AUD 0.27
(-7.02%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 66.32 Million | 68.65 Million | 70.49 Million | 70.24 Million | 78.46 Million | 49.69 Million |
Total Current Assets | 26.2 Million | 29.04 Million | 32.64 Million | 34.7 Million | 41.51 Million | 11.64 Million |
Cash And Short Term Investments | 23.46 Million | 28.01 Million | 31.99 Million | 34.17 Million | 40.71 Million | 11.13 Million |
Cash and Cash Equivalents | 10.24 Million | 12.92 Million | 31.99 Million | 34.17 Million | 40.71 Million | 11.13 Million |
Short Term Investments | 13.22 Million | 15.09 Million | - | - | - | - |
Net Receivables | 1.4 Million | 387.27 Thousand | 143.68 Thousand | 75.73 Thousand | 356.71 Thousand | 171.05 Thousand |
Inventory | -1.4 Million | - | - | - | - | - |
Other Current Assets | 2.06 Million | 644.74 Thousand | 511.13 Thousand | 457.77 Thousand | 445.64 Thousand | 333.23 Thousand |
Total Non-Current Assets | 40.12 Million | 39.6 Million | 37.85 Million | 35.54 Million | 36.94 Million | 38.05 Million |
Net PPE | 40.09 Million | 361.22 Thousand | 389.87 Thousand | 421.66 Thousand | 304.3 Thousand | 477.05 Thousand |
Good Will And Intangible Assets | 23.17 Thousand | 9266.00 | 28 Thousand | 76.9 Thousand | 171.11 Thousand | 112.61 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 23.17 Thousand | 9266.00 | 28 Thousand | 76.9 Thousand | 171.11 Thousand | 112.61 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 39.23 Million | 37.43 Million | 35.04 Million | 36.47 Million | 37.46 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 311.79 Thousand | 206.04 Thousand | 378.52 Thousand | 272.19 Thousand | 232.6 Thousand | 395.11 Thousand |
Total Current Liabilities | 311.79 Thousand | 206.04 Thousand | 378.52 Thousand | 229.22 Thousand | 173.7 Thousand | 321.7 Thousand |
Account Payables | 152.16 Thousand | 16.2 Thousand | 270.4 Thousand | 152.86 Thousand | 130.59 Thousand | 241.28 Thousand |
Tax Payables | - | 34.49 Thousand | - | - | - | - |
Short Term Debt | - | - | 859.00 | 10.52 Thousand | 11.58 Thousand | 12.06 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 159.63 Thousand | 189.84 Thousand | 107.25 Thousand | 65.83 Thousand | 31.52 Thousand | 68.35 Thousand |
Total Non Current Liabilities | - | - | - | 42.96 Thousand | 58.9 Thousand | 73.41 Thousand |
Long-Term Debt | - | - | - | 42.96 Thousand | 58.9 Thousand | 73.41 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -42.96 Thousand | -58.9 Thousand | -73.41 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.01 Million | 68.44 Million | 70.11 Million | 69.97 Million | 78.22 Million | 49.29 Million |
Stock Holders Equity | 66.58 Million | 68.98 Million | 70.64 Million | 70.34 Million | 78.74 Million | 49.74 Million |
Common Stock | 187.03 Million | 150.02 Million | 150.02 Million | 150.02 Million | 150.02 Million | 114.89 Million |
Retained Earnings | -91.13 Million | -69.28 Million | -68.72 Million | -69.15 Million | -64.26 Million | -59.96 Million |
Accumulated other comprehensive income | -29.32 Million | -11.76 Million | -10.65 Million | -10.52 Million | -7.01 Million | -5.19 Million |
Common Stock Equity | 66.58 Million | 68.98 Million | 70.64 Million | 70.34 Million | 78.74 Million | 49.74 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 13.22 Million | 15.09 Million | - | - | - | - |
Total Debt | - | - | 859.00 | 53.48 Thousand | 70.49 Thousand | 85.47 Thousand |
Net Debt | -10.24 Million | -12.92 Million | -31.98 Million | -34.12 Million | -40.64 Million | -11.05 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 FY | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 66.62 Million | 45.2 Million | 66.32 Million | 68.65 Million | 68.65 Million | 67.38 Million |
Total Current Assets | 25.01 Million | 17.86 Million | 26.2 Million | 29.04 Million | 29.04 Million | 30.21 Million |
Cash And Short Term Investments | 23.26 Million | 15.99 Million | 23.46 Million | 28.01 Million | 28.01 Million | 29.57 Million |
Cash and Cash Equivalents | 8.42 Million | 6.98 Million | 10.24 Million | 12.92 Million | 12.92 Million | 29.57 Million |
Short Term Investments | 14.83 Million | 9.01 Million | 13.22 Million | 15.09 Million | 15.09 Million | - |
Net Receivables | 441.14 Thousand | 1.4 Million | - | 387.27 Thousand | 387.27 Thousand | 640.86 Thousand |
Inventory | 651.23 Thousand | - | - | - | - | -640.86 Thousand |
Other Current Assets | 661.37 Thousand | 462.8 Thousand | 2.73 Million | 644.74 Thousand | 644.74 Thousand | 640.86 Thousand |
Total Non-Current Assets | 41.6 Million | 27.34 Million | 40.12 Million | 39.6 Million | 39.6 Million | 37.16 Million |
Net PPE | 41.59 Million | 206.61 Thousand | 40.09 Million | 361.22 Thousand | 361.22 Thousand | 407.42 Thousand |
Good Will And Intangible Assets | 7654.92 | 15.79 Thousand | 23.17 Thousand | 9266.00 | 9266.00 | 25.97 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7654.92 | 15.79 Thousand | 23.17 Thousand | 9266.00 | 9266.00 | 25.97 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.08 | 27.12 Million | - | 39.23 Million | 39.23 Million | 36.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 571.06 Thousand | 212.51 Thousand | 311.79 Thousand | 206.04 Thousand | 206.04 Thousand | 102.12 Thousand |
Total Current Liabilities | 571.06 Thousand | 212.51 Thousand | 311.79 Thousand | 206.04 Thousand | 206.04 Thousand | 102.12 Thousand |
Account Payables | 571.06 Thousand | 103.7 Thousand | 152.16 Thousand | 16.2 Thousand | 206.04 Thousand | 102.12 Thousand |
Tax Payables | - | - | - | 34.49 Thousand | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 108.8 Thousand | 159.63 Thousand | 189.84 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 | 66.05 Million | 44.99 Million | 66.01 Million | 68.44 Million | 68.44 Million | 67.28 Million |
Stock Holders Equity | 66.63 Million | 45.38 Million | 66.58 Million | 68.98 Million | 68.98 Million | 67.82 Million |
Common Stock | 191.11 Million | 127.47 Million | 187.03 Million | 150.02 Million | 150.02 Million | 150.02 Million |
Retained Earnings | -89 Million | -62.11 Million | -91.13 Million | -69.28 Million | -69.28 Million | -69.05 Million |
Accumulated other comprehensive income | -35.47 Million | -19.98 Million | -29.32 Million | -11.76 Million | -11.76 Million | -13.13 Million |
Common Stock Equity | 66.63 Million | 45.38 Million | 66.58 Million | 68.98 Million | 68.98 Million | 67.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14.83 Million | 9.01 Million | 13.22 Million | 15.09 Million | 15.09 Million | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -8.42 Million | -6.98 Million | -10.24 Million | -12.92 Million | -12.92 Million | -29.57 Million |
8354
9110
LASA
PAY
CGECF
KPL