AUD 1.1
(-3.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 48.69 Million | 48.46 Million | 26.16 Million | 19.57 Million | 3.41 Million |
Total Current Assets | 32.99 Million | 35.58 Million | 14.75 Million | 15.5 Million | 2.51 Million |
Cash And Short Term Investments | 19.34 Million | 24.79 Million | 8.6 Million | 12.32 Million | 1.11 Million |
Cash and Cash Equivalents | 7.34 Million | 12.79 Million | 8.6 Million | 12.32 Million | 1.11 Million |
Short Term Investments | 12 Million | 12 Million | - | - | - |
Net Receivables | 11.26 Million | 9.4 Million | 4.24 Million | 2.02 Million | 1.05 Million |
Inventory | 1.26 Million | 1.37 Million | 1.9 Million | 1.14 Million | 353 Thousand |
Other Current Assets | 1.12 Million | 1.57 Million | 779.52 Thousand | 2.66 Million | - |
Total Non-Current Assets | 15.69 Million | 12.88 Million | 11.41 Million | 4.06 Million | 901 Thousand |
Net PPE | 12.64 Million | 11.23 Million | 10.46 Million | 3.65 Million | 793 Thousand |
Good Will And Intangible Assets | 2.52 Million | 1.51 Million | 572.77 Thousand | 334.39 Thousand | 108 Thousand |
Good Will | - | - | - | - | - |
Intangible Assets | 2.52 Million | 1.51 Million | 572.77 Thousand | 334.39 Thousand | 108 Thousand |
Long-Term Investments | 71 Thousand | 127.23 Thousand | - | - | - |
Tax Assets | 461 Thousand | -127.23 Thousand | 263.78 Thousand | - | - |
Other Non Current Assets | - | 127.23 Thousand | 104.21 Thousand | 81.75 Thousand | -901 Thousand |
Other Assets | - | - | - | - | -1000.00 |
Total Liabilities | 12.76 Million | 12.54 Million | 9.4 Million | 4.5 Million | 714 Thousand |
Total Current Liabilities | 10.47 Million | 11.08 Million | 8.06 Million | 4.12 Million | 714 Thousand |
Account Payables | 1.74 Million | 411.77 Thousand | 1.8 Million | 490.14 Thousand | 479 Thousand |
Tax Payables | 1.23 Million | - | - | - | 170.64 Thousand |
Short Term Debt | 1.25 Million | 1.48 Million | 1.18 Million | 484.59 Thousand | - |
Deferred Revenue | 1.06 Million | 3.01 Million | 248.54 Thousand | 334.48 Thousand | - |
Other Current Liabilities | 6.4 Million | 6.16 Million | 4.81 Million | 2.81 Million | 235 Thousand |
Total Non Current Liabilities | 2.29 Million | 1.45 Million | 1.33 Million | 377.86 Thousand | 49.7 Thousand |
Long-Term Debt | - | 699.84 Thousand | 1.14 Million | 296.38 Thousand | - |
Deferred Revenue Non Current | 725 Thousand | 89.46 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Million | 412.39 Thousand | 198.99 Thousand | 81.47 Thousand | 49.7 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | -49.7 Thousand |
Total Equity | 35.92 Million | 35.92 Million | 16.76 Million | 15.07 Million | 2.65 Million |
Stock Holders Equity | 35.92 Million | 35.92 Million | 16.76 Million | 15.07 Million | 2.65 Million |
Common Stock | 37.57 Million | 37.45 Million | 18.83 Million | 18.83 Million | 3.7 Million |
Retained Earnings | -5.07 Million | -3.54 Million | -3.6 Million | -5.02 Million | -1.38 Million |
Accumulated other comprehensive income | 3.41 Million | 2.01 Million | 1.53 Million | 1.26 Million | 330.77 Thousand |
Common Stock Equity | 35.92 Million | 35.92 Million | 16.76 Million | 15.07 Million | 2.65 Million |
Capital Lease Obligation | 2.19 Million | 699.84 Thousand | 1.13 Million | 296.38 Thousand | - |
Total Investments | 12 Million | 12 Million | - | - | - |
Total Debt | 2.19 Million | 2.18 Million | 2.32 Million | 780.97 Thousand | - |
Net Debt | -5.15 Million | -10.61 Million | -6.27 Million | -11.54 Million | -1.11 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 48.69 Million | 48.69 Million | 46.92 Million | 48.46 Million | 48.46 Million | 27.23 Million |
Total Current Assets | 32.99 Million | 32.99 Million | 33.83 Million | 35.58 Million | 35.58 Million | 13.9 Million |
