AUD 0.24
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 25.31 Million | 25.09 Million | 25.93 Million | 29.18 Million | 16.34 Million |
Total Current Assets | 10.94 Million | 10.71 Million | 11.78 Million | 15.07 Million | 2.02 Million |
Cash And Short Term Investments | 10.21 Million | 10.45 Million | 11.2 Million | 14.89 Million | 1.77 Million |
Cash and Cash Equivalents | 4.26 Million | 10.45 Million | 11.2 Million | 14.89 Million | 1.77 Million |
Short Term Investments | 5.95 Million | - | - | - | - |
Net Receivables | 387 Thousand | 68 Thousand | 427 Thousand | 81 Thousand | 189 Thousand |
Inventory | 154 Thousand | 104 Thousand | 85 Thousand | - | - |
Other Current Assets | 157 Thousand | 96 Thousand | 70 Thousand | 100 Thousand | 67 Thousand |
Total Non-Current Assets | 14.36 Million | 14.37 Million | 14.15 Million | 14.11 Million | 14.31 Million |
Net PPE | 9.81 Million | 592 Thousand | 9.65 Million | 9.66 Million | 610 Thousand |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | 4.49 Million | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 4.55 Million | 13.78 Million | - | 4.44 Million | 13.7 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 18.98 Million | 16.39 Million | 15.66 Million | 14.9 Million | 14.31 Million |
Total Current Liabilities | 5.27 Million | 842 Thousand | 573 Thousand | 1.21 Million | 1.33 Million |
Account Payables | 615 Thousand | 586 Thousand | 328 Thousand | 502 Thousand | 649 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 58 Thousand | 53 Thousand | - | - | - |
Deferred Revenue | 4.27 Million | - | - | - | - |
Other Current Liabilities | 326 Thousand | 203 Thousand | 245 Thousand | 713 Thousand | 686 Thousand |
Total Non Current Liabilities | 13.71 Million | 15.54 Million | 15.09 Million | 13.69 Million | 12.98 Million |
Long-Term Debt | - | 60 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 13.71 Million | 15.48 Million | 15.09 Million | 13.69 Million | 12.98 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 6.32 Million | 8.7 Million | 10.26 Million | 14.27 Million | 2.02 Million |
Stock Holders Equity | 6.32 Million | 8.7 Million | 10.26 Million | 14.27 Million | 2.02 Million |
Common Stock | 33.73 Million | 27.14 Million | 23.54 Million | 23.51 Million | 4.74 Million |
Retained Earnings | -29.28 Million | -20.23 Million | -14.55 Million | -10.44 Million | -2.71 Million |
Accumulated other comprehensive income | 1.87 Million | 1.78 Million | 1.28 Million | 1.21 Million | - |
Common Stock Equity | 6.32 Million | 8.7 Million | 10.26 Million | 14.27 Million | 2.02 Million |
Capital Lease Obligation | 60 Thousand | 60 Thousand | - | - | - |
Total Investments | 5.95 Million | - | 4.49 Million | - | - |
Total Debt | 58 Thousand | 113 Thousand | - | - | - |
Net Debt | -4.2 Million | -10.33 Million | -11.2 Million | -14.89 Million | -1.77 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 25.31 Million | 25.31 Million | 19.9 Million | 19.9 Million | 25.93 Million | 25.09 Million |
Total Current Assets | 10.94 Million | 10.94 Million | 5.4 Million | 5.4 Million | 11.78 Million | 10.71 Million |
Cash And Short Term Investments | 10.21 Million | 4.26 Million | 4.61 Million | 4.61 Million | 11.2 Million | 10.45 Million |
Cash and Cash Equivalents | 4.26 Million | 4.26 Million | 4.61 Million | 4.61 Million | 11.2 Million | 10.45 Million |
Short Term Investments | 5.95 Million | - | - | - | - | - |
Net Receivables | 387 Thousand | 188 Thousand | 1.00 | 1.00 | 427 Thousand | 68 Thousand |
Inventory | 154 Thousand | 154 Thousand | 55 Thousand | 55 Thousand | 85 Thousand | 104 Thousand |
Other Current Assets | 157 Thousand | 6.34 Million | 395 Thousand | 733.99 Thousand | 70 Thousand | 96 Thousand |
Total Non-Current Assets | 14.36 Million | 14.36 Million | 14.49 Million | 14.49 Million | 14.15 Million | 14.37 Million |
Net PPE | 9.81 Million | 9.81 Million | 9.94 Million | 9.94 Million | 9.65 Million | 592 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.49 Million | 13.78 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.98 Million | 18.98 Million | 15.46 Million | 15.46 Million | 15.66 Million | 16.39 Million |
Total Current Liabilities | 5.27 Million | 5.27 Million | 1.27 Million | 1.27 Million | 573 Thousand | 842 Thousand |
Account Payables | 615 Thousand | 615 Thousand | 937 Thousand | 937 Thousand | 328 Thousand | 586 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 58 Thousand | - | 22 Thousand | - | 53 Thousand | 53 Thousand |
Deferred Revenue | 4.27 Million | - | -22 Thousand | - | -53 Thousand | - |
Other Current Liabilities | 326 Thousand | 4.65 Million | 341 Thousand | 341 Thousand | 245 Thousand | 203 Thousand |
Total Non Current Liabilities | 13.71 Million | 13.71 Million | 14.18 Million | 14.18 Million | 15.09 Million | 15.54 Million |
Long-Term Debt | - | - | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.71 Million | 13.71 Million | 14.12 Million | 14.12 Million | 15.03 Million | 15.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.32 Million | 6.32 Million | 4.43 Million | 4.43 Million | 10.26 Million | 8.7 Million |
Stock Holders Equity | 6.32 Million | 6.32 Million | 4.43 Million | 4.43 Million | 10.26 Million | 8.7 Million |
Common Stock | 33.73 Million | 33.73 Million | 28.4 Million | 28.4 Million | 23.54 Million | 27.14 Million |
Retained Earnings | -29.28 Million | -29.28 Million | -26.12 Million | -26.12 Million | -14.55 Million | -20.23 Million |
Accumulated other comprehensive income | 1.87 Million | 1.87 Million | 2.15 Million | 2.15 Million | 1.28 Million | 1.78 Million |
Common Stock Equity | 6.32 Million | 6.32 Million | 4.43 Million | 4.43 Million | 10.26 Million | 8.7 Million |
Capital Lease Obligation | 60 Thousand | 60 Thousand | 82 Thousand | 81.99 Thousand | 60 Thousand | 60 Thousand |
Total Investments | 5.95 Million | - | - | - | - | - |
Total Debt | 58 Thousand | - | 60 Thousand | 60 Thousand | 113 Thousand | 113 Thousand |
Net Debt | -4.2 Million | -4.26 Million | -4.55 Million | -4.55 Million | -11.08 Million | -10.33 Million |
1736
CGROF
6155
SKYIND
CK-R
300756