AUD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 33.22 Million | 30.31 Million | 27.38 Million | 27.38 Million | 22.18 Million | 12.1 Million |
Total Current Assets | 2.01 Million | 1.16 Million | 3.54 Million | 3.54 Million | 5.41 Million | 1.62 Million |
Cash And Short Term Investments | 1.91 Million | 1.07 Million | 3.25 Million | 3.25 Million | 5.1 Million | 1.32 Million |
Cash and Cash Equivalents | 1.91 Million | 1.07 Million | 3.25 Million | 3.25 Million | 5.1 Million | 1.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 95.51 Thousand | 70.13 Thousand | 267.1 Thousand | 267.1 Thousand | 298.68 Thousand | 140.92 Thousand |
Inventory | - | - | -267.1 Thousand | 1.00 | - | -74.27 Thousand |
Other Current Assets | - | 15.43 Thousand | 286.6 Thousand | 19.5 Thousand | 10.07 Thousand | 235.22 Thousand |
Total Non-Current Assets | 31.21 Million | 29.15 Million | 23.84 Million | 23.84 Million | 16.77 Million | 10.47 Million |
Net PPE | 31.2 Million | 29.14 Million | 23.82 Million | 23.82 Million | 16.73 Million | 10.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | 10.63 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 10.63 Thousand |
Long-Term Investments | 7500.00 | 10 Thousand | 20 Thousand | 20 Thousand | 40 Thousand | 20 Thousand |
Tax Assets | - | - | - | - | - | -20 Thousand |
Other Non Current Assets | - | - | -23.84 Million | -23.84 Million | -16.77 Million | 20 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 999.51 Thousand | 1.57 Million | 1.99 Million | 1.99 Million | 1.79 Million | 740.41 Thousand |
Total Current Liabilities | 936.68 Thousand | 1.42 Million | 1.89 Million | 1.89 Million | 1.79 Million | 740.41 Thousand |
Account Payables | 654.06 Thousand | 1.1 Million | 1.53 Million | 1.53 Million | 1.55 Million | 407.89 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 111.4 Thousand | 89.03 Thousand | 35.91 Thousand | 35.91 Thousand | 250 Thousand | - |
Deferred Revenue | 24.87 Thousand | - | -35.91 Thousand | -35.91 Thousand | -250 Thousand | - |
Other Current Liabilities | 146.33 Thousand | 227.14 Thousand | 360.85 Thousand | 360.85 Thousand | 247.01 Thousand | 332.52 Thousand |
Total Non Current Liabilities | 62.83 Thousand | 151.49 Thousand | 98.23 Thousand | 98.23 Thousand | - | - |
Long-Term Debt | - | 151.49 Thousand | 98.23 Thousand | 98.23 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 32.22 Million | 28.73 Million | 25.39 Million | 25.39 Million | 20.38 Million | 11.36 Million |
Stock Holders Equity | 32.22 Million | 28.73 Million | 25.39 Million | 25.39 Million | 20.38 Million | 11.36 Million |
Common Stock | 53.68 Million | 48.1 Million | 42.56 Million | 42.56 Million | 35.64 Million | 24.21 Million |
Retained Earnings | -22.38 Million | -20.8 Million | -18.32 Million | -18.32 Million | -16.02 Million | -12.82 Million |
Accumulated other comprehensive income | 924.02 Thousand | 1.43 Million | 1.15 Million | 1.15 Million | 773.3 Thousand | -32.5 Thousand |
Common Stock Equity | 32.22 Million | 28.73 Million | 25.39 Million | 25.39 Million | 20.38 Million | 11.36 Million |
Capital Lease Obligation | 174.23 Thousand | 240.53 Thousand | 98.23 Thousand | 134.14 Thousand | - | - |
Total Investments | 7500.00 | 10 Thousand | 20 Thousand | 20 Thousand | 40 Thousand | 20 Thousand |
Total Debt | 111.4 Thousand | 240.53 Thousand | 134.14 Thousand | 134.14 Thousand | 250 Thousand | - |
