AUD 25.67
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 398.3 Million | 260.59 Million | 109.81 Million | 164.44 Million | 102.6 Million | 76.7 Million |
Total Current Assets | 224.84 Million | 173.23 Million | 47.54 Million | 93.62 Million | 58.67 Million | 35.85 Million |
Cash And Short Term Investments | 123.23 Million | 116.32 Million | 22.03 Million | 77.94 Million | 44.59 Million | 25.77 Million |
Cash and Cash Equivalents | 123.23 Million | 116.32 Million | 22.03 Million | 77.94 Million | 44.59 Million | 25.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.77 Million | 45.91 Million | 20.84 Million | 14.19 Million | 13 Million | 8.43 Million |
Inventory | 17.31 Million | 8.47 Million | 3.45 Million | 633 Thousand | 542 Thousand | 642.52 Thousand |
Other Current Assets | 7.1 Million | 2.5 Million | 1.2 Million | 859 Thousand | 530 Thousand | 534.66 Thousand |
Total Non-Current Assets | 173.45 Million | 87.35 Million | 62.27 Million | 70.81 Million | 43.92 Million | 40.85 Million |
Net PPE | 30.49 Million | 18.83 Million | 6.32 Million | 4.82 Million | 1.89 Million | 226.17 Thousand |
Good Will And Intangible Assets | 109.66 Million | 64.5 Million | 59.82 Million | 63.41 Million | 46.17 Million | 39.45 Million |
Good Will | 4.84 Million | 5.51 Million | 4.09 Million | 4.22 Million | 4.22 Million | 3.14 Million |
Intangible Assets | 104.81 Million | 58.98 Million | 55.72 Million | 59.18 Million | 41.94 Million | 36.31 Million |
Long-Term Investments | 12.26 Million | -5.51 Million | - | -4.22 Million | - | 1.13 Million |
Tax Assets | 20.45 Million | 9.2 Million | - | 6.62 Million | - | -1.13 Million |
Other Non Current Assets | 586 Thousand | 327 Thousand | -3.88 Million | 183 Thousand | -4.14 Million | 1.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 249.39 Million | 178.43 Million | 106.17 Million | 84.44 Million | 31.87 Million | 23.8 Million |
Total Current Liabilities | 157.4 Million | 85.55 Million | 37.98 Million | 19.95 Million | 10.62 Million | 8.24 Million |
Account Payables | 32.83 Million | 16.8 Million | 11.88 Million | 5.8 Million | 6.96 Million | 3.24 Million |
Tax Payables | 11.5 Million | 7.32 Million | - | - | - | - |
Short Term Debt | 1.55 Million | 641 Thousand | 632 Thousand | 767 Thousand | 490 Thousand | 1.13 Million |
Deferred Revenue | 112.01 Million | 4.94 Million | 6.14 Million | 3.23 Million | - | 3.64 Million |
Other Current Liabilities | 10.99 Million | 63.16 Million | 19.32 Million | 10.14 Million | 3.17 Million | 215.72 Thousand |
Total Non Current Liabilities | 91.98 Million | 92.87 Million | 68.18 Million | 64.48 Million | 21.25 Million | 15.56 Million |
Long-Term Debt | 15.88 Million | 3.31 Million | 1.9 Million | 95 Thousand | 292 Thousand | 596.29 Thousand |
Deferred Revenue Non Current | 12.16 Million | 22.52 Million | 23.05 Million | 27.51 Million | 1.34 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.01 Million | 61.8 Million | 43.22 Million | 30.25 Million | 16.44 Million | 10.59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 148.91 Million | 80 Million | 2.15 Million | 79.01 Million | 70.08 Million | 52.9 Million |
Stock Holders Equity | 148.91 Million | 80 Million | 2.15 Million | 79.01 Million | 70.08 Million | 52.9 Million |
Common Stock | 446.26 Million | 370.97 Million | 170.84 Million | 167.05 Million | 115.94 Million | 72.05 Million |
Retained Earnings | -263.66 Million | -272.81 Million | -173.47 Million | -92.96 Million | -48.07 Million | -20.2 Million |
Accumulated other comprehensive income | -33.69 Million | -18.15 Million | 4.78 Million | 4.91 Million | 2.21 Million | 1.05 Million |
Common Stock Equity | 148.91 Million | 80 Million | 2.15 Million | 79.01 Million | 70.08 Million | 52.9 Million |
Capital Lease Obligation | 8.27 Million | 6.49 Million | 1.9 Million | 1.34 Million | 1.34 Million | 25 Thousand |
Total Investments | 12.26 Million | -5.51 Million | - | -4.22 Million | - | 1.13 Million |
Total Debt | 17.44 Million | 10.44 Million | 2.53 Million | 2.2 Million | 2.13 Million | 1.72 Million |
Net Debt | -105.79 Million | -105.88 Million | -19.49 Million | -75.73 Million | -42.46 Million | -24.04 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 745.95 Million | 398.3 Million | 398.3 Million | 310.33 Million | 260.59 Million | 260.59 Million |