Cash And Short Term Investments | 19.34 Million | 19.34 Million | 21.14 Million | 24.79 Million | 24.79 Million | 3.99 Million |
Cash and Cash Equivalents | 7.34 Million | 7.34 Million | 9.14 Million | 12.79 Million | 12.79 Million | 3.99 Million |
Short Term Investments | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | - |
Net Receivables | 11.26 Million | 12.38 Million | 10.91 Million | 9.4 Million | 9.4 Million | 7.96 Million |
Inventory | 1.26 Million | 1.26 Million | 1.77 Million | 1.37 Million | 1.37 Million | 1.95 Million |
Other Current Assets | 1.12 Million | -1.00 | 5.53 Million | 1.57 Million | 1.57 Million | 2.69 Million |
Total Non-Current Assets | 15.69 Million | 15.69 Million | 13.09 Million | 12.88 Million | 12.88 Million | 13.32 Million |
Net PPE | 12.64 Million | 12.64 Million | 10.89 Million | 11.23 Million | 11.23 Million | 10.61 Million |
Good Will And Intangible Assets | 2.52 Million | - | 37.75 Thousand | 1.51 Million | 1.51 Million | 922.71 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.52 Million | - | 37.75 Thousand | 1.51 Million | 1.51 Million | 922.71 Thousand |
Long-Term Investments | 71 Thousand | - | - | 127.23 Thousand | - | -1.00 |
Tax Assets | 461 Thousand | 461 Thousand | - | -127.23 Thousand | - | 263.78 Thousand |
Other Non Current Assets | - | 2.59 Million | 2.15 Million | 127.23 Thousand | 127.23 Thousand | 1.51 Million |
Other Assets | - | 1.00 | - | - | - | 1.00 |
Total Liabilities | 12.76 Million | 12.76 Million | 10.53 Million | 12.54 Million | 12.54 Million | 10.51 Million |
Total Current Liabilities | 10.47 Million | 10.47 Million | 9 Million | 11.08 Million | 11.08 Million | 8.81 Million |
Account Payables | 1.74 Million | 1.74 Million | 2.08 Million | 411.77 Thousand | 411.77 Thousand | 1.95 Million |
Tax Payables | 1.23 Million | 1.23 Million | 172.05 Thousand | - | - | - |
Short Term Debt | 1.25 Million | 1.25 Million | 1.05 Million | 1.48 Million | 1.48 Million | 1.42 Million |
Deferred Revenue | 1.06 Million | 1.06 Million | 1.45 Million | 3.01 Million | 3.01 Million | 122.26 Thousand |
Other Current Liabilities | 6.4 Million | 6.4 Million | 4.41 Million | 6.16 Million | 6.16 Million | 5.31 Million |
Total Non Current Liabilities | 2.29 Million | 2.28 Million | 1.52 Million | 1.45 Million | 1.45 Million | 1.69 Million |
Long-Term Debt | - | - | 624.8 Thousand | 699.84 Thousand | 699.84 Thousand | 1.4 Million |
Deferred Revenue Non Current | 725 Thousand | 725 Thousand | 173.34 Thousand | 89.46 Thousand | 89.46 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Million | 1.56 Million | 536.69 Thousand | 412.39 Thousand | 412.39 Thousand | 288.5 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 35.92 Million | 35.92 Million | 36.39 Million | 35.92 Million | 35.92 Million | 16.72 Million |
Stock Holders Equity | 35.92 Million | 35.92 Million | 36.39 Million | 35.92 Million | 35.92 Million | 16.72 Million |
Common Stock | 37.57 Million | 37.57 Million | 37.57 Million | 37.45 Million | 37.45 Million | 18.83 Million |
Retained Earnings | -5.07 Million | -5.07 Million | -3.78 Million | -3.54 Million | -3.54 Million | -3.86 Million |
Accumulated other comprehensive income | 3.41 Million | 3.41 Million | 2.61 Million | 2.01 Million | 2.01 Million | 1.75 Million |
Common Stock Equity | 35.92 Million | 35.92 Million | 36.39 Million | 35.92 Million | 35.92 Million | 16.72 Million |
Capital Lease Obligation | 2.19 Million | 939 Thousand | 624.8 Thousand | 699.84 Thousand | 699.84 Thousand | 1.4 Million |
Total Investments | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | -1.00 |
Total Debt | 2.19 Million | 2.19 Million | 1.68 Million | 2.18 Million | 2.18 Million | 2.83 Million |
Net Debt | -5.15 Million | -5.15 Million | -7.46 Million | -10.61 Million | -10.61 Million | -1.15 Million |
MITT-PA
CHEMPLASTS
9590
ACESOFT
002037
300841