AUD 0.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.35 Million | 7.4 Million | 7.72 Million | 6.15 Million | 6.42 Million | 221.27 Thousand |
Total Current Assets | 3.28 Million | 4.19 Million | 5.26 Million | 5.33 Million | 5.75 Million | 221.27 Thousand |
Cash And Short Term Investments | 3.15 Million | 4.02 Million | 5.14 Million | 5.24 Million | 5.73 Million | 204.89 Thousand |
Cash and Cash Equivalents | 1.15 Million | 4.02 Million | 5.14 Million | 5.24 Million | 5.73 Million | 204.89 Thousand |
Short Term Investments | 2 Million | - | - | - | - | - |
Net Receivables | 121.41 Thousand | 43.4 Thousand | 85.13 Thousand | 51.73 Thousand | 15.68 Thousand | 14.38 Thousand |
Inventory | -112.11 Thousand | 1.00 | - | -5.29 Million | - | - |
Other Current Assets | 121.41 Thousand | 121.44 Thousand | 32.33 Thousand | 5.33 Million | 2542.00 | 1993.00 |
Total Non-Current Assets | 4.07 Million | 3.21 Million | 2.45 Million | 818.07 Thousand | 663.5 Thousand | - |
Net PPE | 3.87 Million | 31.71 Thousand | 2.45 Million | 818.07 Thousand | 621.51 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 175.5 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 30 Thousand | 3.18 Million | - | - | 41.99 Thousand | - |
Other Assets | - | - | - | - | -0.00 | - |
Total Liabilities | 229.63 Thousand | 219.05 Thousand | 284.09 Thousand | 304.76 Thousand | 113.44 Thousand | 63.41 Thousand |
Total Current Liabilities | 229.63 Thousand | 212.67 Thousand | 259.65 Thousand | 304.76 Thousand | 107.47 Thousand | 63.41 Thousand |
Account Payables | 108.39 Thousand | 70.01 Thousand | 199.69 Thousand | 20.55 Thousand | 94.17 Thousand | 15.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6386.00 | 18.05 Thousand | 15.64 Thousand | 5957.00 | 13.29 Thousand | - |
Deferred Revenue | 55.38 Thousand | - | - | -26.51 Thousand | -87.85 Thousand | - |
Other Current Liabilities | 59.47 Thousand | 124.61 Thousand | 44.31 Thousand | 304.76 Thousand | 87.85 Thousand | 47.55 Thousand |
Total Non Current Liabilities | - | 6386.00 | 24.43 Thousand | - | 5975.00 | - |
Long-Term Debt | - | 6386.00 | 24.43 Thousand | - | 11.92 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 5963.09 | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 7.12 Million | 7.18 Million | 7.43 Million | 5.85 Million | 6.3 Million | 157.85 Thousand |
Stock Holders Equity | 7.12 Million | 7.18 Million | 7.43 Million | 5.85 Million | 6.3 Million | 157.85 Thousand |
Common Stock | 9.92 Million | 9.31 Million | 9.31 Million | 6.64 Million | 6.96 Million | 594.55 Thousand |
Retained Earnings | -2.46 Million | -2.12 Million | -2.46 Million | -1.46 Million | -1.33 Million | -436.7 Thousand |
Accumulated other comprehensive income | -337.47 Thousand | -613.25 | 587.14 Thousand | 669 Thousand | 671.06 Thousand | -5446.00 |
Common Stock Equity | 7.12 Million | 7.18 Million | 7.43 Million | 5.85 Million | 6.3 Million | 157.85 Thousand |
Capital Lease Obligation | 6386.00 | 6386.00 | 40.08 Thousand | 5957.00 | 13.29 Thousand | - |
Total Investments | 2.17 Million | - | - | - | - | - |
Total Debt | 6386.00 | 24.43 Thousand | 40.08 Thousand | 5957.00 | 13.29 Thousand | - |
