AU Stock MarketDetailed Quotes

AIM Ai-Media Technologies Ltd

Watchlist
  • 0.910
  • +0.095+11.66%
20min DelayNot Open Dec 23 16:00 AET
190.02MMarket Cap-151.67P/E (Static)

Ai-Media Technologies Ltd Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-35.31%11.09M
-35.31%11.09M
10.95%17.15M
10.95%17.15M
-14.78%15.46M
-14.78%15.46M
--18.14M
--18.14M
-Cash and cash equivalents
-35.65%10.93M
-35.65%10.93M
11.85%16.98M
11.85%16.98M
-15.00%15.18M
-15.00%15.18M
--17.86M
--17.86M
-Short term investments
0.00%165.62K
0.00%165.62K
-39.13%165.62K
-39.13%165.62K
0.00%272.08K
0.00%272.08K
--272.08K
--272.08K
Receivables
1.55%10.91M
1.55%10.91M
-12.76%10.74M
-12.76%10.74M
-6.67%12.32M
-6.67%12.32M
--13.2M
--13.2M
-Accounts receivable
1.69%10.79M
1.69%10.79M
-8.53%10.61M
-8.53%10.61M
-6.37%11.6M
-6.37%11.6M
--12.39M
--12.39M
-Other receivables
-4.22%247.52K
-4.22%247.52K
-75.94%258.43K
-75.94%258.43K
7.50%1.07M
7.50%1.07M
--999.09K
--999.09K
-Recievables adjustments allowances
-0.89%-125.67K
-0.89%-125.67K
65.24%-124.55K
65.24%-124.55K
-86.48%-358.32K
-86.48%-358.32K
---192.15K
---192.15K
Inventory
170.96%2.42M
170.96%2.42M
37.69%892.25K
37.69%892.25K
51.72%648.03K
51.72%648.03K
--427.11K
--427.11K
Prepaid assets
3.83%1.25M
3.83%1.25M
-6.43%1.21M
-6.43%1.21M
--1.29M
--1.29M
----
----
Current deferred assets
-38.61%286.13K
-38.61%286.13K
--466.09K
--466.09K
----
----
----
----
Other current assets
58.18%797.65K
58.18%797.65K
103.82%504.25K
103.82%504.25K
355.63%247.4K
355.63%247.4K
--54.3K
--54.3K
Total current assets
-13.57%26.76M
-13.57%26.76M
3.35%30.96M
3.35%30.96M
-5.83%29.96M
-5.83%29.96M
--31.81M
--31.81M
Non current assets
Net PPE
7.17%4.85M
7.17%4.85M
-6.09%4.53M
-6.09%4.53M
2.71%4.82M
2.71%4.82M
--4.69M
--4.69M
-Gross PPE
9.91%13.17M
9.91%13.17M
-15.98%11.98M
-15.98%11.98M
21.89%14.26M
21.89%14.26M
--11.7M
--11.7M
-Accumulated depreciation
-11.57%-8.32M
-11.57%-8.32M
21.04%-7.45M
21.04%-7.45M
-34.74%-9.44M
-34.74%-9.44M
---7M
---7M
Goodwill and other intangible assets
-5.13%56.24M
-5.13%56.24M
-1.75%59.28M
-1.75%59.28M
11.36%60.33M
11.36%60.33M
--54.18M
--54.18M
-Goodwill
0.04%45.04M
0.04%45.04M
4.03%45.02M
4.03%45.02M
16.76%43.28M
16.76%43.28M
--37.07M
--37.07M
-Other intangible assets
-21.46%11.2M
-21.46%11.2M
-16.41%14.25M
-16.41%14.25M
-0.33%17.05M
-0.33%17.05M
--17.11M
--17.11M
Non current deferred assets
-12.22%5.29M
-12.22%5.29M
-20.01%6.03M
-20.01%6.03M
6.74%7.54M
6.74%7.54M
--7.06M
--7.06M
Total non current assets
-4.95%66.38M
-4.95%66.38M
-3.93%69.84M
-3.93%69.84M
10.25%72.69M
10.25%72.69M
--65.93M
--65.93M
Total assets
-7.60%93.14M
-7.60%93.14M
-1.80%100.8M
-1.80%100.8M
5.02%102.65M
5.02%102.65M
--97.75M
--97.75M
Liabilities
Current liabilities
