AUD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 21.63 Million | 16.2 Million | 19.83 Million | 16.92 Million | 17.11 Million | 18.7 Million |
Total Current Assets | 2.41 Million | 3.21 Million | 6.37 Million | 1.09 Million | 1.06 Million | 3.2 Million |
Cash And Short Term Investments | 2.02 Million | 2.05 Million | 6.09 Million | 901 Thousand | 909 Thousand | 1.84 Million |
Cash and Cash Equivalents | 1.98 Million | 2.05 Million | 6.09 Million | 901 Thousand | 909 Thousand | 1.84 Million |
Short Term Investments | 40 Thousand | - | - | - | - | - |
Net Receivables | 172 Thousand | 905 Thousand | 137 Thousand | 100 Thousand | 83 Thousand | 1.26 Million |
Inventory | 1.00 | - | - | - | - | -1.26 Million |
Other Current Assets | 217.99 Thousand | 250 Thousand | 138 Thousand | 93 Thousand | 72 Thousand | 1.35 Million |
Total Non-Current Assets | 19.21 Million | 12.99 Million | 13.46 Million | 15.82 Million | 16.05 Million | 15.46 Million |
Net PPE | 172 Thousand | 161 Thousand | 128 Thousand | 299 Thousand | 496 Thousand | 15.46 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.83 Million | - | - | 37 Thousand | 56 Thousand | 44 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.21 Million | 12.83 Million | 13.33 Million | 15.49 Million | 15.5 Million | -44 Thousand |
Other Assets | - | - | - | 1.00 | - | 44 Thousand |
Total Liabilities | 8.9 Million | 3.11 Million | 3.07 Million | 1.98 Million | 2.3 Million | 2 Million |
Total Current Liabilities | 3.06 Million | 2.92 Million | 2.91 Million | 1.52 Million | 1.86 Million | 1.48 Million |
Account Payables | 312 Thousand | 174 Thousand | 257 Thousand | 1.12 Million | 1.46 Million | 273 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | 1.69 Million | - | - | - | - | - |
Other Current Liabilities | 1.06 Million | 2.74 Million | 2.66 Million | 400 Thousand | 405 Thousand | 1.21 Million |
Total Non Current Liabilities | 5.84 Million | 189 Thousand | 158 Thousand | 453 Thousand | 432 Thousand | 522.99 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | 3.83 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.01 Million | 189 Thousand | 158 Thousand | 453 Thousand | 432 Thousand | 522.99 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 12.72 Million | 13.09 Million | 16.75 Million | 14.94 Million | 14.81 Million | 16.69 Million |
Stock Holders Equity | 12.78 Million | 12.98 Million | 16.63 Million | 14.93 Million | 14.8 Million | 16.69 Million |
Common Stock | 34.05 Million | 32.73 Million | 32.73 Million | 25.74 Million | 25.31 Million | 25.31 Million |
Retained Earnings | -23.89 Million | -22.85 Million | -19.36 Million | -13.75 Million | -13.2 Million | -10.72 Million |
Accumulated other comprehensive income | 2.62 Million | 3.09 Million | 3.26 Million | 2.93 Million | 2.69 Million | 2.11 Million |
Common Stock Equity | 12.78 Million | 12.98 Million | 16.63 Million | 14.93 Million | 14.8 Million | 16.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.87 Million | - | - | 37 Thousand | 56 Thousand | 44 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.98 Million | -2.05 Million | -6.09 Million | -901 Thousand | -909 Thousand | -1.84 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 21.04 Million | 21.63 Million | 21.63 Million | 20.31 Million | 16.2 Million | 16.2 Million |
Total Current Assets | 4.76 Million | 2.41 Million | 2.41 Million | 5.97 Million | 3.21 Million | 3.21 Million |
Cash And Short Term Investments | 438 Thousand | 2.02 Million | 2.02 Million | 5.91 Million | 2.05 Million | 2.05 Million |
Cash and Cash Equivalents | 438 Thousand | 1.98 Million | 1.98 Million | 5.91 Million | 2.05 Million | 2.05 Million |
Short Term Investments | - | 40 Thousand | 40 Thousand | - | - | - |
Net Receivables | 132 Thousand | 172 Thousand | 172 Thousand | -139 Thousand | 905 Thousand | 905 Thousand |
Inventory | 226 Thousand | 1.00 | 1.00 | - | - | - |
Other Current Assets | 3.97 Million | 217.99 Thousand | 217.99 Thousand | 196 Thousand | 250 Thousand | 250 Thousand |
Total Non-Current Assets | 16.28 Million | 19.21 Million | 19.21 Million | 14.33 Million | 12.99 Million | 12.99 Million |
Net PPE | 16.28 Million | 172 Thousand | 172 Thousand | 221 Thousand | 161 Thousand | 161 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 3.83 Million | 3.83 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 15.21 Million | 15.21 Million | 14.11 Million | 12.83 Million | 12.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.38 Million | 8.9 Million | 8.9 Million | 8.69 Million | 3.11 Million | 3.11 Million |
Total Current Liabilities | 6.21 Million | 3.06 Million | 3.06 Million | 2.95 Million | 2.92 Million | 2.92 Million |
Account Payables | 301 Thousand | 312 Thousand | 1.2 Million | 1.17 Million | 1.23 Million | 174 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -4.82 Million | - | - | - | - | - |
Deferred Revenue | 5.07 Million | 1.69 Million | 1.69 Million | - | - | - |
Other Current Liabilities | 5.66 Million | 1.06 Million | 170 Thousand | 1.78 Million | 1.69 Million | 2.74 Million |
Total Non Current Liabilities | 2.17 Million | 5.84 Million | 5.84 Million | 5.73 Million | 189 Thousand | 189 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | 3.83 Million | 3.83 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.17 Million | 2.01 Million | 2.01 Million | 5.73 Million | 189 Thousand | 189 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 12.65 Million | 12.72 Million | 12.72 Million | 11.61 Million | 13.09 Million | 13.09 Million |
Stock Holders Equity | 12.72 Million | 12.78 Million | 12.78 Million | 11.64 Million | 12.98 Million | 12.98 Million |
Common Stock | 34.59 Million | 34.05 Million | 34.05 Million | 32.73 Million | 32.73 Million | 32.73 Million |
Retained Earnings | -24.47 Million | -23.89 Million | -23.89 Million | -24.07 Million | -22.85 Million | -22.85 Million |
Accumulated other comprehensive income | 2.6 Million | 2.62 Million | 2.62 Million | 2.97 Million | 3.09 Million | 3.09 Million |
Common Stock Equity | 12.72 Million | 12.78 Million | 12.78 Million | 11.64 Million | 12.98 Million | 12.98 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 3.87 Million | 3.87 Million | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -438 Thousand | -1.98 Million | -1.98 Million | -5.91 Million | -2.05 Million | -2.05 Million |
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