AUD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.48 Million | 23.48 Million | 39.01 Million | 26.95 Million | 11.97 Million | 7.25 Million |
Total Current Assets | 7.26 Million | 15.69 Million | 30.25 Million | 24.41 Million | 9.69 Million | 6.4 Million |
Cash And Short Term Investments | 4.91 Million | 11.99 Million | 25.95 Million | 22.23 Million | 7.83 Million | 4.88 Million |
Cash and Cash Equivalents | 3.45 Million | 10.98 Million | 16.66 Million | 18.62 Million | 7.43 Million | 4.7 Million |
Short Term Investments | 1.45 Million | 1 Million | 9.28 Million | 3.6 Million | 402.3 Thousand | 181.54 Thousand |
Net Receivables | 2.14 Million | 1.98 Million | 3.24 Million | 1.49 Million | 1.62 Million | 1.22 Million |
Inventory | 18.73 Thousand | 1.6 Million | 948.53 Thousand | 589.44 Thousand | - | - |
Other Current Assets | 190.13 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 225.94 Thousand | 296.87 Thousand |
Total Non-Current Assets | 2.21 Million | 7.79 Million | 8.76 Million | 2.54 Million | 2.28 Million | 856.46 Thousand |
Net PPE | 1.81 Million | 4.69 Million | 5.14 Million | 1.44 Million | 1.57 Million | 521.56 Thousand |
Good Will And Intangible Assets | -825.00 | 1.69 Million | 1.43 Million | 799.7 Thousand | 439.74 Thousand | 704.16 Thousand |
Good Will | - | 9305.00 | 9305.00 | 9305.00 | 9305.00 | 199.55 Thousand |
Intangible Assets | - | 1.69 Million | 1.42 Million | 790.4 Thousand | 430.43 Thousand | 504.6 Thousand |
Long-Term Investments | 399.05 Thousand | 611.67 Thousand | 41.16 Thousand | 7421.00 | 7443.00 | 156.03 Thousand |
Tax Assets | 825.69 | 893.7 Thousand | 893.7 Thousand | 296.35 Thousand | 264.33 Thousand | 178.86 Thousand |
Other Non Current Assets | 0.31 | -102.23 Thousand | 1.24 Million | - | -1.00 | -704.16 Thousand |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 5.14 Million | 16.88 Million | 21.66 Million | 14.66 Million | 6.82 Million | 3.18 Million |
Total Current Liabilities | 4.44 Million | 11.98 Million | 16.8 Million | 14.35 Million | 6.75 Million | 3.16 Million |
Account Payables | 96.75 Thousand | 1.96 Million | 1.18 Million | 474.97 Thousand | 199.24 Thousand | 247.42 Thousand |
Tax Payables | 37.46 Thousand | 206.74 Thousand | 579.19 Thousand | 578.11 Thousand | 133.28 Thousand | 181.15 Thousand |
Short Term Debt | 720.79 Thousand | 1.1 Million | 1.04 Million | 798.08 Thousand | 1.14 Million | 18.56 Thousand |
Deferred Revenue | 1.49 Million | 8.73 Million | 13.3 Million | 9.52 Million | 3.84 Million | 1.72 Million |
Other Current Liabilities | 2.13 Million | 184.1 Thousand | 1.26 Million | 3.56 Million | 1.56 Million | 1.17 Million |
Total Non Current Liabilities | 703.89 Thousand | 4.89 Million | 4.86 Million | 311.41 Thousand | 71.57 Thousand | 21.85 Thousand |
Long-Term Debt | 443.72 Thousand | 3.54 Million | 4.48 Million | 73.62 Thousand | 67.57 Thousand | 17.85 Thousand |
Deferred Revenue Non Current | - | 1.29 Million | 249.86 Thousand | 233.78 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 260.16 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.33 Million | 6.6 Million | 17.35 Million | 12.28 Million | 5.14 Million | 4.07 Million |
Stock Holders Equity | 4.25 Million | 4.12 Million | 14.56 Million | 11.41 Million | 4.9 Million | 3.77 Million |
Common Stock | 15.18 Million | 13.36 Million | 13.73 Million | 13.28 Million | 12.89 Million | 12.89 Million |
Retained Earnings | -5.73 Million | -5.31 Million | 4.4 Million | 2.42 Million | -3.43 Million | -4.51 Million |
Accumulated other comprehensive income | -5.2 Million | -3.92 Million | -3.58 Million | -4.29 Million | -4.55 Million | -4.61 Million |
Common Stock Equity | 4.25 Million | 4.12 Million | 14.56 Million | 11.41 Million | 4.9 Million | 3.77 Million |
Capital Lease Obligation | 503.96 Thousand | 4.65 Million | 5.53 Million | 871.71 Thousand | 1.21 Million | 36.42 Thousand |
Total Investments | 1.85 Million | 1.61 Million | 9.32 Million | 3.6 Million | 851.59 Thousand | 708.72 Thousand |
Total Debt | 1.22 Million | 4.65 Million | 5.53 Million | 871.71 Thousand | 1.21 Million | 36.42 Thousand |
