AUD 0.01
(-7.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.22 Million | 5.36 Million | 6.39 Million | 10.49 Million | 11.71 Million | 9.51 Million |
Total Current Assets | 3.57 Million | 2.46 Million | 3.28 Million | 5.6 Million | 6.71 Million | 6 Million |
Cash And Short Term Investments | 2.05 Million | 511.77 Thousand | 1.02 Million | 2.93 Million | 4.76 Million | 3.82 Million |
Cash and Cash Equivalents | 2.05 Million | 511.77 Thousand | 1.02 Million | 2.93 Million | 4.76 Million | 3.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 895.2 Thousand | 1.02 Million | 565.59 Thousand | 1.35 Million | 948.28 Thousand | 938.98 Thousand |
Inventory | 560.05 Thousand | 822.57 Thousand | 1.59 Million | 1.22 Million | 925.24 Thousand | 1.14 Million |
Other Current Assets | 67.81 Thousand | 100.98 Thousand | 101.19 Thousand | 85.12 Thousand | 76.99 Thousand | 93.51 Thousand |
Total Non-Current Assets | 1.65 Million | 2.9 Million | 3.11 Million | 4.88 Million | 5 Million | 3.5 Million |
Net PPE | 872.18 Thousand | 1.19 Million | 1.53 Million | 1.9 Million | 2.29 Million | 1.71 Million |
Good Will And Intangible Assets | 762.6 Thousand | 1.69 Million | 1.56 Million | 2.96 Million | 4205.80 | 93.37 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 762.6 Thousand | 1.69 Million | 1.56 Million | 2.96 Million | 4205.80 | 93.37 Thousand |
Long-Term Investments | 16.57 Thousand | 17.87 Thousand | 24.24 Thousand | 23.55 Thousand | 17.75 Thousand | 17.9 Thousand |
Tax Assets | - | -1.71 Million | -24.24 Thousand | -23.55 Thousand | 0.78 | 0.69 |
Other Non Current Assets | 1.00 | 1.7 Million | 10.12 Thousand | 21.4 Thousand | 2.68 Million | 1.67 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.92 Million | 6.34 Million | 4.82 Million | 6.3 Million | 6.26 Million | 9.13 Million |
Total Current Liabilities | 1.48 Million | 1.28 Million | 1.1 Million | 1.97 Million | 1.04 Million | 1.72 Million |
Account Payables | 516.3 Thousand | 571.94 Thousand | 405.84 Thousand | 1.33 Million | 231.77 Thousand | 554.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 368.65 Thousand | 160.87 Thousand | 177.88 Thousand | 81.22 Thousand | 136.75 Thousand | 170.97 Thousand |
Deferred Revenue | - | 1.00 | 1.00 | -81.22 Thousand | -136.75 Thousand | -170.97 Thousand |
Other Current Liabilities | 596.55 Thousand | 551.55 Thousand | 524.96 Thousand | 643.1 Thousand | 814.67 Thousand | 1.16 Million |
Total Non Current Liabilities | 443.69 Thousand | 5.06 Million | 3.71 Million | 4.33 Million | 5.22 Million | 7.41 Million |
Long-Term Debt | - | 4.37 Million | 3.53 Million | 3.38 Million | 3.4 Million | 6.75 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 443.69 Thousand | 686.35 Thousand | 181.69 Thousand | 950.31 Thousand | 1.81 Million | 655.32 Thousand |
Other Liabilities | -0.00 | - | - | 1.00 | - | 1.00 |
Total Equity | 3.3 Million | -980.26 Thousand | 1.56 Million | 4.18 Million | 5.44 Million | 381.35 Thousand |
Stock Holders Equity | 3.3 Million | -980.26 Thousand | 1.56 Million | 4.18 Million | 5.44 Million | 381.35 Thousand |
Common Stock | 73.59 Million | 66.41 Million | 66.24 Million | 66.34 Million | 66.2 Million | 54.13 Million |
Retained Earnings | -69.08 Million | -66.42 Million | -63.48 Million | -60.46 Million | -59.82 Million | -58.81 Million |
Accumulated other comprehensive income | -1.2 Million | -971.58 Thousand | -1.27 Million | -1.78 Million | -1.65 Million | -554.33 Thousand |
Common Stock Equity | 3.3 Million | -980.26 Thousand | 1.56 Million | 4.18 Million | 5.44 Million | 381.35 Thousand |
Capital Lease Obligation | 600.77 Thousand | 735.11 Thousand | 851.99 Thousand | 950.97 Thousand | 1.09 Million | 170.24 Thousand |
Total Investments | 16.57 Thousand | 17.87 Thousand | 24.24 Thousand | 23.55 Thousand | 17.75 Thousand | 17.9 Thousand |
Total Debt | 368.65 Thousand | 4.53 Million | 3.71 Million | 3.38 Million | 3.4 Million | 6.75 Million |