Current debt and capital lease obligation
24.94%241.28K
24.94%241.28K
-53.22%193.11K
-53.22%193.11K
-52.74%412.82K
-52.74%412.82K
--873.44K
--873.44K
-Current debt
----
----
----
----
-44.98%145.25K
-44.98%145.25K
--263.99K
--263.99K
-Current capital lease obligation
24.94%241.28K
24.94%241.28K
-27.83%193.11K
-27.83%193.11K
-56.10%267.57K
-56.10%267.57K
--609.45K
--609.45K
Payables
18.74%7.37M
18.74%7.37M
0.81%6.21M
0.81%6.21M
-12.75%6.16M
-12.75%6.16M
--7.06M
--7.06M
-accounts payable
67.52%1.59M
67.52%1.59M
-45.79%948.72K
-45.79%948.72K
59.45%1.75M
59.45%1.75M
--1.1M
--1.1M
-Other payable
9.94%5.78M
9.94%5.78M
19.32%5.26M
19.32%5.26M
-26.05%4.41M
-26.05%4.41M
--5.96M
--5.96M
Current provisions
-97.22%232.47K
-97.22%232.47K
360.96%8.37M
360.96%8.37M
159.52%1.82M
159.52%1.82M
--699.48K
--699.48K
Pension and other retirement benefit plans
3.40%1.86M
3.40%1.86M
0.02%1.8M
0.02%1.8M
33.83%1.8M
33.83%1.8M
--1.34M
--1.34M
Current deferred liabilities
0.00%82.5K
0.00%82.5K
273.07%82.5K
273.07%82.5K
--22.11K
--22.11K
----
----
Other current liabilities
10.27%4.32M
10.27%4.32M
18.46%3.92M
18.46%3.92M
94.83%3.31M
94.83%3.31M
--1.7M
--1.7M
Current liabilities
-31.41%14.11M
-31.41%14.11M
52.20%20.57M
52.20%20.57M
15.78%13.51M
15.78%13.51M
--11.67M
--11.67M
Non current liabilities
Long term debt and capital lease obligation
90.83%291.21K
90.83%291.21K
-54.01%152.6K
-54.01%152.6K
28.01%331.81K
28.01%331.81K
--259.2K
--259.2K
-Long term capital lease obligation
90.83%291.21K
90.83%291.21K
-54.01%152.6K
-54.01%152.6K
28.01%331.81K
28.01%331.81K
--259.2K
--259.2K
Long term provisions
0.00%24.4K
0.00%24.4K
-99.66%24.4K
-99.66%24.4K
63.55%7.11M
63.55%7.11M
--4.35M
--4.35M
Employee benefits
-23.60%279.75K
-23.60%279.75K
-1.89%366.18K
-1.89%366.18K
1.93%373.24K
1.93%373.24K
--366.18K
--366.18K
Non current deferred liabilities
-1.55%2.52M
-1.55%2.52M
8.62%2.56M
8.62%2.56M
12.17%2.36M
12.17%2.36M
--2.11M
--2.11M
Total non current liabilities
0.40%3.12M
0.40%3.12M
-69.46%3.11M
-69.46%3.11M
43.78%10.17M
43.78%10.17M
--7.08M
--7.08M
Total liabilities
-27.23%17.23M
-27.23%17.23M
-0.05%23.67M
-0.05%23.67M
26.35%23.69M
26.35%23.69M
--18.75M
--18.75M
Shareholders'equity
Share capital
0.14%110.25M
0.14%110.25M
0.12%110.1M
0.12%110.1M
-0.54%109.97M
-0.54%109.97M
--110.57M
--110.57M
-common stock
0.14%110.25M
0.14%110.25M
0.12%110.1M
0.12%110.1M
-0.54%109.97M
-0.54%109.97M
--110.57M
--110.57M
Retained earnings
-3.18%-43.56M
-3.18%-43.56M
-10.51%-42.22M
-10.51%-42.22M
-16.76%-38.2M
-16.76%-38.2M
---32.72M
---32.72M
Gains losses not affecting retained earnings
-0.20%9.23M
-0.20%9.23M
28.48%9.24M
28.48%9.24M
525.03%7.2M
525.03%7.2M
--1.15M
--1.15M
Total stockholders'equity
-1.57%75.91M
-1.57%75.91M