Net Debt | -2.23 Million | -6.33 Million | -11.13 Million | -17.75 Million | -6.21 Million | -4.66 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 9.48 Million | 8.35 Million | 9.23 Million | 14.55 Million | 14.55 Million | 23.48 Million |
Total Current Assets | 7.26 Million | 6.4 Million | 7.35 Million | 9.74 Million | 9.74 Million | 15.69 Million |
Cash And Short Term Investments | 4.91 Million | 4.32 Million | 4.52 Million | 7.56 Million | 7.56 Million | 11.99 Million |
Cash and Cash Equivalents | 3.45 Million | 3.14 Million | 3.03 Million | 5.55 Million | 5.55 Million | 10.98 Million |
Short Term Investments | 1.45 Million | 1.18 Million | 100 Thousand | 964.49 Thousand | 964.49 Thousand | 1 Million |
Net Receivables | 2.14 Million | 1.26 Million | 2.01 Million | 229.72 Thousand | 229.72 Thousand | 1.98 Million |
Inventory | 18.73 Thousand | 16.49 Thousand | 16.49 Thousand | -1.04 Million | -1.04 Million | 1.6 Million |
Other Current Assets | 190.13 Thousand | 2.18 Million | 2.18 Million | 2.99 Million | 2.99 Million | 100 Thousand |
Total Non-Current Assets | 2.21 Million | 1.95 Million | 1.88 Million | 4.8 Million | 4.8 Million | 7.79 Million |
Net PPE | 1.81 Million | 1.6 Million | 1.55 Million | 3.97 Million | 3.97 Million | 4.69 Million |
Good Will And Intangible Assets | -825.00 | - | - | - | - | 1.69 Million |
Good Will | - | - | - | - | - | 9305.00 |
Intangible Assets | - | - | - | - | - | 1.69 Million |
Long-Term Investments | 399.05 Thousand | 259.64 Thousand | 74.34 Thousand | 58.75 Thousand | 58.75 Thousand | 611.67 Thousand |
Tax Assets | 825.69 | - | - | - | - | 893.7 Thousand |
Other Non Current Assets | 0.31 | 91.71 Thousand | 252.48 Thousand | 774.47 Thousand | 774.47 Thousand | -102.23 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.14 Million | 4.53 Million | 5.03 Million | 12.95 Million | 12.95 Million | 16.88 Million |
Total Current Liabilities | 4.44 Million | 3.91 Million | 4.25 Million | 9.49 Million | 9.49 Million | 11.98 Million |
Account Payables | 96.75 Thousand | 85.18 Thousand | 2 Million | 202.55 Thousand | 202.55 Thousand | 1.96 Million |
Tax Payables | 37.46 Thousand | - | - | - | - | 206.74 Thousand |
Short Term Debt | 720.79 Thousand | 634.64 Thousand | - | 230.42 Thousand | 230.42 Thousand | 1.1 Million |
Deferred Revenue | 1.49 Million | 1.87 Million | - | - | - | 8.73 Million |
Other Current Liabilities | 2.13 Million | 1.31 Million | 2.25 Million | 9.06 Million | 9.06 Million | 184.1 Thousand |
Total Non Current Liabilities | 703.89 Thousand | 619.76 Thousand | 779.8 Thousand | 3.45 Million | 3.45 Million | 4.89 Million |
Long-Term Debt | 443.72 Thousand | 443.72 Thousand | 603.76 Thousand | 3.11 Million | 3.11 Million | 3.54 Million |
Deferred Revenue Non Current | - | - | - | - | - | 1.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 260.16 Thousand | 176.03 Thousand | 176.03 Thousand | 343.93 Thousand | 343.93 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.33 Million | 3.81 Million | 4.19 Million | 1.6 Million | 1.6 Million | 6.6 Million |
Stock Holders Equity | 4.25 Million | 3.74 Million | 4.11 Million | 683.07 Thousand | 683.07 Thousand | 4.12 Million |
Common Stock | 15.18 Million | 13.36 Million | 13.73 Million | 13.73 Million | 13.73 Million | 13.36 Million |
Retained Earnings | -5.73 Million | -5.04 Million | -4.82 Million | -8.16 Million | -8.16 Million | -5.31 Million |
Accumulated other comprehensive income | -5.2 Million | -4.57 Million | -4.42 Million | -4.51 Million | -4.51 Million | -3.92 Million |
Common Stock Equity | 4.25 Million | 3.74 Million | 4.11 Million | 683.07 Thousand | 683.07 Thousand | 4.12 Million |
Capital Lease Obligation | 503.96 Thousand | 1.02 Million | 1.44 Million | 3.77 Million | 3.77 Million | 4.65 Million |
Total Investments | 1.85 Million | 174.34 Thousand | 174.34 Thousand | 1.02 Million | 1.02 Million | 1.61 Million |
Total Debt | 1.22 Million | 1.07 Million | 603.76 Thousand | 3.34 Million | 3.34 Million | 4.65 Million |
Net Debt | -2.23 Million | -2.06 Million | -2.43 Million | -2.21 Million | -2.21 Million | -6.33 Million |
SKIN
001630
COE
AKO
0I3I
4319