US$1.16M of customer receipts this past quarter. US$0.11M of customer receipts the quarter before that.
Yet as of 30 June 22 they had US$2.5M of receivables owing to them (most of this from Megachips, I believe). What happened to that money due? Considering payment terms are generally 30-90 days (per their own disclosures), 180 days and counting is pretty late.
Ann: Appendix 4C and Quarterly Activities Report, page-11
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