an absolute joke of a company. the board should be ashamed of themselves.
last 2 years -
cash receipts from customers - $574,690
cash paid to suppliers and employees - $12,113,810
notice how uni of sydney didn't bother to comment on mou in yesterday's fluff ann(dropped ineptly to try to soften blow today)? never seen that before.
Ann: Appendix 4E Preliminary Final Report, page-2
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