AUD 0.34
(-4.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 76.35 Million | 64.79 Million | 67.47 Million | 37.1 Million | 27.32 Million | 26.99 Million |
Total Current Assets | 8.66 Million | 8.59 Million | 26.09 Million | 12.06 Million | 6.64 Million | 11.33 Million |
Cash And Short Term Investments | 3.41 Million | 1.45 Million | 12.36 Million | 7.22 Million | 1.79 Million | 5.45 Million |
Cash and Cash Equivalents | 2.84 Million | 989.45 Thousand | 12.05 Million | 4.24 Million | 1.79 Million | 5.45 Million |
Short Term Investments | 574.48 Thousand | 467.44 Thousand | 313.59 Thousand | 2.98 Million | - | - |
Net Receivables | 5.24 Million | 5.21 Million | 12.4 Million | 2.58 Million | 2.29 Million | 2.19 Million |
Inventory | -5.25 Million | 262.47 Thousand | 1.00 | 228.08 Thousand | 2.51 Million | 1.94 Million |
Other Current Assets | 5.25 Million | 1.66 Million | 1.32 Million | 2.03 Million | 39.97 Thousand | 1.73 Million |
Total Non-Current Assets | 67.69 Million | 56.19 Million | 41.38 Million | 25.03 Million | 20.68 Million | 15.65 Million |
Net PPE | 328.27 Thousand | 346.53 Thousand | 235.19 Thousand | 611.67 Thousand | 5.04 Million | 2.54 Million |
Good Will And Intangible Assets | - | - | - | - | 23.82 Million | 24.3 Million |
Good Will | - | - | - | - | 11.87 Million | 12.11 Million |
Intangible Assets | - | - | - | - | 11.95 Million | 12.19 Million |
Long-Term Investments | 4.37 Million | 3.53 Million | 2.45 Million | 609.08 Thousand | 2.1 Million | - |
Tax Assets | - | - | - | - | -11.87 Million | - |
Other Non Current Assets | 62.98 Million | 52.31 Million | 38.69 Million | 23.81 Million | 1.58 Million | -11.18 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 8.8 Million | 6.47 Million | 14.68 Million | 25.68 Million | 13.65 Million | 6.15 Million |
Total Current Liabilities | 6.22 Million | 5.74 Million | 14 Million | 24.96 Million | 10.82 Million | 2.49 Million |
Account Payables | 4.48 Million | 2.21 Million | 8.18 Million | 12.44 Million | 2.87 Million | 1.07 Million |
Tax Payables | - | - | - | 729.6 Thousand | - | - |
Short Term Debt | 1.5 Million | 1.49 Million | 1.49 Million | 7.56 Million | 6.42 Million | 1.41 Million |
Deferred Revenue | 1.00 | - | 1.00 | -69.97 Thousand | 1.42 Million | - |
Other Current Liabilities | 235.94 Thousand | 2.02 Million | 4.32 Million | 5.01 Million | 100.2 Thousand | - |
Total Non Current Liabilities | 2.57 Million | 728.45 Thousand | 679.45 Thousand | 724.42 Thousand | 2.83 Million | 3.66 Million |
Long-Term Debt | 1.85 Million | - | - | 51 Thousand | 2.31 Million | 3.54 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 723.96 Thousand | 728.45 Thousand | 679.45 Thousand | 673.42 Thousand | 522.3 Thousand | 119.24 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | - |
Total Equity | 67.55 Million | 58.32 Million | 52.78 Million | 11.41 Million | 13.66 Million | 20.84 Million |
Stock Holders Equity | 67.55 Million | 58.32 Million | 52.78 Million | 11.41 Million | 13.66 Million | 20.84 Million |
Common Stock | 259.52 Million | 251.36 Million | 234.34 Million | 195.02 Million | 123.57 Million | 119.2 Million |
Retained Earnings | -227.89 Million | -227.18 Million | -211.97 Million | -209.47 Million | -111.95 Million | -100.38 Million |
Accumulated other comprehensive income | 35.92 Million | 34.14 Million | 30.42 Million | 25.86 Million | 2.04 Million | 4.1 Million |
Common Stock Equity | 67.55 Million | 58.32 Million | 52.78 Million | 11.41 Million | 13.66 Million | 20.84 Million |
Capital Lease Obligation | - | - | - | 66.09 Thousand | - | - |
Total Investments | 4.95 Million | 4 Million | 2.76 Million | 3.58 Million | 2.1 Million | - |
Total Debt | 3.35 Million | 1.49 Million | 1.49 Million | 7.63 Million | 8.73 Million | 4.95 Million |
