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.
an absolute joke of a company. the board should be ashamed of...
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