AUD 0.01
(16.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 158.06 Million | 165.03 Million | 174.22 Million | 17.75 Million | 12.68 Million | 8366.49 |
Total Current Assets | 6.14 Million | 19.89 Million | 34.35 Million | 5.75 Million | 3.08 Million | 1786.73 |
Cash And Short Term Investments | 5.43 Million | 15.3 Million | 32.85 Million | 4.9 Million | 2.99 Million | 1669.19 |
Cash and Cash Equivalents | 5.43 Million | 15.3 Million | 32.85 Million | 4.9 Million | 2.99 Million | 1669.19 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 446.2 Thousand | 2.57 Million | 978.83 Thousand | 690.78 Thousand | 84.99 Thousand | 117.53 Thousand |
Inventory | -189.92 Thousand | - | - | - | -85.00 | -117.53 Thousand |
Other Current Assets | 449.86 Thousand | 2.01 Million | 518.37 Thousand | 163.14 Thousand | 85.00 | 117.54 |
Total Non-Current Assets | 151.92 Million | 145.13 Million | 139.87 Million | 11.99 Million | 9.6 Million | 6505.26 |
Net PPE | 149.93 Million | 2.71 Million | 2.13 Million | 212.96 Thousand | 150.54 Thousand | 6454.80 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.76 Million | 74.25 Thousand | 113.94 Thousand | 334.63 Thousand | 157.96 Thousand | 50.47 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 226.31 Thousand | 142.35 Million | 137.62 Million | 11.44 Million | 9.29 Million | -6505.26 |
Other Assets | - | - | - | -0.00 | - | 74.50 |
Total Liabilities | 3.19 Million | 2.87 Million | 3.03 Million | 1.26 Million | 778.95 Thousand | 1452.98 |
Total Current Liabilities | 2.71 Million | 2.24 Million | 2.31 Million | 1.2 Million | 709.3 Thousand | 456.47 |
Account Payables | 2.25 Million | 1.73 Million | 1.96 Million | 880.17 Thousand | 626.27 Thousand | 456.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 215.89 Thousand | 200.57 Thousand | 165.97 Thousand | 56.97 Thousand | 70.85 Thousand | - |
Deferred Revenue | 251.11 Thousand | - | - | - | - | - |
Other Current Liabilities | - | 309.71 Thousand | 185.33 Thousand | 271.93 Thousand | 12.17 Thousand | 0.47 |
Total Non Current Liabilities | 475.76 Thousand | 633.02 Thousand | 715.66 Thousand | 57.27 Thousand | 69.65 Thousand | 20.99 Thousand |
Long-Term Debt | - | 526.54 Thousand | 680.16 Thousand | 26.59 Thousand | 43.02 Thousand | - |
Deferred Revenue Non Current | - | - | - | 1.86 Million | 975.51 Thousand | 975.51 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 475.76 Thousand | 106.48 Thousand | 35.49 Thousand | 30.67 Thousand | 26.63 Thousand | -954.51 Thousand |
Other Liabilities | - | - | 1.00 | - | 1.00 | -20 Thousand |
Total Equity | 154.87 Million | 162.15 Million | 171.19 Million | 16.48 Million | 10.93 Million | 6913.51 |
Stock Holders Equity | 154.87 Million | 162.15 Million | 171.19 Million | 16.48 Million | 10.93 Million | 6913.51 |
Common Stock | 219.93 Million | 219.93 Million | 219.3 Million | 56.98 Million | 47.87 Million | 42.87 Thousand |
Retained Earnings | -66.13 Million | -62.93 Million | -54.92 Million | -46.27 Million | -39.83 Million | -36.4 Thousand |
Accumulated other comprehensive income | 1.13 Million | 5.21 Million | 6.86 Million | 5.83 Million | 2.93 Million | 562.71 Thousand |
Common Stock Equity | 154.87 Million | 162.15 Million | 171.19 Million | 16.48 Million | 10.93 Million | 6913.51 |
Capital Lease Obligation | 581.33 Thousand | 526.54 Thousand | 680.16 Thousand | 26.59 Thousand | 43.02 Thousand | - |
Total Investments | 1.76 Million | 74.25 Thousand | 113.94 Thousand | 334.63 Thousand | 157.96 Thousand | 50.47 |
Total Debt | 215.89 Thousand | 727.11 Thousand | 846.13 Thousand | 83.56 Thousand | 113.87 Thousand | - |
