(Q3)Mar 31, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (Q2)Dec 31, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q2)Dec 31, 2018 | (FY)Jun 30, 2018 | (Q4)Jun 30, 2018 | (FY)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | --11.84M | -51.59%23.33M | -51.59%23.33M | -34.59%40.39M | -50.18%48.19M | -50.18%48.19M | --61.76M | 516.70%96.72M | --96.72M | --15.68M |
-Cash and cash equivalents | --11.84M | -51.59%23.33M | -51.59%23.33M | 147.48%40.39M | 34.44%48.19M | 34.44%48.19M | --16.32M | 182.61%35.85M | --35.85M | --12.68M |
-Short-term investments | ---- | ---- | ---- | ---- | ---- | ---- | --45.44M | 1,929.20%60.88M | --60.88M | --3M |
Receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 910.94%594K | --594K | --58.76K |
-Accounts receivable | --3.78M | 1,757.49%7.53M | 1,757.49%7.53M | 177.24%1.19M | 293.69%405.5K | 293.69%405.5K | --428.27K | 248.09%103K | --103K | --29.59K |
-Other receivables | ---- | 468.75%2.95M | 468.75%2.95M | ---- | 5.55%518.25K | 5.55%518.25K | ---- | 1,583.41%491K | --491K | --29.17K |
Inventory | --1.67M | --1.66M | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Prepaid assets | --1.8M | --1.37M | --1.37M | ---- | ---- | ---- | ---- | --406K | --406K | ---- |
Other current assets | --424.96K | 210.78%901.08K | 210.78%901.08K | 47.23%501.96K | --289.94K | --289.94K | --340.93K | ---- | ---- | --36.02K |
Total current assets | --19.53M | -23.62%37.73M | -23.62%37.73M | -32.69%42.08M | -49.44%49.4M | -49.44%49.4M | --62.53M | 519.33%97.72M | --97.72M | --15.78M |
Non current assets | ||||||||||
Net PPE | --1.36M | 968.70%1.32M | 968.70%1.32M | 558.33%542.56K | 102.07%123.26K | 102.07%123.26K | --82.41K | --61K | --61K | ---- |
-Gross PPE | ---- | 2,357.94%3.03M | 2,357.94%3.03M | 558.33%542.56K | 102.07%123.26K | 102.07%123.26K | --82.41K | --61K | --61K | ---- |
-Accumulated depreciation | ---- | ---1.71M | ---1.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Goodwill and other intangible assets | --11.9M | 133.88%12.98M | 133.88%12.98M | 37,714.04%5.06M | 25,121.75%5.55M | 25,121.75%5.55M | --13.38K | 29.48%22K | --22K | --16.99K |
-Goodwill | ---- | 84.97%3.15M | 84.97%3.15M | ---- | --1.7M | --1.7M | ---- | ---- | ---- | ---- |
-Other intangible assets | --11.9M | 155.57%9.82M | 155.57%9.82M | 37,714.04%5.06M | 17,373.46%3.84M | 17,373.46%3.84M | --13.38K | 29.48%22K | --22K | --16.99K |
Other non current assets | --95.37K | --130.5K | --130.5K | ---- | ---- | ---- | ---- | ---- | ---- | --1.2K |
Total non current assets | --13.39M | 154.89%14.46M | 154.89%14.46M | 5,749.20%5.6M | 6,733.79%5.67M | 6,733.79%5.67M | --95.8K | 356.24%83K | --83K | --18.19K |
Total assets | --32.92M | -5.24%52.19M | -5.24%52.19M | -23.85%47.69M | -43.69%55.08M | -43.69%55.08M | --62.62M | 519.14%97.8M | --97.8M | --15.8M |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | --6.71M | 358.39%14.35M | 358.39%14.35M | 110.89%2.78M | -36.64%3.13M | -36.64%3.13M | --1.32M | 3,904.54%4.94M | --4.94M | --123.41K |
-accounts payable | --6.71M | 451.55%10.53M | 451.55%10.53M | 110.89%2.78M | -35.26%1.91M | -35.26%1.91M | --1.32M | 3,569.55%2.95M | --2.95M | --80.36K |
-Other payable | ---- | 212.86%3.82M | 212.86%3.82M | ---- | -38.68%1.22M | -38.68%1.22M | ---- | 4,529.93%1.99M | --1.99M | --43.05K |
Current provisions | --587.19K | --275.86K | --275.86K | 18.02%53.21K | ---- | ---- | --45.08K | ---- | ---- | ---- |
Current debt and capital lease obligation | ---- | --229.01K | --229.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Current capital lease obligation | ---- | --229.01K | --229.01K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other current liabilities | --448.55K | 1,721.31%650.52K | 1,721.31%650.52K | 1,050.05%340.24K | --35.72K | --35.72K | --29.58K | ---- | ---- | ---- |
Current liabilities | --7.85M | 384.54%15.61M | 384.54%15.61M | 127.85%3.17M | -35.13%3.22M | -35.13%3.22M | --1.39M | 3,140.27%4.97M | --4.97M | --153.23K |
Non current liabilities | ||||||||||
Long term provisions | --309.56K | --551.72K | --551.72K | 9.33%7.7K | ---- | ---- | --7.04K | ---- | ---- | ---- |
Employee benefits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 775.49%9K | --9K | --1.03K |
Other non current liabilities | --330.28K | --327.33K | --327.33K | --219.12K | ---- | ---- | ---- | ---- | ---- | ---- |
Total non current liabilities | --1.57M | 25,320.13%1.96M | 25,320.13%1.96M | 5,495.47%394.14K | -14.40%7.7K | -14.40%7.7K | --7.04K | 775.49%9K | --9K | --1.03K |
Total liabilities | --9.42M | 444.04%17.56M | 444.04%17.56M | 154.87%3.57M | -35.09%3.23M | -35.09%3.23M | --1.4M | 3,124.51%4.97M | --4.97M | --154.26K |
Shareholders'equity | ||||||||||
Share capital | --82.33M | -1.32%71.35M | -1.32%71.35M | -0.61%72.28M | -29.97%72.3M | -29.97%72.3M | --72.72M | 516.49%103.24M | --103.24M | --16.75M |
-common stock | --82.33M | -1.32%71.35M | -1.32%71.35M | -0.61%72.28M | -29.97%72.3M | -29.97%72.3M | --72.72M | 516.49%103.24M | --103.24M | --16.75M |
Retained earnings | ---63.88M | -88.67%-45.28M | -88.67%-45.28M | -120.49%-32.88M | -62.46%-24M | -62.46%-24M | ---14.91M | -415.03%-14.77M | ---14.77M | ---2.87M |
Gains losses not affecting retained earnings | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 147.15%4.36M | --4.36M | --1.76M |
Other equity interest | --3.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total stockholders'equity | --19.72M | -41.44%30.36M | -41.44%30.36M | -27.93%44.12M | -44.15%51.85M | -44.15%51.85M | --61.22M | 493.45%92.83M | --92.83M | --15.64M |
Noncontrolling interests | --3.77M | --4.26M | --4.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total equity | --23.5M | -33.22%34.63M | -33.22%34.63M | -27.93%44.12M | -44.15%51.85M | -44.15%51.85M | --61.22M | 493.45%92.83M | --92.83M | --15.64M |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | AUD | AUD | AUD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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