Net Debt | -1.14 Million | -4 Million | -5.1 Million | -5.23 Million | -5.72 Million | -204.89 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 7.35 Million | 7.35 Million | 7.5 Million | 7.5 Million | 7.72 Million | 7.4 Million |
Total Current Assets | 3.28 Million | 3.28 Million | 3.68 Million | 3.68 Million | 5.26 Million | 4.19 Million |
Cash And Short Term Investments | 3.15 Million | 3.15 Million | 3.52 Million | 3.52 Million | 5.14 Million | 4.02 Million |
Cash and Cash Equivalents | 1.15 Million | 1.15 Million | 3.52 Million | 3.52 Million | 5.14 Million | 4.02 Million |
Short Term Investments | 2 Million | 2 Million | - | - | - | - |
Net Receivables | 121.41 Thousand | - | 146.9 Thousand | - | 85.13 Thousand | 43.4 Thousand |
Inventory | -112.11 Thousand | - | -146.9 Thousand | - | -89.11 Thousand | 1.00 |
Other Current Assets | 121.41 Thousand | 121.41 Thousand | 163.59 Thousand | 163.59 Thousand | 121.44 Thousand | 121.44 Thousand |
Total Non-Current Assets | 4.07 Million | 4.07 Million | 3.82 Million | 3.82 Million | 2.45 Million | 3.21 Million |
Net PPE | 3.87 Million | 3.87 Million | 3.65 Million | 3.65 Million | 2.45 Million | 31.71 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 175.5 Thousand | 175.5 Thousand | 175.5 Thousand | 175.5 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 30 Thousand | 30 Thousand | - | - | - | 3.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 229.63 Thousand | 229.63 Thousand | 160.75 Thousand | 160.75 Thousand | 284.09 Thousand | 219.05 Thousand |
Total Current Liabilities | 229.63 Thousand | 229.63 Thousand | 160.75 Thousand | 160.75 Thousand | 259.65 Thousand | 212.67 Thousand |
Account Payables | 108.39 Thousand | 108.39 Thousand | 45.74 Thousand | 45.74 Thousand | 199.69 Thousand | 70.01 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6386.00 | - | 15.8 Thousand | - | 15.64 Thousand | 18.05 Thousand |
Deferred Revenue | 55.38 Thousand | - | -15.8 Thousand | - | - | - |
Other Current Liabilities | 59.47 Thousand | 121.24 Thousand | 115.01 Thousand | 115.01 Thousand | 44.31 Thousand | 124.61 Thousand |
Total Non Current Liabilities | - | - | - | - | 24.43 Thousand | 6386.00 |
Long-Term Debt | - | - | - | - | 24.43 Thousand | 6386.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.12 Million | 7.12 Million | 7.34 Million | 7.34 Million | 7.43 Million | 7.18 Million |
Stock Holders Equity | 7.12 Million | 7.12 Million | 7.34 Million | 7.34 Million | 7.43 Million | 7.18 Million |
Common Stock | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.31 Million | 9.31 Million |
Retained Earnings | -2.46 Million | -2.46 Million | -2.24 Million | -2.24 Million | -2.46 Million | -2.12 Million |
Accumulated other comprehensive income | -337.47 Thousand | -337.47 Thousand | -337.47 Thousand | -337.47 Thousand | 587.14 Thousand | -613.25 |
Common Stock Equity | 7.12 Million | 7.12 Million | 7.34 Million | 7.34 Million | 7.43 Million | 7.18 Million |
Capital Lease Obligation | 6386.00 | 6386.00 | 15.8 Thousand | 15.8 Thousand | 40.08 Thousand | 6386.00 |
Total Investments | 2.17 Million | 2.17 Million | 175.5 Thousand | 175.5 Thousand | - | - |
Total Debt | 6386.00 | - | 15.8 Thousand | - | 40.08 Thousand | 24.43 Thousand |
Net Debt | -1.14 Million | -1.15 Million | -3.5 Million | -3.52 Million | -5.1 Million | -4 Million |
MIDEASTP
8463
183300
FIBH
HELOF
PATO