AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.32 Million | 36.43 Million | 48.44 Million | 11.8 Million | 12.23 Million | 5.41 Million |
Total Current Assets | 6.08 Million | 5.89 Million | 6.9 Million | 5.86 Million | 6.78 Million | 4.13 Million |
Cash And Short Term Investments | 2.92 Million | 1.79 Million | 3.19 Million | 3.65 Million | 4.81 Million | 3.17 Million |
Cash and Cash Equivalents | 2.92 Million | 1.79 Million | 3.19 Million | 3.65 Million | 4.81 Million | 3.17 Million |
Short Term Investments | - | - | - | 38.5 Thousand | - | - |
Net Receivables | 2.35 Million | 3.38 Million | 3.09 Million | 1.74 Million | 1.53 Million | 655.28 Thousand |
Inventory | 171.41 Thousand | 187.15 Thousand | 269.18 Thousand | 138.86 Thousand | 56.86 Thousand | 1.00 |
Other Current Assets | 276.86 Thousand | 534.65 Thousand | 349.43 Thousand | 324.99 Thousand | 384.73 Thousand | 305.2 Thousand |
Total Non-Current Assets | 29.23 Million | 30.53 Million | 41.54 Million | 5.93 Million | 5.44 Million | 1.19 Million |
Net PPE | 3.73 Million | 2.65 Million | 1.61 Million | 1.24 Million | 1.08 Million | 212.76 Thousand |
Good Will And Intangible Assets | 25.14 Million | 35.5 Million | 67.11 Million | 6.43 Million | 4.75 Million | 982.85 Thousand |
Good Will | 13.46 Million | 8.22 Million | 27.69 Million | 1.85 Million | 524.14 Thousand | - |
Intangible Assets | 11.67 Million | 27.27 Million | 39.42 Million | 4.57 Million | 4.23 Million | 982.85 Thousand |
Long-Term Investments | 54.53 Thousand | 324.12 Thousand | 358.77 Thousand | 7918.00 | 32.86 Thousand | 17.49 Thousand |
Tax Assets | 11.67 Million | -8.22 Million | -27.69 Million | -1.85 Million | -524.14 Thousand | 1.17 Million |
Other Non Current Assets | -11.36 Million | 283.35 Thousand | 148.93 Thousand | 109.24 Thousand | 90.8 Thousand | -1.19 Million |
Other Assets | - | 1.00 | - | - | - | 88.45 Thousand |
Total Liabilities | 38.99 Million | 39.35 Million | 29.24 Million | 6.22 Million | 5.42 Million | 2.08 Million |
Total Current Liabilities | 11.09 Million | 34.11 Million | 12.43 Million | 4.75 Million | 3.9 Million | 2.06 Million |
Account Payables | 4.04 Million | 5.38 Million | 4.37 Million | 3.12 Million | 1.75 Million | 1.05 Million |
Tax Payables | - | 167.34 Thousand | - | - | - | - |
Short Term Debt | 741.84 Thousand | 21.96 Million | 2.22 Million | 346.81 Thousand | 267.3 Thousand | - |
Deferred Revenue | 1.94 Million | 167.34 Thousand | 760 Thousand | - | - | - |
Other Current Liabilities | 4.35 Million | 6.59 Million | 5.08 Million | 1.28 Million | 1.88 Million | 1 Million |
Total Non Current Liabilities | 27.9 Million | 5.23 Million | 16.8 Million | 1.47 Million | 1.51 Million | 22.8 Thousand |
Long-Term Debt | 22.8 Million | 1.36 Million | 12.22 Million | 648.51 Thousand | 683.25 Thousand | - |
Deferred Revenue Non Current | 2.16 Million | -1.00 | 1.16 Million | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9122.00 | 114 Thousand | 126.61 Thousand | 121.03 Thousand | 75.13 Thousand | 22.8 Thousand |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | -3.67 Million | -2.92 Million | 19.2 Million | 5.57 Million | 6.8 Million | 3.33 Million |
Stock Holders Equity | -3.67 Million | -2.92 Million | 19.2 Million | 5.57 Million | 6.8 Million | 3.33 Million |
Common Stock | 66.58 Million | 66.04 Million | 65.91 Million | 50.44 Million | 47.64 Million | 45.48 Million |
Retained Earnings | -70.88 Million | -70.75 Million | -49.79 Million | -50.04 Million | -46.06 Million | -45.3 Million |
Accumulated other comprehensive income | 614.94 Thousand | 1.77 Million | 3.08 Million | 5.17 Million | 5.23 Million | 3.15 Million |
Common Stock Equity | -3.67 Million | -2.92 Million | 19.2 Million | 5.57 Million | 6.8 Million | 3.33 Million |
Capital Lease Obligation | 2.9 Million | 1.36 Million | 1.16 Million | 648.51 Thousand | 683.25 Thousand | - |
Total Investments | 54.53 Thousand | 324.12 Thousand | 358.77 Thousand | 7918.00 | 32.86 Thousand | 17.49 Thousand |
Total Debt | 22.8 Million | 23.33 Million | 15.6 Million | 995.32 Thousand | 950.55 Thousand | - |
Net Debt | 19.87 Million | 21.54 Million | 12.41 Million | -2.66 Million | -3.86 Million | -3.17 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 35.32 Million | 35.32 Million | 36.69 Million | 36.43 Million | 36.43 Million | 39.51 Million |
