AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 16.27 Million | 14.99 Million | 15.38 Million | 8.43 Million | 6.62 Million | 6.42 Million |
Total Current Assets | 1.37 Million | 966.53 Thousand | 2.19 Million | 2.34 Million | 683.78 Thousand | 481.77 Thousand |
Cash And Short Term Investments | 1.34 Million | 946.56 Thousand | 2.13 Million | 2.28 Million | 650.72 Thousand | 446.58 Thousand |
Cash and Cash Equivalents | 1.34 Million | 946.56 Thousand | 2.13 Million | 2.28 Million | 650.72 Thousand | 446.58 Thousand |
Short Term Investments | -174.71 Thousand | - | - | - | - | - |
Net Receivables | 34.34 Thousand | 19.96 Thousand | 57.56 Thousand | 40.19 Thousand | 19.72 Thousand | 11.06 Thousand |
Inventory | -33.12 Thousand | -10.00 | - | - | - | - |
Other Current Assets | 33.12 Thousand | 10.00 | 3500.00 | 16.66 Thousand | 13.33 Thousand | 24.12 Thousand |
Total Non-Current Assets | 14.9 Million | 14.03 Million | 13.19 Million | 6.08 Million | 5.93 Million | 5.94 Million |
Net PPE | 14.72 Million | 13.85 Million | 6.56 Million | 5.91 Million | 5.77 Million | 5.78 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 175.5 Thousand | 790.00 | 4.67 Million | 175.5 Thousand | 160 Thousand | 160 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 790.00 | 175.5 Thousand | 1.95 Million | 779.00 | 1270.00 | 6801.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 123.46 Thousand | 225.42 Thousand | 120.87 Thousand | 75.86 Thousand | 72.37 Thousand | 42 Thousand |
Total Current Liabilities | 123.46 Thousand | 225.42 Thousand | 120.87 Thousand | 75.86 Thousand | 72.37 Thousand | 42 Thousand |
Account Payables | 42.99 Thousand | 105.72 Thousand | 83.98 Thousand | 31.53 Thousand | 53.28 Thousand | 27.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 80.46 Thousand | 119.7 Thousand | 36.89 Thousand | 44.32 Thousand | 19.08 Thousand | 14.42 Thousand |
Total Non Current Liabilities | 1.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | - | - | - | - | - |
Other Liabilities | -1.00 | - | - | - | - | - |
Total Equity | 16.15 Million | 14.77 Million | 15.26 Million | 8.35 Million | 6.54 Million | 6.38 Million |
Stock Holders Equity | 16.15 Million | 14.77 Million | 15.26 Million | 8.35 Million | 6.54 Million | 6.38 Million |
Common Stock | 31.28 Million | 29.54 Million | 29.54 Million | 22.01 Million | 19.31 Million | 18.59 Million |
Retained Earnings | -15.47 Million | -14.95 Million | -14.43 Million | -13.66 Million | -12.76 Million | -12.28 Million |
Accumulated other comprehensive income | 339.36 Thousand | 176.64 Thousand | 158.54 Thousand | 2121.00 | -438.00 | 77.99 Thousand |
Common Stock Equity | 16.15 Million | 14.77 Million | 15.26 Million | 8.35 Million | 6.54 Million | 6.38 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 790.00 | 790.00 | 4.67 Million | 175.5 Thousand | 160 Thousand | 160 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.34 Million | -946.56 Thousand | -2.13 Million | -2.28 Million | -650.72 Thousand | -446.58 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 16.27 Million | 16.27 Million | 15.8 Million | 15.8 Million | 14.99 Million | 15.38 Million |
Total Current Assets | 1.37 Million | 1.37 Million | 1.51 Million | 1.51 Million | 966.53 Thousand | 2.19 Million |
Cash And Short Term Investments | 1.34 Million | 1.34 Million | 1.47 Million | 1.47 Million | 946.56 Thousand | 2.13 Million |
Cash and Cash Equivalents | 1.34 Million | 1.34 Million | 12.88 Thousand | 12.88 Thousand | 946.56 Thousand | 2.13 Million |
Short Term Investments | -174.71 Thousand | - | 1.46 Million | 1.46 Million | - | - |
Net Receivables | 34.34 Thousand | 1227.00 | 40.73 Thousand | 40.73 Thousand | 19.96 Thousand | 57.56 Thousand |
Inventory | -33.12 Thousand | - | - | - | -10.00 | 3490.00 |
Other Current Assets | 33.12 Thousand | 33.12 Thousand | - | - | 10.00 | 10.00 |
Total Non-Current Assets | 14.9 Million | 14.9 Million | 14.28 Million | 14.28 Million | 14.03 Million | 13.19 Million |
Net PPE | 14.72 Million | 14.72 Million | 14.11 Million | 14.11 Million | 13.85 Million | 6.56 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 175.5 Thousand | - | 790.00 | - | 790.00 | 4.67 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 790.00 | 176.29 Thousand | 175.5 Thousand | 176.29 Thousand | 175.5 Thousand | 1.95 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 123.46 Thousand | 123.46 Thousand | 85.28 Thousand | 85.28 Thousand | 225.42 Thousand | 120.87 Thousand |
Total Current Liabilities | 123.46 Thousand | 123.46 Thousand | 85.28 Thousand | 85.28 Thousand | 225.42 Thousand | 120.87 Thousand |
Account Payables | 42.99 Thousand | 42.99 Thousand | 85.28 Thousand | - | 105.72 Thousand | 83.98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 80.46 Thousand | 80.46 Thousand | - | 85.28 Thousand | 119.7 Thousand | 36.89 Thousand |
Total Non Current Liabilities | 1.00 | 1.00 | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 1.00 | - | - | - | - |
Other Liabilities | -1.00 | - | - | - | - | - |
Total Equity | 16.15 Million | 16.15 Million | 15.71 Million | 15.71 Million | 14.77 Million | 15.26 Million |
Stock Holders Equity | 16.15 Million | 16.15 Million | 15.71 Million | 15.71 Million | 14.77 Million | 15.26 Million |
Common Stock | 31.28 Million | 33.08 Million | 32.59 Million | 32.59 Million | 29.54 Million | 29.54 Million |
Retained Earnings | -15.47 Million | -15.47 Million | -15.21 Million | -15.21 Million | -14.95 Million | -14.43 Million |
Accumulated other comprehensive income | 339.36 Thousand | -1.46 Million | -1.66 Million | -1.66 Million | 176.64 Thousand | 158.54 Thousand |
Common Stock Equity | 16.15 Million | 16.15 Million | 15.71 Million | 15.71 Million | 14.77 Million | 15.26 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 790.00 | - | 1.46 Million | 1.46 Million | 790.00 | 4.67 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.34 Million | -1.34 Million | -12.88 Thousand | -12.88 Thousand | -946.56 Thousand | -2.13 Million |
MTA
301200
BARUF
KOVR
THERMAX
CDEVY