AUD 0.47
(2.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.01 Million | 33.08 Million | 43.86 Million | 52.21 Million | 2.65 Million | 914.53 Thousand |
Total Current Assets | 11.53 Million | 23.7 Million | 37.87 Million | 51.55 Million | 2.62 Million | 911.58 Thousand |
Cash And Short Term Investments | 7.28 Million | 20.4 Million | 35.55 Million | 50.12 Million | 2.22 Million | 910.07 Thousand |
Cash and Cash Equivalents | 7.13 Million | 20.28 Million | 15.28 Million | 50.12 Million | 2.22 Million | 910.07 Thousand |
Short Term Investments | 149 Thousand | 125.27 Thousand | 20.27 Million | - | - | - |
Net Receivables | 3.87 Million | 3.07 Million | 1.98 Million | 1.43 Million | 400.16 Thousand | 1508.00 |
Inventory | -3.49 Million | - | - | -941.00 | -400.16 | - |
Other Current Assets | 3.87 Million | 231 Thousand | 325 Thousand | 941.00 | 400.16 Thousand | - |
Total Non-Current Assets | 7.47 Million | 9.37 Million | 5.99 Million | 661 Thousand | 26.14 Thousand | 2955.00 |
Net PPE | 1.74 Million | 2.2 Million | 2.32 Million | 144 Thousand | 26.14 Thousand | 2955.00 |
Good Will And Intangible Assets | 5.73 Million | 7.17 Million | 3.67 Million | 517 Thousand | 516.63 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.73 Million | 7.17 Million | 3.67 Million | 517 Thousand | 516.63 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -516.63 Thousand | - |
Other Assets | - | - | - | - | - | 0.00 |
Total Liabilities | 2.2 Million | 2.53 Million | 3.22 Million | 1.17 Million | 162.38 Thousand | 61.57 Thousand |
Total Current Liabilities | 1.57 Million | 1.59 Million | 2.06 Million | 1.15 Million | 161.55 Thousand | 61.57 Thousand |
Account Payables | 199 Thousand | 244 Thousand | 449 Thousand | 952 Thousand | 19.83 Thousand | 13.08 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 325 Thousand | 275 Thousand | 220 Thousand | 37 Thousand | 9787.00 | 10.48 Thousand |
Deferred Revenue | 330 Thousand | - | - | 167 Thousand | - | - |
Other Current Liabilities | 718 Thousand | 1.07 Million | 1.39 Million | 1000.00 | 131.93 Thousand | 37.99 Thousand |
Total Non Current Liabilities | 636 Thousand | 937 Thousand | 1.16 Million | 13 Thousand | 833.00 | - |
Long-Term Debt | - | 937 Thousand | 1.14 Million | 10 Thousand | 833.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 636 Thousand | - | 18 Thousand | 3000.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.8 Million | 30.55 Million | 40.64 Million | 51.04 Million | 2.49 Million | 852.96 Thousand |
Stock Holders Equity | 16.8 Million | 30.55 Million | 40.64 Million | 51.04 Million | 2.49 Million | 852.96 Thousand |
Common Stock | 56.44 Million | 56.43 Million | 56.39 Million | 55.79 Million | 3.97 Million | 1 Million |
Retained Earnings | -47.87 Million | -33.87 Million | -22.73 Million | 3.25 Million | -1.5 Million | -147.03 Thousand |
Accumulated other comprehensive income | 8.22 Million | 7.99 Million | 6.97 Million | -8 Million | 16.78 Thousand | - |
Common Stock Equity | 16.8 Million | 30.55 Million | 40.64 Million | 51.04 Million | 2.49 Million | 852.96 Thousand |
Capital Lease Obligation | 949 Thousand | 937 Thousand | 1.36 Million | 47 Thousand | 833.00 | - |
Total Investments | 149 Thousand | 125.27 Thousand | 20.27 Million | - | - | - |
Total Debt | 949 Thousand | 1.21 Million | 1.36 Million | 47 Thousand | 10.62 Thousand | 10.48 Thousand |
