AUD 0.02
(5.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 12.53 Million | 12.33 Million | 13.85 Million | 16.43 Million |
Total Current Assets | 397.86 Thousand | 368.3 Thousand | 2.91 Million | 6.2 Million |
Cash And Short Term Investments | 258.86 Thousand | 280.39 Thousand | 2.84 Million | 6.16 Million |
Cash and Cash Equivalents | 258.86 Thousand | 280.39 Thousand | 2.84 Million | 6.16 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 40.52 Thousand | 36.3 Thousand | 75.79 Thousand | 700.00 |
Inventory | -39.37 Thousand | 1.00 | -40.38 Thousand | - |
Other Current Assets | 137.84 Thousand | 51.59 Thousand | 40.38 Thousand | 39.69 Thousand |
Total Non-Current Assets | 12.13 Million | 11.96 Million | 10.94 Million | 10.23 Million |
Net PPE | 12.13 Million | 11.79 Million | 10.79 Million | 14.49 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 68.1 Thousand | 84.9 Thousand | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 95.78 Thousand | 65.62 Thousand | 10.21 Million |
Other Assets | - | - | - | - |
Total Liabilities | 160.01 Thousand | 185.21 Thousand | 107.42 Thousand | 633.78 Thousand |
Total Current Liabilities | 160.01 Thousand | 185.21 Thousand | 107.42 Thousand | 633.78 Thousand |
Account Payables | 60.8 Thousand | 156.12 Thousand | 107.42 Thousand | 584.78 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | -99.2 Thousand | - | - | - |
Deferred Revenue | 99.2 Thousand | - | - | - |
Other Current Liabilities | 99.2 Thousand | 29.09 Thousand | - | 49 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 | 12.37 Million | 12.14 Million | 13.75 Million | 15.8 Million |
Stock Holders Equity | 13.94 Million | 13.32 Million | 14.34 Million | 15.85 Million |
Common Stock | 19.04 Million | 15.99 Million | 16.15 Million | 16.31 Million |
Retained Earnings | -6.07 Million | -4.82 Million | -2.67 Million | -593.89 Thousand |
Accumulated other comprehensive income | 980.81 Thousand | 2.14 Million | 860.86 Thousand | 132.93 Thousand |
Common Stock Equity | 13.94 Million | 13.32 Million | 14.34 Million | 15.85 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | 68.1 Thousand | 84.9 Thousand | - |
Total Debt | - | - | - | - |
Net Debt | -258.86 Thousand | -280.39 Thousand | -2.84 Million | -6.16 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.53 Million | 12.53 Million | 12.75 Million | 12.75 Million | 12.33 Million | 12.33 Million |
Total Current Assets | 397.86 Thousand | 397.86 Thousand | 618.5 Thousand | 618.5 Thousand | 368.3 Thousand | 368.3 Thousand |
Cash And Short Term Investments | 258.86 Thousand | 258.86 Thousand | 551.53 Thousand | 551.53 Thousand | 280.39 Thousand | 280.39 Thousand |
Cash and Cash Equivalents | 258.86 Thousand | 258.86 Thousand | 551.53 Thousand | 551.53 Thousand | 280.39 Thousand | 280.39 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.52 Thousand | - | 66.96 Thousand | 66.96 Thousand | 36.3 Thousand | 36.3 Thousand |
Inventory | -39.37 Thousand | - | - | - | 1.00 | 1.00 |
Other Current Assets | 137.84 Thousand | 137.84 Thousand | - | - | 51.59 Thousand | 51.59 Thousand |
Total Non-Current Assets | 12.13 Million | 12.13 Million | 12.13 Million | 12.13 Million | 11.96 Million | 11.96 Million |
Net PPE | 12.13 Million | 12.13 Million | 12.13 Million | 12.13 Million | 11.79 Million | 11.79 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 68.1 Thousand | 68.1 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 95.78 Thousand | 95.78 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 160.01 Thousand | 160.01 Thousand | 100.17 Thousand | 100.17 Thousand | 185.21 Thousand | 185.21 Thousand |
Total Current Liabilities | 160.01 Thousand | 160.01 Thousand | 100.17 Thousand | 100.17 Thousand | 185.21 Thousand | 185.21 Thousand |
Account Payables | 60.8 Thousand | 60.8 Thousand | 100.17 Thousand | 100.17 Thousand | 156.12 Thousand | 156.12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | -99.2 Thousand | - | - | - | - | - |
Deferred Revenue | 99.2 Thousand | - | - | - | - | - |
Other Current Liabilities | 99.2 Thousand | 99.2 Thousand | - | - | 29.09 Thousand | 29.09 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 | 12.37 Million | 12.37 Million | 12.65 Million | 12.65 Million | 12.14 Million | 12.14 Million |
Stock Holders Equity | 13.94 Million | 13.94 Million | 14.05 Million | 14.05 Million | 13.32 Million | 13.32 Million |
Common Stock | 19.04 Million | 19.04 Million | 17.03 Million | 17.03 Million | 15.99 Million | 15.99 Million |
Retained Earnings | -6.07 Million | -6.07 Million | -5.51 Million | -5.51 Million | -4.82 Million | -4.82 Million |
Accumulated other comprehensive income | 980.81 Thousand | 980.81 Thousand | 2.53 Million | 2.53 Million | 2.14 Million | 2.14 Million |
Common Stock Equity | 13.94 Million | 13.94 Million | 14.05 Million | 14.05 Million | 13.32 Million | 13.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 68.1 Thousand | 68.1 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -258.86 Thousand | -258.86 Thousand | -551.53 Thousand | -551.53 Thousand | -280.39 Thousand | -280.39 Thousand |
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