Net Debt | -1.8 Million | -834.53 Thousand | -3.12 Million | -3.12 Million | -4.85 Million | -1.32 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 33.22 Million | 34.27 Million | 30.31 Million | 30.31 Million | 30.31 Million | 32.34 Million |
Total Current Assets | 2.01 Million | 3.59 Million | 1.16 Million | 1.16 Million | 1.16 Million | 4.72 Million |
Cash And Short Term Investments | 1.91 Million | 3.42 Million | 1.07 Million | 1.07 Million | 1.07 Million | 4.42 Million |
Cash and Cash Equivalents | 1.91 Million | 3.42 Million | 1.07 Million | 1.07 Million | 1.07 Million | 4.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 95.51 Thousand | 167.61 Thousand | 70.13 Thousand | 70.13 Thousand | - | 263.35 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 15.43 Thousand | 15.43 Thousand | - | 36.3 Thousand |
Total Non-Current Assets | 31.21 Million | 30.68 Million | 29.15 Million | 29.15 Million | 29.15 Million | 27.61 Million |
Net PPE | 31.2 Million | 30.67 Million | 29.14 Million | 29.14 Million | 29.14 Million | 313.59 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7500.00 | 7500.00 | 10 Thousand | 10 Thousand | 10 Thousand | 22.5 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -29.15 Million | 27.28 Million |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 999.51 Thousand | 1.32 Million | 1.57 Million | 1.57 Million | 1.42 Million | 2.81 Million |
Total Current Liabilities | 936.68 Thousand | 1.2 Million | 1.42 Million | 1.42 Million | 1.42 Million | 2.73 Million |
Account Payables | 654.06 Thousand | 916.9 Thousand | 1.1 Million | 1.1 Million | 1.1 Million | 2.54 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 111.4 Thousand | 107.63 Thousand | 89.03 Thousand | 89.03 Thousand | - | 37.31 Thousand |
Deferred Revenue | 24.87 Thousand | -107.63 Thousand | - | - | - | - |
Other Current Liabilities | 146.33 Thousand | 285.46 Thousand | 227.14 Thousand | 227.14 Thousand | 316.17 Thousand | 154.66 Thousand |
Total Non Current Liabilities | 62.83 Thousand | 119.76 Thousand | 151.49 Thousand | 151.49 Thousand | - | 79.45 Thousand |
Long-Term Debt | - | 119.76 Thousand | 151.49 Thousand | 151.49 Thousand | - | 79.45 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.22 Million | 32.95 Million | 28.73 Million | 28.73 Million | 27.29 Million | 29.52 Million |
Stock Holders Equity | 32.22 Million | 32.95 Million | 28.73 Million | 28.73 Million | 27.29 Million | 29.52 Million |
Common Stock | 53.68 Million | 53.68 Million | 48.1 Million | 48.1 Million | 48.1 Million | 47.49 Million |
Retained Earnings | -22.38 Million | -21.66 Million | -20.8 Million | -20.8 Million | -20.8 Million | -19.34 Million |
Accumulated other comprehensive income | 924.02 Thousand | 935.72 Thousand | 1.43 Million | 1.43 Million | - | 1.36 Million |
Common Stock Equity | 32.22 Million | 32.95 Million | 28.73 Million | 28.73 Million | 27.29 Million | 29.52 Million |
Capital Lease Obligation | 174.23 Thousand | 227.39 Thousand | 240.53 Thousand | 240.53 Thousand | - | 79.45 Thousand |
Total Investments | 7500.00 | 7500.00 | 10 Thousand | 10 Thousand | 10 Thousand | 22.5 Thousand |
Total Debt | 111.4 Thousand | 119.76 Thousand | 240.53 Thousand | 240.53 Thousand | - | 116.77 Thousand |
Net Debt | -1.8 Million | -3.3 Million | -834.53 Thousand | -834.53 Thousand | -1.07 Million | -4.3 Million |
BNALTD
ANG
INVE
002350
300602
014530