Net Debt | -6.18 Million | -19.06 Million | -13.91 Million | -50.07 Million | -2.21 Million | -899.58 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 19.01 Million | 19.01 Million | 19.01 Million | 26.08 Million | 26.08 Million | 33.08 Million |
Total Current Assets | 11.53 Million | 11.53 Million | 11.53 Million | 17.68 Million | 17.68 Million | 23.7 Million |
Cash And Short Term Investments | 7.28 Million | 7.28 Million | 7.28 Million | 15.42 Million | 15.42 Million | 20.4 Million |
Cash and Cash Equivalents | 7.13 Million | 7.28 Million | 7.13 Million | 15.15 Million | 15.15 Million | 20.28 Million |
Short Term Investments | 149 Thousand | 276.00 | 149 Thousand | 274 Thousand | 274 Thousand | 125.27 Thousand |
Net Receivables | 3.87 Million | 3.87 Million | - | 2.01 Million | - | 3.07 Million |
Inventory | -3.49 Million | - | - | 1.00 | - | - |
Other Current Assets | 3.87 Million | 381 Thousand | 3.87 Million | 241 Thousand | 2.25 Million | 231 Thousand |
Total Non-Current Assets | 7.47 Million | 7.47 Million | 7.47 Million | 8.4 Million | 8.4 Million | 9.37 Million |
Net PPE | 1.74 Million | 1.74 Million | 1.74 Million | 1.95 Million | 1.95 Million | 2.2 Million |
Good Will And Intangible Assets | 5.73 Million | - | 5.73 Million | 6.45 Million | 6.45 Million | 7.17 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.73 Million | - | 5.73 Million | 6.45 Million | 6.45 Million | 7.17 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 5.73 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.2 Million | 2.2 Million | 2.2 Million | 2.32 Million | 2.32 Million | 2.53 Million |
Total Current Liabilities | 1.57 Million | 1.57 Million | 1.57 Million | 1.53 Million | 1.53 Million | 1.59 Million |
Account Payables | 199 Thousand | 199 Thousand | 199 Thousand | 1.03 Million | 1.03 Million | 244 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 325 Thousand | 325 Thousand | - | 289 Thousand | - | 275 Thousand |
Deferred Revenue | 330 Thousand | - | - | - | - | - |
Other Current Liabilities | 718 Thousand | 1.04 Million | 1.37 Million | 205 Thousand | 494 Thousand | 1.07 Million |
Total Non Current Liabilities | 636 Thousand | 636 Thousand | 636 Thousand | 793 Thousand | 793 Thousand | 937 Thousand |
Long-Term Debt | - | - | - | 790 Thousand | 790 Thousand | 937 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 636 Thousand | 636 Thousand | 636 Thousand | 3000.00 | 3000.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.8 Million | 16.8 Million | 16.8 Million | 23.75 Million | 23.75 Million | 30.55 Million |
Stock Holders Equity | 16.8 Million | 16.8 Million | 16.8 Million | 23.75 Million | 23.75 Million | 30.55 Million |
Common Stock | 56.44 Million | 56.44 Million | 56.44 Million | 56.44 Million | 56.44 Million | 56.43 Million |
Retained Earnings | -47.87 Million | -47.87 Million | -47.87 Million | -40.75 Million | -40.75 Million | -33.87 Million |
Accumulated other comprehensive income | 8.22 Million | 8.22 Million | 8.22 Million | 8.06 Million | 8.06 Million | 7.99 Million |
Common Stock Equity | 16.8 Million | 16.8 Million | 16.8 Million | 23.75 Million | 23.75 Million | 30.55 Million |
Capital Lease Obligation | 949 Thousand | 624 Thousand | 949 Thousand | 790 Thousand | 1.07 Million | 937 Thousand |
Total Investments | 149 Thousand | 276.00 | 149 Thousand | 274 Thousand | 274 Thousand | 125.27 Thousand |
Total Debt | 949 Thousand | 949 Thousand | - | 1.07 Million | 790 Thousand | 1.21 Million |
Net Debt | -6.18 Million | -6.33 Million | -7.13 Million | -14.07 Million | -14.36 Million | -19.06 Million |
NER
SPNS
BIOCQ
6H90
002181
HTCMF