AUD 0.1
(-9.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 23.76 Million | 26.96 Million | 18.48 Million | 13.15 Million | 6224.00 |
Total Current Assets | 8.53 Million | 16.12 Million | 12.94 Million | 12.19 Million | 6224.00 |
Cash And Short Term Investments | 7.6 Million | 14.98 Million | 12.61 Million | 12.08 Million | 5373.00 |
Cash and Cash Equivalents | 7.6 Million | 14.98 Million | 12.61 Million | 12.08 Million | 5373.00 |
Short Term Investments | - | - | - | - | - |
Net Receivables | 812.26 Thousand | 1.08 Million | 279.16 Thousand | 88.09 Thousand | 851.00 |
Inventory | -812.26 Thousand | - | - | - | -0.85 |
Other Current Assets | 932.4 Thousand | 57.8 Thousand | 53.36 Thousand | 30.37 Thousand | 851.00 |
Total Non-Current Assets | 15.22 Million | 10.83 Million | 5.53 Million | 950.74 Thousand | - |
Net PPE | 15.05 Million | 10.68 Million | 5.43 Million | 478.00 | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 174.3 Thousand | 148.8 Thousand | 100 Thousand | 10 Thousand | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | - | - | - | 940.26 Thousand | - |
Other Assets | - | - | 0.00 | 1.00 | - |
Total Liabilities | 1.68 Million | 2.06 Million | 1.25 Million | 1.17 Million | 11.87 Thousand |
Total Current Liabilities | 1.17 Million | 1.89 Million | 1.24 Million | 1.17 Million | 11.87 Thousand |
Account Payables | 315.76 Thousand | 994.13 Thousand | 623 Thousand | 988.79 Thousand | 11.87 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 135.96 Thousand | 55.55 Thousand | 44.14 Thousand | - | - |
Deferred Revenue | 535.1 Thousand | - | - | - | - |
Other Current Liabilities | 186.71 Thousand | 846.98 Thousand | 573.51 Thousand | 188.84 Thousand | - |
Total Non Current Liabilities | 512.04 Thousand | 170.55 Thousand | 18.08 Thousand | - | - |
Long-Term Debt | - | 168.94 Thousand | 18.08 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 512.04 Thousand | 1601.00 | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 22.07 Million | 24.89 Million | 17.22 Million | 11.97 Million | -5653.00 |
Stock Holders Equity | 22.07 Million | 24.89 Million | 17.22 Million | 11.97 Million | -5653.00 |
Common Stock | 30.75 Million | 30.57 Million | 20.16 Million | 12.2 Million | 4.00 |
Retained Earnings | -11.49 Million | -8.38 Million | -5.96 Million | -592.42 Thousand | -5657.00 |
Accumulated other comprehensive income | 2.82 Million | 2.7 Million | 3.02 Million | 360.66 Thousand | - |
Common Stock Equity | 22.07 Million | 24.89 Million | 17.22 Million | 11.97 Million | -5653.00 |
Capital Lease Obligation | 643.75 Thousand | 224.5 Thousand | 62.22 Thousand | - | - |
Total Investments | 174.3 Thousand | 148.8 Thousand | 100 Thousand | 10 Thousand | - |
Total Debt | 135.96 Thousand | 224.5 Thousand | 62.22 Thousand | - | - |
Net Debt | -7.46 Million | -14.75 Million | -12.55 Million | -12.08 Million | -5373.00 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 23.76 Million | 23.76 Million | 24.66 Million | 24.66 Million | 26.96 Million | 26.96 Million |
Total Current Assets | 8.53 Million | 8.53 Million | 11.27 Million | 11.27 Million | 16.12 Million | 16.12 Million |
Cash And Short Term Investments | 7.6 Million | 7.6 Million | 9.87 Million | 9.87 Million | 14.98 Million | 14.98 Million |
Cash and Cash Equivalents | 7.6 Million | 7.6 Million | 9.87 Million | 9.87 Million | 14.98 Million | 14.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 812.26 Thousand | - | 1.25 Million | - | 1.08 Million | 1.08 Million |
Inventory | -812.26 Thousand | - | -1.25 Million | - | - | - |
Other Current Assets | 932.4 Thousand | 932.4 Thousand | 1.4 Million | 1.4 Million | 57.8 Thousand | 57.8 Thousand |
Total Non-Current Assets | 15.22 Million | 15.22 Million | 13.38 Million | 13.38 Million | 10.83 Million | 10.83 Million |
Net PPE | 15.05 Million | 15.05 Million | 13.2 Million | 13.2 Million | 10.68 Million | 10.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 174.3 Thousand | - | 174.3 Thousand | - | 148.8 Thousand | 148.8 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 174.3 Thousand | - | 174.3 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.68 Million | 1.68 Million | 1.14 Million | 1.14 Million | 2.06 Million | 2.06 Million |
Total Current Liabilities | 1.17 Million | 1.17 Million | 851.03 Thousand | 851.03 Thousand | 1.89 Million | 1.89 Million |
Account Payables | 315.76 Thousand | 315.76 Thousand | 414.56 Thousand | 414.56 Thousand | 994.13 Thousand | 994.13 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 135.96 Thousand | - | 134.67 Thousand | - | 55.55 Thousand | 55.55 Thousand |
Deferred Revenue | 535.1 Thousand | - | -134.67 Thousand | - | - | - |
Other Current Liabilities | 186.71 Thousand | 857.77 Thousand | 436.46 Thousand | 436.46 Thousand | 846.98 Thousand | 846.98 Thousand |
Total Non Current Liabilities | 512.04 Thousand | 512.04 Thousand | 290.06 Thousand | 290.06 Thousand | 170.55 Thousand | 170.55 Thousand |
Long-Term Debt | - | - | 287.27 Thousand | 287.27 Thousand | 168.94 Thousand | 168.94 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 512.04 Thousand | 512.04 Thousand | 2795.00 | 2795.00 | 1601.00 | 1601.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.07 Million | 22.07 Million | 23.52 Million | 23.52 Million | 24.89 Million | 24.89 Million |
Stock Holders Equity | 22.07 Million | 22.07 Million | 23.52 Million | 23.52 Million | 24.89 Million | 24.89 Million |
Common Stock | 30.75 Million | 30.75 Million | 30.55 Million | 30.55 Million | 30.57 Million | 30.57 Million |
Retained Earnings | -11.49 Million | -11.49 Million | -10.04 Million | -10.04 Million | -8.38 Million | -8.38 Million |
Accumulated other comprehensive income | 2.82 Million | 2.82 Million | 3.01 Million | 3.01 Million | 2.7 Million | 2.7 Million |
Common Stock Equity | 22.07 Million | 22.07 Million | 23.52 Million | 23.52 Million | 24.89 Million | 24.89 Million |
Capital Lease Obligation | 643.75 Thousand | 643.75 Thousand | 421.94 Thousand | 421.94 Thousand | 224.5 Thousand | 224.5 Thousand |
Total Investments | 174.3 Thousand | - | 174.3 Thousand | - | 148.8 Thousand | 148.8 Thousand |
Total Debt | 135.96 Thousand | - | 287.27 Thousand | 287.27 Thousand | 224.5 Thousand | 224.5 Thousand |
Net Debt | -7.46 Million | -7.6 Million | -9.58 Million | -9.58 Million | -14.75 Million | -14.75 Million |
LPSN
CCOJF
3933
300709
RECLTD
300163