AUD 0.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.18 Million | 13.73 Million | 11.86 Million | 9.44 Million | 8.89 Million | 8.46 Million |
Total Current Assets | 138.36 Thousand | 1.56 Million | 896.22 Thousand | 200.84 Thousand | 52.72 Thousand | 42.95 Thousand |
Cash And Short Term Investments | 18.94 Thousand | 1.43 Million | 663.31 Thousand | 130.03 Thousand | 17.99 Thousand | 5913.00 |
Cash and Cash Equivalents | 18.94 Thousand | 1.43 Million | 663.31 Thousand | 130.03 Thousand | 17.99 Thousand | 5913.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.53 Thousand | 132.87 Thousand | 232.91 Thousand | 70.81 Thousand | 34.73 Thousand | 37.04 Thousand |
Inventory | 78.35 Thousand | -94.56 Thousand | -60.29 Thousand | -54.41 Thousand | -34.74 | -37.04 |
Other Current Assets | 20.53 Thousand | 94.56 Thousand | 60.29 Thousand | 54.41 Thousand | 34.74 | 37.04 |
Total Non-Current Assets | 13.04 Million | 12.17 Million | 10.96 Million | 9.24 Million | 8.84 Million | 8.41 Million |
Net PPE | 13.04 Million | 12.17 Million | 10.96 Million | 9.24 Million | 8.84 Million | 8.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 460.95 Thousand | 317.83 Thousand | 577.16 Thousand | 352.51 Thousand | 1.39 Million | 1.65 Million |
Total Current Liabilities | 460.95 Thousand | 317.83 Thousand | 521.16 Thousand | 302.99 Thousand | 1.39 Million | 1.65 Million |
Account Payables | 122.42 Thousand | 195.73 Thousand | 62.12 Thousand | 149.69 Thousand | 84.8 Thousand | 62.52 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 320 Thousand | - | - | 40 Thousand | 100 Thousand | 320 Thousand |
Deferred Revenue | 18.53 Thousand | - | - | - | 130 Thousand | - |
Other Current Liabilities | - | 122.09 Thousand | 459.04 Thousand | 113.29 Thousand | 1.08 Million | 1.27 Million |
Total Non Current Liabilities | - | - | 56 Thousand | 49.52 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 56 Thousand | 49.52 Thousand | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 12.72 Million | 13.42 Million | 11.28 Million | 9.09 Million | 7.49 Million | 6.8 Million |
Stock Holders Equity | 12.72 Million | 13.42 Million | 11.28 Million | 9.09 Million | 7.49 Million | 6.8 Million |
Common Stock | 21.15 Million | 21.15 Million | 18.95 Million | 16.54 Million | 14.94 Million | 13.92 Million |
Retained Earnings | -9.37 Million | -8.67 Million | -7.99 Million | -7.44 Million | -7.44 Million | -7.11 Million |
Accumulated other comprehensive income | 943.41 Thousand | 943.41 Thousand | 323.1 Thousand | - | - | - |
Common Stock Equity | 12.72 Million | 13.42 Million | 11.28 Million | 9.09 Million | 7.49 Million | 6.8 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 320 Thousand | - | - | 40 Thousand | 100 Thousand | 320 Thousand |
Net Debt | 301.05 Thousand | -1.43 Million | -663.31 Thousand | -90.03 Thousand | 82 Thousand | 314.08 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 13.18 Million | 13.18 Million | 13.21 Million | 13.21 Million | 13.73 Million | 13.73 Million |
Total Current Assets | 138.36 Thousand | 138.36 Thousand | 496.04 Thousand | 496.04 Thousand | 1.56 Million | 1.56 Million |
Cash And Short Term Investments | 18.94 Thousand | 18.94 Thousand | 322.28 Thousand | 322.28 Thousand | 1.43 Million | 1.43 Million |
Cash and Cash Equivalents | 18.94 Thousand | 18.94 Thousand | 322.28 Thousand | 322.28 Thousand | 1.43 Million | 1.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.53 Thousand | - | 36.68 Thousand | - | 132.87 Thousand | 132.87 Thousand |
Inventory | 78.35 Thousand | - | -36.68 Thousand | - | -94.56 Thousand | -94.56 Thousand |
Other Current Assets | 20.53 Thousand | 20.53 Thousand | 173.75 Thousand | 173.75 Thousand | 94.56 Thousand | 94.56 Thousand |
Total Non-Current Assets | 13.04 Million | 13.04 Million | 12.72 Million | 12.72 Million | 12.17 Million | 12.17 Million |
Net PPE | 13.04 Million | 13.04 Million | 12.72 Million | 12.72 Million | 12.17 Million | 12.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 460.95 Thousand | 460.95 Thousand | 170.75 Thousand | 170.75 Thousand | 317.83 Thousand | 317.83 Thousand |
Total Current Liabilities | 460.95 Thousand | 460.95 Thousand | 170.75 Thousand | 170.75 Thousand | 317.83 Thousand | 317.83 Thousand |
Account Payables | 122.42 Thousand | 122.42 Thousand | 170.75 Thousand | 170.75 Thousand | 195.73 Thousand | 195.73 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 320 Thousand | 320 Thousand | - | - | - | - |
Deferred Revenue | 18.53 Thousand | 18.53 Thousand | - | - | - | - |
Other Current Liabilities | - | 18.53 Thousand | - | - | 122.09 Thousand | 122.09 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.72 Million | 12.72 Million | 13.04 Million | 13.04 Million | 13.42 Million | 13.42 Million |
Stock Holders Equity | 12.72 Million | 12.72 Million | 13.04 Million | 13.04 Million | 13.42 Million | 13.42 Million |
Common Stock | 21.15 Million | 21.15 Million | 21.15 Million | 21.15 Million | 21.15 Million | 21.15 Million |
Retained Earnings | -9.37 Million | -9.37 Million | -9.04 Million | -9.04 Million | -8.67 Million | -8.67 Million |
Accumulated other comprehensive income | 943.41 Thousand | 943.41 Thousand | 943.41 Thousand | 943.41 Thousand | 943.41 Thousand | 943.41 Thousand |
Common Stock Equity | 12.72 Million | 12.72 Million | 13.04 Million | 13.04 Million | 13.42 Million | 13.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 320 Thousand | 320 Thousand | - | - | - | - |
Net Debt | 301.05 Thousand | 301.05 Thousand | -322.28 Thousand | -322.28 Thousand | -1.43 Million | -1.43 Million |
REFEXRENEW
600128
DTRL
BOCN
300771
6737