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Trade and Other Receivables (Tables)
9 Months Ended
Jun. 30, 2025
Trade and Other Receivables  
Trade and Other Receivables

 

 

June 30,

2025

 

 

September 30,

2024

 

Trade receivables, gross

 

 

17,286

 

 

 

10,577

 

Expected credit losses

 

 

(58)

 

 

(64)

Net trade receivables

 

 

17,228

 

 

 

10,513

 

Other receivables

 

 

1,874

 

 

 

779

 

Trade and other receivables

 

 

19,102

 

 

 

11,292

 

Accounts Receivable

 

Current

31-60

61-90

>90 days

total

%

84.82%

12.23%

1.21%

1.74%

100%

Gross Trade receivable

$14,662

$2,114

$209

$301

$17,286

Expected loss rate

0.05%

0.24%

0.42%

14.73%

0.09%

Expected loss provision

$7

$5

$1

$44

$57

Current

31-60

61-90

>90 days

total

%

78.52%

20.61%

0.10%

0.77%

100%

Gross Trade receivable

8,305

2,180

11

81

10,577

Expected loss rate

0.05%

0.24%

0.42%

66.67%

0.60%

Expected loss provision

4

5

-

55

64

Allowance for Credit Losses

 

 

June 30,

2025

 

 

September 30,

2024

 

Beginning balance

 

 

64

 

 

 

257

 

Write off

 

 

-

 

 

 

(244)

Allowance provided/(recovery)

 

 

(7)

 

 

51

 

Ending balance 

 

 

57

 

 

 

64