AUD 0.41
(-7.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 89.44 Million | 81.54 Million | 73.97 Million | 59.9 Million | 45.06 Million | 42.62 Million |
Total Current Assets | 5.39 Million | 9.86 Million | 11.24 Million | 7.78 Million | 1.18 Million | 494.27 Thousand |
Cash And Short Term Investments | 5.14 Million | 9.53 Million | 11.05 Million | 7.61 Million | 1.06 Million | 379.47 Thousand |
Cash and Cash Equivalents | 5.14 Million | 9.41 Million | 10.92 Million | 7.45 Million | 1.02 Million | 298.47 Thousand |
Short Term Investments | 4.01 Million | 126 Thousand | 124.25 Thousand | 159.25 Thousand | 42 Thousand | 81 Thousand |
Net Receivables | 250.79 Thousand | 173.68 Thousand | 74.85 Thousand | 80.11 Thousand | 21.01 Thousand | 13.3 Thousand |
Inventory | -151.42 Thousand | - | 1.00 | -159.25 Thousand | -41.99 Thousand | -81 Thousand |
Other Current Assets | 151.42 Thousand | 151.42 Thousand | 122.06 Thousand | 94.61 Thousand | 95.97 Thousand | 182.48 Thousand |
Total Non-Current Assets | 84.04 Million | 71.68 Million | 62.72 Million | 52.12 Million | 43.88 Million | 42.12 Million |
Net PPE | 84.04 Million | 1.8 Million | 360.72 Thousand | 409.85 Thousand | 224.51 Thousand | 42.12 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 69.87 Million | 62.36 Million | 51.71 Million | 43.65 Million | -42.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.32 Million | 2.95 Million | 2.19 Million | 1.8 Million | 1.69 Million | 1.87 Million |
Total Current Liabilities | 3.65 Million | 1.01 Million | 924.55 Thousand | 536.77 Thousand | 462.33 Thousand | 615.93 Thousand |
Account Payables | 461.56 Thousand | 160.18 Thousand | 424.71 Thousand | 144.12 Thousand | 216.11 Thousand | 398.11 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.06 Million | 290.26 Thousand | 42.96 Thousand | 99.41 Thousand | 95.91 Thousand | 30.31 Thousand |
Deferred Revenue | 120.05 Thousand | - | - | - | - | -30.31 Thousand |
Other Current Liabilities | 1.01 Million | 560.57 Thousand | 456.88 Thousand | 293.23 Thousand | 150.3 Thousand | 217.82 Thousand |
Total Non Current Liabilities | 1.66 Million | 1.94 Million | 1.27 Million | 1.27 Million | 1.23 Million | 1.25 Million |
Long-Term Debt | - | 733.34 Thousand | 76.29 Thousand | 96.94 Thousand | 76.01 Thousand | 88.8 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Million | 1.2 Million | 1.19 Million | 1.17 Million | 1.15 Million | 1.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.11 Million | 78.59 Million | 71.77 Million | 58.1 Million | 43.37 Million | 40.74 Million |
Stock Holders Equity | 84.11 Million | 78.59 Million | 71.77 Million | 58.1 Million | 43.37 Million | 40.74 Million |
Common Stock | 125.32 Million | 113.69 Million | 102.34 Million | 85.7 Million | 69.04 Million | 64.82 Million |
Retained Earnings | -50.95 Million | -42.61 Million | -37.38 Million | -34.79 Million | -31.28 Million | -29.46 Million |
Accumulated other comprehensive income | 9.74 Million | 7.51 Million | 6.81 Million | 7.19 Million | 5.61 Million | 5.37 Million |
Common Stock Equity | 84.11 Million | 78.59 Million | 71.77 Million | 58.1 Million | 43.37 Million | 40.74 Million |
Capital Lease Obligation | 723.81 Thousand | 733.34 Thousand | 76.29 Thousand | 96.94 Thousand | 76.01 Thousand | 88.8 Thousand |
Total Investments | 4.01 Million | 126 Thousand | 124.25 Thousand | 159.25 Thousand | 42 Thousand | 81 Thousand |
Total Debt | 2.06 Million | 1.02 Million | 119.25 Thousand | 196.35 Thousand | 171.92 Thousand | 119.12 Thousand |