-2.33%77.12M
-2.33%77.12M
-0.05%78.96M
-0.05%78.96M
--79M
--79M
Total equity
-1.57%75.91M
-1.57%75.91M
-2.33%77.12M
-2.33%77.12M
-0.05%78.96M
-0.05%78.96M
--79M
--79M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2024(Q4)Jun 30, 2024(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(Q4)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -35.31%11.09M-35.31%11.09M10.95%17.15M10.95%17.15M-14.78%15.46M-14.78%15.46M--18.14M--18.14M
-Cash and cash equivalents -35.65%10.93M-35.65%10.93M11.85%16.98M11.85%16.98M-15.00%15.18M-15.00%15.18M--17.86M--17.86M
-Short term investments 0.00%165.62K0.00%165.62K-39.13%165.62K-39.13%165.62K0.00%272.08K0.00%272.08K--272.08K--272.08K
Receivables 1.55%10.91M1.55%10.91M-12.76%10.74M-12.76%10.74M-6.67%12.32M-6.67%12.32M--13.2M--13.2M
-Accounts receivable 1.69%10.79M1.69%10.79M-8.53%10.61M-8.53%10.61M-6.37%11.6M-6.37%11.6M--12.39M--12.39M
-Other receivables -4.22%247.52K-4.22%247.52K-75.94%258.43K-75.94%258.43K7.50%1.07M7.50%1.07M--999.09K--999.09K
-Recievables adjustments allowances -0.89%-125.67K-0.89%-125.67K65.24%-124.55K65.24%-124.55K-86.48%-358.32K-86.48%-358.32K---192.15K---192.15K
Inventory 170.96%2.42M170.96%2.42M37.69%892.25K37.69%892.25K51.72%648.03K51.72%648.03K--427.11K--427.11K
Prepaid assets 3.83%1.25M3.83%1.25M-6.43%1.21M-6.43%1.21M--1.29M--1.29M--------
Current deferred assets -38.61%286.13K-38.61%286.13K--466.09K--466.09K----------------
Other current assets 58.18%797.65K58.18%797.65K103.82%504.25K103.82%504.25K355.63%247.4K355.63%247.4K--54.3K--54.3K
Total current assets -13.57%26.76M-13.57%26.76M3.35%30.96M3.35%30.96M-5.83%29.96M-5.83%29.96M--31.81M--31.81M
Non current assets
Net PPE 7.17%4.85M7.17%4.85M-6.09%4.53M-6.09%4.53M2.71%4.82M2.71%4.82M--4.69M--4.69M
-Gross PPE 9.91%13.17M9.91%13.17M-15.98%11.98M-15.98%11.98M21.89%14.26M21.89%14.26M--11.7M--11.7M
-Accumulated depreciation -11.57%-8.32M-11.57%-8.32M21.04%-7.45M21.04%-7.45M-34.74%-9.44M-34.74%-9.44M---7M---7M
Goodwill and other intangible assets -5.13%56.24M-5.13%56.24M-1.75%59.28M-1.75%59.28M11.36%60.33M11.36%60.33M--54.18M--54.18M
-Goodwill 0.04%45.04M0.04%45.04M4.03%45.02M4.03%45.02M16.76%43.28M16.76%43.28M--37.07M--37.07M
-Other intangible assets -21.46%11.2M-21.46%11.2M-16.41%14.25M-16.41%14.25M-0.33%17.05M-0.33%17.05M--17.11M--17.11M
Non current deferred assets -12.22%5.29M-12.22%5.29M-20.01%6.03M-20.01%6.03M6.74%7.54M6.74%7.54M--7.06M--7.06M
Total non current assets -4.95%66.38M-4.95%66.38M-3.93%69.84M-3.93%69.84M10.25%72.69M10.25%72.69M--65.93M--65.93M
Total assets -7.60%93.14M-7.60%93.14M-1.80%100.8M-1.80%100.8M5.02%102.65M5.02%102.65M--97.75M--97.75M
Liabilities
Current liabilities
