand | 865.56 Thousand | 3.31 Million | 7.56 Million | 5.68 Million |
Net Debt | -8.91 Million | -7.04 Million | -5.97 Million | -797.42 Thousand | -6.41 Million | -53.47 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 313.23 Million | 306.51 Million | 306.34 Million | 306.34 Million | 321.92 Million | 330.09 Million |
Total Current Assets | 218.76 Million | 210.54 Million | 215.4 Million | 215.4 Million | 214.47 Million | 219.01 Million |
Cash And Short Term Investments | 8.91 Million | 7.99 Million | 7.09 Million | 7.09 Million | 5.99 Million | 6.84 Million |
Cash and Cash Equivalents | 8.91 Million | 7.99 Million | 7.09 Million | 7.09 Million | 5.99 Million | 6.84 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 858.51 Thousand | 3.1 Million | 7.04 Million | 7.04 Million | 9.7 Million | 9.71 Million |
Inventory | 208.71 Million | 199.44 Million | 200.89 Million | 200.89 Million | 198.77 Million | 202.31 Million |
Other Current Assets | 283.76 Thousand | 2.51 Million | 372.09 Thousand | 372.09 Thousand | 3.63 Million | 142.15 Thousand |
Total Non-Current Assets | 94.46 Million | 95.97 Million | 90.94 Million | 90.94 Million | 107.44 Million | 111.07 Million |
Net PPE | 88.41 Million | 85.29 Million | 80.13 Million | 80.13 Million | 87.85 Million | 91.08 Million |
Good Will And Intangible Assets | -5.85 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 202.18 Thousand | 337.05 Thousand | 441.54 Thousand | 441.54 Thousand | 637.13 Thousand | 751.55 Thousand |
Tax Assets | 5.85 Million | 881.55 Thousand | 1.06 Million | 1.06 Million | 9.72 Million | 10.45 Million |
Other Non Current Assets | 5.85 Million | 9.45 Million | 9.3 Million | 9.3 Million | 9.22 Million | 8.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.8 Million | 15.76 Million | 16.35 Million | 16.35 Million | 28.71 Million | 31.17 Million |
Total Current Liabilities | 18.23 Million | 7.41 Million | 7.8 Million | 7.8 Million | 8.16 Million | 10.89 Million |
Account Payables | 11.37 Million | 7.01 Million | 7.37 Million | 6.87 Million | 7.67 Million | 8.87 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 45.92 Thousand | 45.92 Thousand | 113.18 Thousand | 819.64 Thousand |
Deferred Revenue | - | - | 1.00 | - | - | - |
Other Current Liabilities | 6.85 Million | 396.79 Thousand | 380.29 Thousand | 879.56 Thousand | 374.87 Thousand | 1.19 Million |
Total Non Current Liabilities | 8.56 Million | 8.35 Million | 8.55 Million | 8.55 Million | 20.54 Million | 20.28 Million |
Long-Term Debt | - | - | - | - | - | 45.92 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.73 Million | 1.78 Million | 1.96 Million | 1.96 Million | 1.83 Million | 1.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 286.43 Million | 290.75 Million | 289.99 Million | 289.99 Million | 293.2 Million | 298.91 Million |
Stock Holders Equity | 233.86 Million | 238.59 Million | 237.94 Million | 237.94 Million | 242.07 Million | 248.22 Million |
Common Stock | 58.2 Million | 58.2 Million | 58.2 Million | 58.2 Million | 58.2 Million | 58.2 Million |
Retained Earnings | 175.18 Million | 181.93 Million | 181.34 Million | 181.34 Million | 185.48 Million | 191.31 Million |
Accumulated other comprehensive income | 484.14 Thousand | -1.54 Million | -6.14 Million | -1.59 Million | -1.6 Million | -1.29 Million |
Common Stock Equity | 233.86 Million | 238.59 Million | 237.94 Million | 237.94 Million | 242.07 Million | 248.22 Million |
Capital Lease Obligation | - | - | 45.92 Thousand | 45.92 Thousand | 113.18 Thousand | 45.92 Thousand |
Total Investments | 202.18 Thousand | 337.05 Thousand | 441.54 Thousand | 441.54 Thousand | 637.13 Thousand | 751.55 Thousand |
Total Debt | - | - | 45.92 Thousand | 45.92 Thousand | 113.18 Thousand | 865.56 Thousand |
Net Debt | -8.91 Million | -7.99 Million | -7.04 Million | -7.04 Million | -5.88 Million | -5.97 Million |
JSE
NICL
TRABI
1061
MUR
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