Net Debt | 512.93 Thousand | 508.73 Thousand | -10.55 Million | 3.39 Million | 6.93 Million | -500.5 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 78.52 Million | 76.35 Million | 76.35 Million | 69.85 Million | 64.79 Million | 64.79 Million |
Total Current Assets | 6.25 Million | 8.66 Million | 8.66 Million | 5.12 Million | 8.59 Million | 8.59 Million |
Cash And Short Term Investments | 1.53 Million | 3.41 Million | 3.41 Million | 228.34 Thousand | 1.45 Million | 1.45 Million |
Cash and Cash Equivalents | 1.53 Million | 2.84 Million | 2.84 Million | 228.34 Thousand | 989.45 Thousand | 989.45 Thousand |
Short Term Investments | - | 574.48 Thousand | 574.48 Thousand | 465.43 Thousand | 467.44 Thousand | 467.44 Thousand |
Net Receivables | 4.07 Million | 5.24 Million | 5.24 Million | 4.43 Million | 5.21 Million | 5.21 Million |
Inventory | -4.07 Million | -5.25 Million | -5.25 Million | - | 262.47 Thousand | 262.47 Thousand |
Other Current Assets | 4.72 Million | 5.25 Million | 5.25 Million | 465.71 Thousand | 1.66 Million | 1.66 Million |
Total Non-Current Assets | 72.26 Million | 67.69 Million | 67.69 Million | 64.72 Million | 56.19 Million | 56.19 Million |
Net PPE | 67.69 Million | 328.27 Thousand | 328.27 Thousand | 383.08 Thousand | 346.53 Thousand | 346.53 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.56 Million | 4.37 Million | 4.37 Million | 3.84 Million | 3.53 Million | 3.53 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5663.00 | 62.98 Million | 62.98 Million | 60.5 Million | 52.31 Million | 52.31 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 7.52 Million | 8.8 Million | 8.8 Million | 7.67 Million | 6.47 Million | 6.47 Million |
Total Current Liabilities | 4.95 Million | 6.22 Million | 6.22 Million | 6.93 Million | 5.74 Million | 5.74 Million |
Account Payables | 3.08 Million | 4.48 Million | 4.48 Million | 3.44 Million | 2.21 Million | 2.21 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.49 Million | 1.5 Million | 1.5 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Deferred Revenue | 1.00 | 1.00 | 1.00 | - | - | - |
Other Current Liabilities | 374.8 Thousand | 235.94 Thousand | 235.94 Thousand | 1.98 Million | 2.02 Million | 2.02 Million |
Total Non Current Liabilities | 2.57 Million | 2.57 Million | 2.57 Million | 742.13 Thousand | 728.45 Thousand | 728.45 Thousand |
Long-Term Debt | 1.83 Million | 1.85 Million | 1.85 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 740.6 Thousand | 723.96 Thousand | 723.96 Thousand | 742.13 Thousand | 728.45 Thousand | 728.45 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 70.99 Million | 67.55 Million | 67.55 Million | 62.17 Million | 58.32 Million | 58.32 Million |
Stock Holders Equity | 70.99 Million | 67.55 Million | 67.55 Million | 62.17 Million | 58.32 Million | 58.32 Million |
Common Stock | 269.29 Million | 259.52 Million | 259.52 Million | 256.08 Million | 251.36 Million | 251.36 Million |
Retained Earnings | -235.36 Million | -227.89 Million | -227.89 Million | -230.63 Million | -227.18 Million | -227.18 Million |
Accumulated other comprehensive income | 37.06 Million | 35.92 Million | 35.92 Million | 36.72 Million | 34.14 Million | 34.14 Million |
Common Stock Equity | 70.99 Million | 67.55 Million | 67.55 Million | 62.17 Million | 58.32 Million | 58.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.56 Million | 4.95 Million | 4.95 Million | 3.84 Million | 4 Million | 4 Million |
Total Debt | 3.32 Million | 3.35 Million | 3.35 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Net Debt | 1.78 Million | 512.93 Thousand | 512.93 Thousand | 1.26 Million | 508.73 Thousand | 508.73 Thousand |
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