Net Debt | -3.08 Million | -8.38 Million | -10.8 Million | -7.25 Million | -853.87 Thousand | -179.35 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 89.44 Million | 79.97 Million | 81.54 Million | 81.54 Million | 72.73 Million | 73.97 Million |
Total Current Assets | 5.39 Million | 3.21 Million | 9.86 Million | 9.86 Million | 6.93 Million | 11.24 Million |
Cash And Short Term Investments | 5.14 Million | 2.95 Million | 9.53 Million | 9.53 Million | 6.65 Million | 11.05 Million |
Cash and Cash Equivalents | 5.14 Million | 2.83 Million | 9.41 Million | 9.41 Million | 6.49 Million | 10.92 Million |
Short Term Investments | 4.01 Million | 113.75 Thousand | 126 Thousand | 126 Thousand | 159.25 Thousand | 124.25 Thousand |
Net Receivables | 250.79 Thousand | 109.68 Thousand | 173.68 Thousand | 173.68 Thousand | 132.66 Thousand | 74.85 Thousand |
Inventory | -151.42 Thousand | - | - | - | 1.00 | 1.00 |
Other Current Assets | 151.42 Thousand | 151.42 Thousand | 151.42 Thousand | 151.42 Thousand | 151.42 Thousand | 122.06 Thousand |
Total Non-Current Assets | 84.04 Million | 76.75 Million | 71.68 Million | 71.68 Million | 65.79 Million | 62.72 Million |
Net PPE | 84.04 Million | 74.25 Million | 1.8 Million | 1.8 Million | 1.28 Million | 360.72 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 2.5 Million | 69.87 Million | 69.87 Million | 64.51 Million | 62.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.32 Million | 2.76 Million | 2.95 Million | 2.95 Million | 3.38 Million | 2.19 Million |
Total Current Liabilities | 3.65 Million | 964.91 Thousand | 1.01 Million | 1.01 Million | 1.38 Million | 924.55 Thousand |
Account Payables | 461.56 Thousand | 302.88 Thousand | 392.32 Thousand | 160.18 Thousand | 825.82 Thousand | 424.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.06 Million | 292.45 Thousand | 290.26 Thousand | 290.26 Thousand | 269.86 Thousand | 42.96 Thousand |
Deferred Revenue | 120.05 Thousand | -292.45 Thousand | - | - | - | - |
Other Current Liabilities | 1.01 Million | 662.03 Thousand | 328.43 Thousand | 560.57 Thousand | 286.37 Thousand | 456.88 Thousand |
Total Non Current Liabilities | 1.66 Million | 1.79 Million | 1.94 Million | 1.94 Million | 2 Million | 1.27 Million |
Long-Term Debt | - | 576.29 Thousand | 733.34 Thousand | 733.34 Thousand | 804.46 Thousand | 76.29 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Million | 1.22 Million | 1.2 Million | 1.2 Million | 1.19 Million | 1.19 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 84.11 Million | 77.2 Million | 78.59 Million | 78.59 Million | 69.34 Million | 71.77 Million |
Stock Holders Equity | 84.11 Million | 77.2 Million | 78.59 Million | 78.59 Million | 69.34 Million | 71.77 Million |
Common Stock | 125.32 Million | 113.69 Million | 113.69 Million | 113.69 Million | 102.35 Million | 102.34 Million |
Retained Earnings | -50.95 Million | -44.12 Million | -42.61 Million | -42.61 Million | -40.33 Million | -37.38 Million |
Accumulated other comprehensive income | 9.74 Million | 7.63 Million | 7.51 Million | 7.51 Million | 7.32 Million | 6.81 Million |
Common Stock Equity | 84.11 Million | 77.2 Million | 78.59 Million | 78.59 Million | 69.34 Million | 71.77 Million |
Capital Lease Obligation | 723.81 Thousand | 868.74 Thousand | 733.34 Thousand | 733.34 Thousand | 804.46 Thousand | 76.29 Thousand |
Total Investments | 4.01 Million | 113.75 Thousand | 126 Thousand | 126 Thousand | 159.25 Thousand | 124.25 Thousand |
Total Debt | 2.06 Million | 576.29 Thousand | 1.02 Million | 1.02 Million | 1.07 Million | 119.25 Thousand |
Net Debt | -3.08 Million | -2.26 Million | -8.38 Million | -8.38 Million | -5.42 Million | -10.8 Million |
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