AUD 0.03
(3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 46.2 Million | 42.1 Million | 40.2 Million | 31.33 Million | 16.22 Million | 5.94 Million |
Total Current Assets | 23.84 Million | 25.68 Million | 22.41 Million | 13.06 Million | 3.73 Million | 2.26 Million |
Cash And Short Term Investments | 7.6 Million | 11.35 Million | 14.86 Million | 7.08 Million | 1.58 Million | 796.56 Thousand |
Cash and Cash Equivalents | 7.6 Million | 11.35 Million | 14.86 Million | 7.08 Million | 1.58 Million | 796.56 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.5 Million | 13.14 Million | 5.88 Million | 4.85 Million | 2.14 Million | 1.45 Million |
Inventory | 1.33 Million | 676.21 Thousand | 1.34 Million | 1.08 Million | 1.00 | - |
Other Current Assets | 2.1 Million | 500.63 Thousand | 318.6 Thousand | 41.38 Thousand | 5906.00 | 15.58 Thousand |
Total Non-Current Assets | 22.36 Million | 16.41 Million | 17.78 Million | 18.27 Million | 12.49 Million | 3.67 Million |
Net PPE | 671 Thousand | 871.79 Thousand | 716.65 Thousand | 871.85 Thousand | 76.85 Thousand | 90.07 Thousand |
Good Will And Intangible Assets | 21.63 Million | 23.17 Million | 25.69 Million | 26 Million | 12.36 Million | 3.58 Million |
Good Will | 11.69 Million | 7.7 Million | 8.67 Million | 8.67 Million | 6.13 Million | 2.55 Million |
Intangible Assets | 9.94 Million | 15.46 Million | 17.02 Million | 17.33 Million | 12.36 Million | 3.58 Million |
Long-Term Investments | 52 Thousand | 84.17 Thousand | 40.52 Thousand | 63.14 Thousand | 52.13 Thousand | - |
Tax Assets | -15.12 Million | 8.71 Million | 9.11 Million | 9.6 Million | - | - |
Other Non Current Assets | 15.12 Million | -16.41 Million | -17.78 Million | -18.27 Million | -12.49 Million | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 36.65 Million | 22.91 Million | 12.22 Million | 15.9 Million | 10.16 Million | 1.93 Million |
Total Current Liabilities | 27.65 Million | 19.38 Million | 8.47 Million | 11.27 Million | 6.13 Million | 1.22 Million |
Account Payables | 14.11 Million | 10.21 Million | 3.67 Million | 2.06 Million | 694.54 Thousand | 967.95 Thousand |
Tax Payables | 391 Thousand | - | - | - | - | - |
Short Term Debt | 7.5 Million | 8.32 Million | 1.39 Million | 1.21 Million | 521.92 Thousand | 45.44 Thousand |
Deferred Revenue | 391 Thousand | - | - | - | 1.00 | -45.44 Thousand |
Other Current Liabilities | 5.64 Million | 844.65 Thousand | 3.41 Million | 7.99 Million | 4.91 Million | 261.24 Thousand |
Total Non Current Liabilities | 8.99 Million | 3.52 Million | 3.75 Million | 4.63 Million | 4.03 Million | 705.32 Thousand |
Long-Term Debt | 1.37 Million | 2.19 Million | 2.41 Million | 3.17 Million | 422.19 Thousand | 610.29 Thousand |
Deferred Revenue Non Current | 18 Thousand | 164.57 Thousand | 286.29 Thousand | 529.92 Thousand | 487.71 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.98 Million | 544.31 Thousand | 433.45 Thousand | 333.17 Thousand | 2.51 Million | 95.02 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.55 Million | 18.47 Million | 27.49 Million | 15.31 Million | 6.05 Million | 4.01 Million |
Stock Holders Equity | 10.4 Million | 19.19 Million | 27.97 Million | 15.42 Million | 6.05 Million | 4.01 Million |
Common Stock | 46.59 Million | 46.59 Million | 44.61 Million | 27.5 Million | 22.37 Million | 19.39 Million |
Retained Earnings | -40.58 Million | -34.62 Million | -27.71 Million | -20.94 Million | -16.54 Million | -15.65 Million |
Accumulated other comprehensive income | 4.39 Million | 7.22 Million | 11.08 Million | 8.86 Million | 230.85 Thousand | 271.65 Thousand |
Common Stock Equity | 10.4 Million | 19.19 Million | 27.97 Million | 15.42 Million | 6.05 Million | 4.01 Million |
Capital Lease Obligation | 163 Thousand | 164.57 Thousand | 286.29 Thousand | 529.92 Thousand | 487.71 Thousand | 610.29 Thousand |
Total Investments | 52 Thousand | 84.17 Thousand | 40.52 Thousand | 63.14 Thousand | 52.13 Thousand | - |
Total Debt | 8.87 Million | 10.68 Million | 4.09 Million | 4.91 Million | 1.43 Million | 655.73 Thousand |
Net Debt | 1.27 Million | -675.58 Thousand | -10.77 Million | -2.16 Million | -152.88 Thousand | -140.83 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 46.2 Million | 48.06 Million | 40.08 Million | 42.1 Million | 42.1 Million | 37.71 Million |