Net Debt | -1.68 Million | 4.02 Million | 2.69 Million | 446.79 Thousand | -1.35 Million | 2.93 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 5.22 Million | 5.42 Million | 5.4 Million | 5.36 Million | 5.36 Million | 5.4 Million |
Total Current Assets | 3.57 Million | 2.79 Million | 2.78 Million | 2.46 Million | 2.46 Million | 2.48 Million |
Cash And Short Term Investments | 2.05 Million | 1.75 Million | 1.74 Million | 511.77 Thousand | 511.77 Thousand | 515.54 Thousand |
Cash and Cash Equivalents | 2.05 Million | 1.75 Million | 1.74 Million | 511.77 Thousand | 511.77 Thousand | 515.54 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 895.2 Thousand | 544.03 Thousand | 542.18 Thousand | 1.02 Million | 1.02 Million | 1.03 Million |
Inventory | 560.05 Thousand | 444.88 Thousand | 443.37 Thousand | 822.57 Thousand | 822.57 Thousand | 828.63 Thousand |
Other Current Assets | 67.81 Thousand | 48.93 Thousand | 48.76 Thousand | 100.98 Thousand | 100.98 Thousand | 101.72 Thousand |
Total Non-Current Assets | 1.65 Million | 2.63 Million | 2.62 Million | 2.9 Million | 2.9 Million | 2.92 Million |
Net PPE | 872.18 Thousand | 1.02 Million | 1.01 Million | 1.19 Million | 1.19 Million | 1.2 Million |
Good Will And Intangible Assets | 762.6 Thousand | - | - | 1.69 Million | 1.69 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 762.6 Thousand | - | - | 1.69 Million | 1.69 Million | - |
Long-Term Investments | 16.57 Thousand | - | - | 17.87 Thousand | 17.87 Thousand | - |
Tax Assets | - | - | - | -1.71 Million | -1.71 Million | - |
Other Non Current Assets | 1.00 | 1.6 Million | 1.6 Million | 1.7 Million | 1.7 Million | 1.72 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 1.92 Million | 8.49 Million | 8.46 Million | 6.34 Million | 6.34 Million | 6.39 Million |
Total Current Liabilities | 1.48 Million | 1.32 Million | 1.32 Million | 1.28 Million | 1.28 Million | 1.29 Million |
Account Payables | 516.3 Thousand | 584.7 Thousand | 582.71 Thousand | 571.94 Thousand | 571.94 Thousand | 576.16 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 368.65 Thousand | 598.86 Thousand | 596.82 Thousand | 160.87 Thousand | 160.87 Thousand | 162.05 Thousand |
Deferred Revenue | - | 1.00 | - | 1.00 | 1.00 | 0.01 |
Other Current Liabilities | 596.55 Thousand | 146.2 Thousand | 145.71 Thousand | 551.55 Thousand | 551.55 Thousand | 555.61 Thousand |
Total Non Current Liabilities | 443.69 Thousand | 7.16 Million | 7.14 Million | 5.06 Million | 5.06 Million | 5.09 Million |
Long-Term Debt | - | 6.3 Million | 6.28 Million | 4.37 Million | 4.37 Million | 4.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 443.69 Thousand | 861.49 Thousand | 858.56 Thousand | 686.35 Thousand | 686.35 Thousand | 691.41 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 3.3 Million | -3.07 Million | -3.06 Million | -980.26 Thousand | -980.26 Thousand | -987.48 Thousand |
Stock Holders Equity | 3.3 Million | -3.07 Million | -3.06 Million | -980.26 Thousand | -980.26 Thousand | -987.48 Thousand |
Common Stock | 73.59 Million | 66.64 Million | 66.41 Million | 66.41 Million | 66.41 Million | 66.9 Million |
Retained Earnings | -69.08 Million | -68.21 Million | -67.97 Million | -66.42 Million | -66.42 Million | -66.91 Million |
Accumulated other comprehensive income | -1.2 Million | -1.5 Million | -1.5 Million | -971.58 Thousand | -971.58 Thousand | -978.74 Thousand |
Common Stock Equity | 3.3 Million | -3.07 Million | -3.06 Million | -980.26 Thousand | -980.26 Thousand | -987.48 Thousand |
Capital Lease Obligation | 600.77 Thousand | 670.68 Thousand | 668.4 Thousand | 735.11 Thousand | 735.11 Thousand | 740.53 Thousand |
Total Investments | 16.57 Thousand | - | - | 17.87 Thousand | 17.87 Thousand | - |
Total Debt | 368.65 Thousand | 6.9 Million | 6.88 Million | 4.53 Million | 4.53 Million | 4.56 Million |
Net Debt | -1.68 Million | 5.15 Million | 5.13 Million | 4.02 Million | 4.02 Million | 4.05 Million |
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