Net Debt | -5.22 Million | -14.57 Million | -32 Million | -4.82 Million | -2.88 Million | -1669.19 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 158.06 Million | 160.79 Million | 165.03 Million | 165.03 Million | 170.36 Million | 174.22 Million |
Total Current Assets | 6.14 Million | 14.06 Million | 19.89 Million | 19.89 Million | 26.55 Million | 34.35 Million |
Cash And Short Term Investments | 5.43 Million | 8.37 Million | 15.3 Million | 15.3 Million | 23.91 Million | 32.85 Million |
Cash and Cash Equivalents | 5.43 Million | 8.37 Million | 15.3 Million | 15.3 Million | 23.91 Million | 32.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 446.2 Thousand | 3.58 Million | 2.57 Million | 2.57 Million | 2.38 Million | 978.83 Thousand |
Inventory | -189.92 Thousand | 1.00 | - | - | - | - |
Other Current Assets | 449.86 Thousand | 5.68 Million | 2.01 Million | 2.01 Million | 250 Thousand | 518.37 Thousand |
Total Non-Current Assets | 151.92 Million | 146.72 Million | 145.13 Million | 145.13 Million | 143.81 Million | 139.87 Million |
Net PPE | 149.93 Million | 146.13 Million | 2.71 Million | 2.71 Million | 2.33 Million | 2.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.76 Million | 588.27 Thousand | 74.25 Thousand | 74.25 Thousand | 324.71 Thousand | 113.94 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 226.31 Thousand | 42.00 | 142.35 Million | 142.35 Million | 141.15 Million | 137.62 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.19 Million | 2.92 Million | 2.87 Million | 2.87 Million | 2.96 Million | 3.03 Million |
Total Current Liabilities | 2.71 Million | 2.4 Million | 2.24 Million | 2.24 Million | 2.27 Million | 2.31 Million |
Account Payables | 2.25 Million | 1.92 Million | 1.73 Million | 1.73 Million | 1.82 Million | 1.96 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 215.89 Thousand | 207.21 Thousand | 200.57 Thousand | 200.57 Thousand | 171.5 Thousand | 165.97 Thousand |
Deferred Revenue | 251.11 Thousand | -207.21 Thousand | - | - | - | - |
Other Current Liabilities | - | 472.37 Thousand | 309.71 Thousand | 309.71 Thousand | 278.12 Thousand | 185.33 Thousand |
Total Non Current Liabilities | 475.76 Thousand | 518.63 Thousand | 633.02 Thousand | 633.02 Thousand | 692.89 Thousand | 715.66 Thousand |
Long-Term Debt | - | 421.53 Thousand | 526.54 Thousand | 526.54 Thousand | 593.25 Thousand | 680.16 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 475.76 Thousand | 97.1 Thousand | 106.48 Thousand | 106.48 Thousand | 99.64 Thousand | 35.49 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 154.87 Million | 157.86 Million | 162.15 Million | 162.15 Million | 167.39 Million | 171.19 Million |
Stock Holders Equity | 154.87 Million | 157.86 Million | 162.15 Million | 162.15 Million | 167.39 Million | 171.19 Million |
Common Stock | 219.93 Million | 219.93 Million | 219.93 Million | 219.93 Million | 219.89 Million | 219.3 Million |
Retained Earnings | -66.13 Million | -63.08 Million | -62.93 Million | -62.93 Million | -57.6 Million | -54.92 Million |
Accumulated other comprehensive income | 1.13 Million | 1.07 Million | 5.21 Million | 5.21 Million | 5.15 Million | 6.86 Million |
Common Stock Equity | 154.87 Million | 157.86 Million | 162.15 Million | 162.15 Million | 167.39 Million | 171.19 Million |
Capital Lease Obligation | 581.33 Thousand | 628.75 Thousand | 526.54 Thousand | 526.54 Thousand | 593.25 Thousand | 680.16 Thousand |
Total Investments | 1.76 Million | 588.27 Thousand | 74.25 Thousand | 74.25 Thousand | 324.71 Thousand | 113.94 Thousand |
Total Debt | 215.89 Thousand | 421.53 Thousand | 727.11 Thousand | 727.11 Thousand | 764.75 Thousand | 846.13 Thousand |
Net Debt | -5.22 Million | -7.95 Million | -14.57 Million | -14.57 Million | -23.14 Million | -32 Million |
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