Total Current Assets | 23.84 Million | 23.87 Million | 17.79 Million | 25.68 Million | 25.68 Million | 22.83 Million |
Cash And Short Term Investments | 7.6 Million | 7.6 Million | 5.19 Million | 11.35 Million | 11.35 Million | 13.15 Million |
Cash and Cash Equivalents | 7.6 Million | 7.6 Million | 5.19 Million | 11.35 Million | 11.35 Million | 5.15 Million |
Short Term Investments | - | - | - | - | - | 8 Million |
Net Receivables | 11.5 Million | 12.65 Million | 11.01 Million | 13.14 Million | 13.14 Million | 7.5 Million |
Inventory | 1.33 Million | 2.31 Million | 1.1 Million | 676.21 Thousand | 676.21 Thousand | 2.17 Million |
Other Current Assets | 2.1 Million | 1.29 Million | 485 Thousand | 500.63 Thousand | 500.63 Thousand | - |
Total Non-Current Assets | 22.36 Million | 24.19 Million | 22.28 Million | 16.41 Million | 16.41 Million | 14.87 Million |
Net PPE | 671 Thousand | 671 Thousand | 1.4 Million | 871.79 Thousand | 871.79 Thousand | 666.6 Thousand |
Good Will And Intangible Assets | 21.63 Million | 8.34 Million | 20.81 Million | 23.17 Million | 23.17 Million | 14.17 Million |
Good Will | 11.69 Million | 8.34 Million | 8.34 Million | 7.7 Million | 7.7 Million | 7.71 Million |
Intangible Assets | 9.94 Million | - | 12.46 Million | 15.46 Million | 15.46 Million | 6.46 Million |
Long-Term Investments | 52 Thousand | 52 Thousand | 64 Thousand | 84.17 Thousand | 84.17 Thousand | 32.85 Thousand |
Tax Assets | -15.12 Million | - | - | 8.71 Million | 8.71 Million | - |
Other Non Current Assets | 15.12 Million | 15.12 Million | 1.00 | -16.41 Million | -16.41 Million | -14.87 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 36.65 Million | 36.42 Million | 29.12 Million | 22.91 Million | 22.91 Million | 15.82 Million |
Total Current Liabilities | 27.65 Million | 27.49 Million | 19.8 Million | 19.38 Million | 19.38 Million | 12.42 Million |
Account Payables | 14.11 Million | 14.11 Million | 7.8 Million | 10.21 Million | 10.21 Million | 5.78 Million |
Tax Payables | 391 Thousand | 391 Thousand | 309 Thousand | - | - | - |
Short Term Debt | 7.5 Million | 7.64 Million | 8.17 Million | 8.32 Million | 8.32 Million | 1.49 Million |
Deferred Revenue | 391 Thousand | 391 Thousand | 309 Thousand | - | - | - |
Other Current Liabilities | 5.64 Million | 5.33 Million | 3.51 Million | 844.65 Thousand | 844.65 Thousand | 5.14 Million |
Total Non Current Liabilities | 8.99 Million | 8.93 Million | 9.32 Million | 3.52 Million | 3.52 Million | 3.39 Million |
Long-Term Debt | 1.37 Million | 1.37 Million | 1.74 Million | 2.19 Million | 2.19 Million | 2.1 Million |
Deferred Revenue Non Current | 18 Thousand | 18 Thousand | 77 Thousand | 164.57 Thousand | 164.57 Thousand | 232.51 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.98 Million | 6.92 Million | 6.88 Million | 544.31 Thousand | 544.31 Thousand | 477.11 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.55 Million | 11.64 Million | 10.95 Million | 18.47 Million | 18.47 Million | 21.26 Million |
Stock Holders Equity | 10.4 Million | 12.49 Million | 11.73 Million | 19.19 Million | 19.19 Million | 21.88 Million |
Common Stock | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million | 46.59 Million | 45.94 Million |
Retained Earnings | -40.58 Million | -39.55 Million | -42.94 Million | -34.62 Million | -34.62 Million | -30.66 Million |
Accumulated other comprehensive income | 4.39 Million | - | 8.09 Million | 7.22 Million | 7.22 Million | 6.61 Million |
Common Stock Equity | 10.4 Million | 12.49 Million | 11.73 Million | 19.19 Million | 19.19 Million | 21.88 Million |
Capital Lease Obligation | 163 Thousand | 18 Thousand | 77 Thousand | 164.57 Thousand | 164.57 Thousand | 232.51 Thousand |
Total Investments | 52 Thousand | 52 Thousand | 64 Thousand | 84.17 Thousand | 84.17 Thousand | 8.03 Million |
Total Debt | 8.87 Million | 9.03 Million | 9.99 Million | 10.68 Million | 10.68 Million | 3.83 Million |
Net Debt | 1.27 Million | 1.43 Million | 4.8 Million | -675.58 Thousand | -675.58 Thousand | -1.32 Million |
004985
TKN
PA9
MIO
MLAB
IIFLSEC