Total Current Assets | 255.26 Million | 224.84 Million | 224.84 Million | 219.29 Million | 173.23 Million | 173.23 Million |
Cash And Short Term Investments | 118.83 Million | 123.23 Million | 123.23 Million | 131.72 Million | 116.32 Million | 116.32 Million |
Cash and Cash Equivalents | 118.83 Million | 123.23 Million | 123.23 Million | 131.72 Million | 116.32 Million | 116.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 97.27 Million | 64.77 Million | 64.77 Million | 64.52 Million | 45.91 Million | 45.91 Million |
Inventory | 30.8 Million | 17.31 Million | 17.31 Million | 12.6 Million | 8.47 Million | 8.47 Million |
Other Current Assets | 8.34 Million | 7.1 Million | 7.1 Million | 10.43 Million | 2.5 Million | 2.5 Million |
Total Non-Current Assets | 490.69 Million | 173.45 Million | 173.45 Million | 91.04 Million | 87.35 Million | 87.35 Million |
Net PPE | 38.25 Million | 30.49 Million | 30.49 Million | 23.08 Million | 18.83 Million | 18.83 Million |
Good Will And Intangible Assets | 117.74 Million | 109.66 Million | 109.66 Million | 64.37 Million | 64.5 Million | 64.5 Million |
Good Will | 117.74 Million | 4.84 Million | 4.84 Million | 5.54 Million | 5.51 Million | 5.51 Million |
Intangible Assets | - | 104.81 Million | 104.81 Million | 58.82 Million | 58.98 Million | 58.98 Million |
Long-Term Investments | 10.46 Million | 12.26 Million | 12.26 Million | -5.54 Million | -5.51 Million | -5.51 Million |
Tax Assets | 36.69 Million | 20.45 Million | 20.45 Million | 8.68 Million | 9.2 Million | 9.2 Million |
Other Non Current Assets | 287.53 Million | 586 Thousand | 586 Thousand | 450 Thousand | 327 Thousand | 327 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 341.98 Million | 249.39 Million | 249.39 Million | 231.83 Million | 178.43 Million | 178.43 Million |
Total Current Liabilities | 258.37 Million | 157.4 Million | 157.4 Million | 142.62 Million | 85.55 Million | 85.55 Million |
Account Payables | 22.3 Million | 32.83 Million | 32.83 Million | 33.97 Million | 16.8 Million | 16.8 Million |
Tax Payables | 33.96 Million | 11.5 Million | 11.5 Million | 12.03 Million | 7.32 Million | 7.32 Million |
Short Term Debt | 3.78 Million | 1.55 Million | 1.55 Million | 851 Thousand | 641 Thousand | 641 Thousand |
Deferred Revenue | 12.38 Million | 112.01 Million | 112.01 Million | 8.36 Million | 4.94 Million | 4.94 Million |
Other Current Liabilities | 219.91 Million | 10.99 Million | 10.99 Million | 99.44 Million | 63.16 Million | 63.16 Million |
Total Non Current Liabilities | 83.61 Million | 91.98 Million | 91.98 Million | 89.2 Million | 92.87 Million | 92.87 Million |
Long-Term Debt | 9.95 Million | 15.88 Million | 15.88 Million | 5.56 Million | 3.31 Million | 3.31 Million |
Deferred Revenue Non Current | 6.83 Million | 12.16 Million | 12.16 Million | 17.58 Million | 22.52 Million | 22.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57.21 Million | 60.01 Million | 60.01 Million | 59.37 Million | 61.8 Million | 61.8 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 403.97 Million | 148.91 Million | 148.91 Million | 76.05 Million | 80 Million | 80 Million |
Stock Holders Equity | 403.97 Million | 148.91 Million | 148.91 Million | 76.05 Million | 80 Million | 80 Million |
Common Stock | 587.4 Million | 446.26 Million | 446.26 Million | 391.89 Million | 370.97 Million | 370.97 Million |
Retained Earnings | -233.5 Million | -263.66 Million | -263.66 Million | -285.22 Million | -272.81 Million | -272.81 Million |
Accumulated other comprehensive income | 50.06 Million | -33.69 Million | -33.69 Million | -30.61 Million | -18.15 Million | -18.15 Million |
Common Stock Equity | 403.97 Million | 148.91 Million | 148.91 Million | 76.05 Million | 80 Million | 80 Million |
Capital Lease Obligation | 8.41 Million | 8.27 Million | 8.27 Million | 6.68 Million | 6.49 Million | 6.49 Million |
Total Investments | 10.46 Million | 12.26 Million | 12.26 Million | -5.54 Million | -5.51 Million | -5.51 Million |
Total Debt | 22.14 Million | 17.44 Million | 17.44 Million | 13.1 Million | 10.44 Million | 10.44 Million |
Net Debt | -96.69 Million | -105.79 Million | -105.79 Million | -118.62 Million | -105.88 Million | -105.88 Million |
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