Total Current Assets | 6.08 Million | 6.08 Million | 5.37 Million | 5.89 Million | 5.89 Million | 8.4 Million |
Cash And Short Term Investments | 3.13 Million | 2.92 Million | 1.9 Million | 1.79 Million | 1.79 Million | 2.32 Million |
Cash and Cash Equivalents | 3.13 Million | 2.92 Million | 1.9 Million | 1.79 Million | 1.79 Million | 2.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.43 Million | 2.35 Million | 2.59 Million | 3.38 Million | 3.38 Million | 4.63 Million |
Inventory | 171.41 Thousand | 171.41 Thousand | - | 187.15 Thousand | 187.15 Thousand | - |
Other Current Assets | 346.53 Thousand | 276.86 Thousand | 880.19 Thousand | 534.65 Thousand | 534.65 Thousand | 1.44 Million |
Total Non-Current Assets | 29.23 Million | 29.23 Million | 31.31 Million | 30.53 Million | 30.53 Million | 31.1 Million |
Net PPE | 3.73 Million | 3.73 Million | 4.5 Million | 2.65 Million | 2.65 Million | 3.2 Million |
Good Will And Intangible Assets | 13.46 Million | 25.14 Million | 26.2 Million | 35.5 Million | 35.5 Million | 27.38 Million |
Good Will | 13.46 Million | 13.46 Million | 13.46 Million | 8.22 Million | 8.22 Million | 8.22 Million |
Intangible Assets | - | 11.67 Million | 12.74 Million | 27.27 Million | 27.27 Million | 19.15 Million |
Long-Term Investments | 54.53 Thousand | 54.53 Thousand | 12.55 Thousand | 324.12 Thousand | 324.12 Thousand | 20.62 Thousand |
Tax Assets | 11.67 Million | 11.67 Million | 12.74 Million | -8.22 Million | -8.22 Million | -8.22 Million |
Other Non Current Assets | 311.39 Thousand | -11.36 Million | -12.15 Million | 283.35 Thousand | 283.35 Thousand | 8.72 Million |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 38.99 Million | 38.99 Million | 40.31 Million | 39.35 Million | 39.35 Million | 41.69 Million |
Total Current Liabilities | 11.09 Million | 11.09 Million | 12.07 Million | 34.11 Million | 34.11 Million | 18.27 Million |
Account Payables | 4.04 Million | 4.04 Million | 4.73 Million | 5.38 Million | 5.38 Million | 6.62 Million |
Tax Payables | - | - | 264.2 Thousand | 167.34 Thousand | 167.34 Thousand | - |
Short Term Debt | 741.84 Thousand | 741.84 Thousand | 962.31 Thousand | 21.96 Million | 21.96 Million | 3.31 Million |
Deferred Revenue | - | 1.94 Million | 264.2 Thousand | 167.34 Thousand | 167.34 Thousand | 1.84 Million |
Other Current Liabilities | 6.3 Million | 4.35 Million | 6.11 Million | 6.59 Million | 6.59 Million | 6.49 Million |
Total Non Current Liabilities | 27.9 Million | 27.9 Million | 28.24 Million | 5.23 Million | 5.23 Million | 23.42 Million |
Long-Term Debt | 22.56 Million | 22.8 Million | 22.43 Million | 1.36 Million | 1.36 Million | 18.75 Million |
Deferred Revenue Non Current | 2.16 Million | 2.16 Million | 2.52 Million | -1.00 | -1.00 | 1.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.25 Thousand | 9122.00 | 93.84 Thousand | 114 Thousand | 114 Thousand | 154.84 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | -3.67 Million | -3.67 Million | -3.62 Million | -2.92 Million | -2.92 Million | -2.18 Million |
Stock Holders Equity | -3.67 Million | -3.67 Million | -3.62 Million | -2.92 Million | -2.92 Million | -2.18 Million |
Common Stock | 66.58 Million | 66.58 Million | 66.58 Million | 66.04 Million | 66.04 Million | 66.04 Million |
Retained Earnings | -70.88 Million | -70.88 Million | -70.78 Million | -70.75 Million | -70.75 Million | -71.12 Million |
Accumulated other comprehensive income | 614.94 Thousand | 614.94 Thousand | 574.98 Thousand | 1.77 Million | 1.76 Million | 2.9 Million |
Common Stock Equity | -3.67 Million | -3.67 Million | -3.62 Million | -2.92 Million | -2.92 Million | -2.18 Million |
Capital Lease Obligation | 2.16 Million | 2.9 Million | 2.52 Million | 1.36 Million | 1.36 Million | 1.45 Million |
Total Investments | 54.53 Thousand | 54.53 Thousand | 12.55 Thousand | 324.12 Thousand | 324.12 Thousand | 20.62 Thousand |
Total Debt | 25.47 Million | 22.8 Million | 25.92 Million | 23.33 Million | 23.33 Million | 23.53 Million |
Net Debt | 22.33 Million | 19.87 Million | 24.01 Million | 21.54 Million | 21.54 Million | 21.2 Million |
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