Current debt and capital lease obligation 24.94%241.28K24.94%241.28K-53.22%193.11K-53.22%193.11K-52.74%412.82K-52.74%412.82K--873.44K--873.44K
-Current debt -----------------44.98%145.25K-44.98%145.25K--263.99K--263.99K
-Current capital lease obligation 24.94%241.28K24.94%241.28K-27.83%193.11K-27.83%193.11K-56.10%267.57K-56.10%267.57K--609.45K--609.45K
Payables 18.74%7.37M18.74%7.37M0.81%6.21M0.81%6.21M-12.75%6.16M-12.75%6.16M--7.06M--7.06M
-accounts payable 67.52%1.59M67.52%1.59M-45.79%948.72K-45.79%948.72K59.45%1.75M59.45%1.75M--1.1M--1.1M
-Other payable 9.94%5.78M9.94%5.78M19.32%5.26M19.32%5.26M-26.05%4.41M-26.05%4.41M--5.96M--5.96M
Current provisions -97.22%232.47K-97.22%232.47K360.96%8.37M360.96%8.37M159.52%1.82M159.52%1.82M--699.48K--699.48K
Pension and other retirement benefit plans 3.40%1.86M3.40%1.86M0.02%1.8M0.02%1.8M33.83%1.8M33.83%1.8M--1.34M--1.34M
Current deferred liabilities 0.00%82.5K0.00%82.5K273.07%82.5K273.07%82.5K--22.11K--22.11K--------
Other current liabilities 10.27%4.32M10.27%4.32M18.46%3.92M18.46%3.92M94.83%3.31M94.83%3.31M--1.7M--1.7M
Current liabilities -31.41%14.11M-31.41%14.11M52.20%20.57M52.20%20.57M15.78%13.51M15.78%13.51M--11.67M--11.67M
Non current liabilities
Long term debt and capital lease obligation 90.83%291.21K90.83%291.21K-54.01%152.6K-54.01%152.6K28.01%331.81K28.01%331.81K--259.2K--259.2K
-Long term capital lease obligation 90.83%291.21K90.83%291.21K-54.01%152.6K-54.01%152.6K28.01%331.81K28.01%331.81K--259.2K--259.2K
Long term provisions 0.00%24.4K0.00%24.4K-99.66%24.4K-99.66%24.4K63.55%7.11M63.55%7.11M--4.35M--4.35M
Employee benefits -23.60%279.75K-23.60%279.75K-1.89%366.18K-1.89%366.18K1.93%373.24K1.93%373.24K--366.18K--366.18K
Non current deferred liabilities -1.55%2.52M-1.55%2.52M8.62%2.56M8.62%2.56M12.17%2.36M12.17%2.36M--2.11M--2.11M
Total non current liabilities 0.40%3.12M0.40%3.12M-69.46%3.11M-69.46%3.11M43.78%10.17M43.78%10.17M--7.08M--7.08M
Total liabilities -27.23%17.23M-27.23%17.23M-0.05%23.67M-0.05%23.67M26.35%23.69M26.35%23.69M--18.75M--18.75M
Shareholders'equity
Share capital 0.14%110.25M0.14%110.25M0.12%110.1M0.12%110.1M-0.54%109.97M-0.54%109.97M--110.57M--110.57M
-common stock 0.14%110.25M0.14%110.25M0.12%110.1M0.12%110.1M-0.54%109.97M-0.54%109.97M--110.57M--110.57M
Retained earnings -3.18%-43.56M-3.18%-43.56M-10.51%-42.22M-10.51%-42.22M-16.76%-38.2M-16.76%-38.2M---32.72M---32.72M
Gains losses not affecting retained earnings -0.20%9.23M-0.20%9.23M28.48%9.24M28.48%9.24M525.03%7.2M525.03%7.2M--1.15M--1.15M
Total stockholders'equity -1.57%75.91M-1.57%75.91M-2.33%77.12M-2.33%77.12M-0.05%78.96M-0.05%78.96M--79M--79M
Total equity -1.57%75.91M-1.57%75.91M-2.33%77.12M-2.33%77.12M-0.05%78.96M-0.05%78.96M--79M--79M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP