AUD 1.24
(-5.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 93.96 Million | 91.5 Million | 80.8 Million | 70.28 Million | 65.8 Million | 51.01 Million |
Total Current Assets | 39.23 Million | 35.01 Million | 31.66 Million | 28.25 Million | 23.58 Million | 23.47 Million |
Cash And Short Term Investments | 170.55 Thousand | 2.42 Million | 2.63 Million | 2.23 Million | 3.61 Million | 2.87 Million |
Cash and Cash Equivalents | 170.55 Thousand | 2.42 Million | 2.63 Million | 2.23 Million | 3.61 Million | 2.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.2 Million | 10.31 Million | 10.25 Million | 10.34 Million | 10.63 Million | 6.17 Million |
Inventory | 23.43 Million | 21.76 Million | 18.33 Million | 15.17 Million | 8.79 Million | 11.03 Million |
Other Current Assets | 1.16 Million | 503.45 Thousand | 446.05 Thousand | 499.26 Thousand | 537.26 Thousand | 3.38 Million |
Total Non-Current Assets | 54.72 Million | 56.49 Million | 49.13 Million | 42.03 Million | 42.22 Million | 13.62 Million |
Net PPE | 29.97 Million | 31.2 Million | 28.22 Million | 25.02 Million | 27.3 Million | 12.94 Million |
Good Will And Intangible Assets | 21.9 Million | 21.02 Million | 18.05 Million | 15.7 Million | 13.32 Million | 684.41 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 21.9 Million | 21.02 Million | 18.05 Million | 15.7 Million | 13.32 Million | 684.41 Thousand |
Long-Term Investments | -2.85 Million | 31.43 Million | 28.46 Million | 25.43 Million | 27.85 Million | 11.76 Million |
Tax Assets | 2.85 Million | 4.26 Million | 2.85 Million | 1.3 Million | 1.59 Million | 1.86 Million |
Other Non Current Assets | 2.85 Million | -31.43 Million | -28.46 Million | -25.43 Million | -27.85 Million | -13.62 Million |
Other Assets | - | - | - | - | - | 13.9 Million |
Total Liabilities | 41.68 Million | 44.68 Million | 37.19 Million | 33.66 Million | 33.24 Million | 20.1 Million |
Total Current Liabilities | 16.56 Million | 16.78 Million | 12.58 Million | 12.11 Million | 9.62 Million | 9.58 Million |
Account Payables | 6.28 Million | 4.87 Million | 4.41 Million | 4.32 Million | 3.08 Million | 4.86 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.78 Million | 6.28 Million | 2.87 Million | 2.78 Million | 3.11 Million | 1.79 Million |
Deferred Revenue | 7.73 Million | - | - | - | - | -1.79 Million |
Other Current Liabilities | -242.95 Thousand | 5.62 Million | 5.29 Million | 5.01 Million | 3.42 Million | 4.72 Million |
Total Non Current Liabilities | 25.12 Million | 27.89 Million | 24.61 Million | 21.54 Million | 23.62 Million | 6.4 Million |
Long-Term Debt | 9.75 Million | 5 Million | 5 Million | 5.3 Million | 6.5 Million | 6.4 Million |
Deferred Revenue Non Current | 12.46 Million | 14.88 Million | 13.78 Million | 11.96 Million | 13.42 Million | 3.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -4.65 Million | 100.92 Thousand | 100.92 Thousand | 154.13 Thousand | 100.92 Thousand | -6.4 Million |
Other Liabilities | - | - | 1.00 | - | - | 4.11 Million |
Total Equity | 52.28 Million | 46.82 Million | 43.6 Million | 36.62 Million | 32.56 Million | 30.91 Million |
Stock Holders Equity | 52.28 Million | 46.82 Million | 43.6 Million | 36.62 Million | 32.56 Million | 30.91 Million |
Common Stock | 11.54 Million | 11.5 Million | 11.5 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Retained Earnings | 40.6 Million | 35.35 Million | 32.06 Million | 31.48 Million | 27.42 Million | 25.77 Million |
Accumulated other comprehensive income | 141.7 Thousand | -39.75 Thousand | 24.72 Thousand | - | - | - |
Common Stock Equity | 52.28 Million | 46.82 Million | 43.6 Million | 36.62 Million | 32.56 Million | 30.91 Million |
Capital Lease Obligation | 9.44 Million | 14.88 Million | 13.78 Million | 11.96 Million | 13.42 Million | 1.01 Million |
Total Investments | -2.85 Million | 31.43 Million | 28.46 Million | 25.43 Million | 27.85 Million | 11.76 Million |
Total Debt | 12.53 Million | 26.17 Million | 21.66 Million | 20.04 Million | 23.04 Million | 9.21 Million |
Net Debt | 12.36 Million | 23.75 Million | 19.03 Million | 17.8 Million | 19.42 Million | 6.33 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 93.96 Million | 93.96 Million | 93.75 Million | 91.5 Million | 91.5 Million | 86.04 Million |
Total Current Assets | 39.23 Million | 39.23 Million | 37.58 Million | 35.01 Million | 35.01 Million | 34.66 Million |
Cash And Short Term Investments | 170.55 Thousand | 170.55 Thousand | 646.33 Thousand | 2.42 Million | 2.42 Million | 1.43 Million |
Cash and Cash Equivalents | 170.55 Thousand | 170.55 Thousand | 646.33 Thousand | 2.42 Million | 2.42 Million | 1.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.55 Million | 13.2 Million | 12.82 Million | 10.31 Million | 10.31 Million | 10.24 Million |
Inventory | 24.24 Million | 23.43 Million | 22.8 Million | 21.76 Million | 21.76 Million | 22.06 Million |
Other Current Assets | 1.26 Million | 1.16 Million | 1.3 Million | 503.45 Thousand | 503.45 Thousand | 927.4 Thousand |
Total Non-Current Assets | 54.72 Million | 54.72 Million | 56.17 Million | 56.49 Million | 56.49 Million | 51.37 Million |
Net PPE | 29.97 Million | 29.97 Million | 30.41 Million | 31.2 Million | 31.2 Million | 28.61 Million |
Good Will And Intangible Assets | - | 21.9 Million | 268.04 Thousand | 21.02 Million | 21.02 Million | 238.17 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 21.9 Million | 268.04 Thousand | 21.02 Million | 21.02 Million | 238.17 Thousand |
Long-Term Investments | - | -2.85 Million | -3.6 Million | 31.43 Million | 31.43 Million | 28.85 Million |
Tax Assets | 2.85 Million | 2.85 Million | 3.6 Million | 4.26 Million | 4.26 Million | 3.44 Million |
Other Non Current Assets | 21.9 Million | 2.85 Million | 25.49 Million | -31.43 Million | -31.43 Million | -9.77 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 41.68 Million | 41.68 Million | 43.73 Million | 44.68 Million | 44.68 Million | 40.86 Million |
Total Current Liabilities | 16.56 Million | 16.56 Million | 17.36 Million | 16.78 Million | 16.78 Million | 15.38 Million |
Account Payables | 6.28 Million | 6.28 Million | 6.7 Million | 4.87 Million | 4.87 Million | 6.33 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.51 Million | 2.78 Million | 4.75 Million | 6.28 Million | 6.28 Million | 3.9 Million |
Deferred Revenue | - | 7.73 Million | - | - | - | - |
Other Current Liabilities | 5.75 Million | -242.95 Thousand | 5.9 Million | 5.62 Million | 5.62 Million | 5.14 Million |
Total Non Current Liabilities | 25.12 Million | 25.12 Million | 26.37 Million | 27.89 Million | 27.89 Million | 25.48 Million |
Long-Term Debt | 5 Million | 9.75 Million | 5 Million | 5 Million | 5 Million | 5.6 Million |
Deferred Revenue Non Current | 12.46 Million | 12.46 Million | 13.63 Million | 14.88 Million | 14.88 Million | 13.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 100.92 Thousand | -4.65 Million | 100.92 Thousand | 100.92 Thousand | 100.92 Thousand | 100.92 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.28 Million | 52.28 Million | 50.01 Million | 46.82 Million | 46.82 Million | 45.17 Million |
Stock Holders Equity | 52.28 Million | 52.28 Million | 50.01 Million | 46.82 Million | 46.82 Million | 45.17 Million |
Common Stock | 11.54 Million | 11.54 Million | 11.5 Million | 11.5 Million | 11.5 Million | 11.5 Million |
Retained Earnings | 40.6 Million | 40.6 Million | 38.15 Million | 35.35 Million | 35.35 Million | 33.6 Million |
Accumulated other comprehensive income | 141.7 Thousand | 141.7 Thousand | 348.84 Thousand | -39.75 Thousand | -39.75 Thousand | 55.64 Thousand |
Common Stock Equity | 52.28 Million | 52.28 Million | 50.01 Million | 46.82 Million | 46.82 Million | 45.17 Million |
Capital Lease Obligation | 12.46 Million | 9.44 Million | 13.63 Million | 14.88 Million | 14.88 Million | 13.45 Million |
Total Investments | - | -2.85 Million | -3.6 Million | 31.43 Million | 31.43 Million | 28.85 Million |
Total Debt | 21.97 Million | 12.53 Million | 23.39 Million | 26.17 Million | 26.17 Million | 22.95 Million |
Net Debt | 21.8 Million | 12.36 Million | 22.74 Million | 23.75 Million | 23.75 Million | 21.52 Million |
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