AUD 0.14
(-12.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.75 Million | 11.62 Million | 11.66 Million | 18.66 Million | 8.48 Million | 7.62 Million |
Total Current Assets | 6.22 Million | 5.13 Million | 6.7 Million | 13.27 Million | 3.11 Million | 2.36 Million |
Cash And Short Term Investments | 5.66 Million | 4.57 Million | 6.31 Million | 12.89 Million | 2.9 Million | 1.98 Million |
Cash and Cash Equivalents | 5.66 Million | 4.57 Million | 6.31 Million | 12.89 Million | 2.9 Million | 1.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 516.02 Thousand | 510.95 Thousand | 350.05 Thousand | 362.11 Thousand | 188.93 Thousand | 370.27 Thousand |
Inventory | -470.9 Thousand | - | - | - | - | - |
Other Current Assets | 516.02 Thousand | 49.92 Thousand | 36.45 Thousand | 12.77 Thousand | 17.52 Thousand | 12.43 Thousand |
Total Non-Current Assets | 6.53 Million | 6.48 Million | 4.96 Million | 5.39 Million | 5.36 Million | 5.25 Million |
Net PPE | 6.39 Million | 1.7 Million | 4.82 Million | 5.24 Million | 5.27 Million | 5.22 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 60 Thousand | 60 Thousand | 134.88 Thousand | 144.84 Thousand | 85.28 Thousand | 24.31 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 78.71 Thousand | 4.72 Million | - | - | 177.00 | 199.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 667.46 Thousand | 1.23 Million | 1.08 Million | 1.68 Million | 867.25 Thousand | 1.27 Million |
Total Current Liabilities | 393.24 Thousand | 996.16 Thousand | 894.4 Thousand | 1.51 Million | 641.62 Thousand | 1.05 Million |
Account Payables | 116.02 Thousand | 442.17 Thousand | 589.43 Thousand | 1.23 Million | 448.49 Thousand | 618.07 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 77.63 Thousand | 30.49 Thousand | 69.97 Thousand | 45.53 Thousand | 52.92 Thousand | - |
Deferred Revenue | 138.4 Thousand | - | - | - | - | - |
Other Current Liabilities | 61.17 Thousand | 523.49 Thousand | 235 Thousand | 236.69 Thousand | 140.21 Thousand | 436.06 Thousand |
Total Non Current Liabilities | 274.22 Thousand | 234.21 Thousand | 192.86 Thousand | 169.15 Thousand | 225.63 Thousand | 221 Thousand |
Long-Term Debt | - | 71.56 Thousand | 30.22 Thousand | - | 46.71 Thousand | - |
Deferred Revenue Non Current | - | -71.56 Thousand | -227.71 Thousand | - | -178.91 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 111.57 Thousand | 71.56 Thousand | 227.71 Thousand | - | 178.91 Thousand | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 12.09 Million | 10.39 Million | 10.58 Million | 16.98 Million | 7.61 Million | 6.34 Million |
Stock Holders Equity | 12.09 Million | 10.39 Million | 10.58 Million | 16.98 Million | 7.61 Million | 6.34 Million |
Common Stock | 58.5 Million | 53.67 Million | 48.19 Million | 47.69 Million | 32.98 Million | 28.7 Million |
Retained Earnings | -48.05 Million | -44.72 Million | -38.81 Million | -32 Million | -26.96 Million | -23.83 Million |
Accumulated other comprehensive income | 1.63 Million | 1.44 Million | 1.19 Million | 1.29 Million | 1.6 Million | 1.47 Million |
Common Stock Equity | 12.09 Million | 10.39 Million | 10.58 Million | 16.98 Million | 7.61 Million | 6.34 Million |
Capital Lease Obligation | 112.71 Thousand | 102.05 Thousand | 100.19 Thousand | 45.53 Thousand | 99.64 Thousand | - |
Total Investments | 60 Thousand | 60 Thousand | 134.88 Thousand | 144.84 Thousand | 85.28 Thousand | 24.31 Thousand |
Total Debt | 77.63 Thousand | 30.49 Thousand | 100.19 Thousand | 45.53 Thousand | 99.64 Thousand | - |
Net Debt | -5.58 Million | -4.54 Million | -6.21 Million | -12.85 Million | -2.8 Million | -1.98 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 12.75 Million | 12.75 Million | 9.59 Million | 9.59 Million | 11.66 Million | 11.62 Million |
Total Current Assets | 6.22 Million | 6.22 Million | 3.01 Million | 3.01 Million | 6.7 Million | 5.13 Million |
Cash And Short Term Investments | 5.66 Million | 5.66 Million | 2.24 Million | 2.24 Million | 6.31 Million | 4.57 Million |
Cash and Cash Equivalents | 5.66 Million | 5.66 Million | 2.24 Million | 2.24 Million | 6.31 Million | 4.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 516.02 Thousand | - | 617.49 Thousand | 617.49 Thousand | 350.05 Thousand | 510.95 Thousand |
Inventory | -470.9 Thousand | - | 1.00 | 1.00 | -13.47 Thousand | - |
Other Current Assets | 516.02 Thousand | 516.02 Thousand | 155.65 Thousand | 155.65 Thousand | 49.92 Thousand | 49.92 Thousand |
Total Non-Current Assets | 6.53 Million | 6.53 Million | 6.58 Million | 6.58 Million | 4.96 Million | 6.48 Million |
Net PPE | 6.39 Million | 6.39 Million | 6.44 Million | 6.44 Million | 4.82 Million | 1.7 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 134.88 Thousand | 60 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 78.71 Thousand | 78.71 Thousand | 77.2 Thousand | 77.2 Thousand | - | 4.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 667.46 Thousand | 667.46 Thousand | 1.38 Million | 1.38 Million | 1.08 Million | 1.23 Million |
Total Current Liabilities | 393.24 Thousand | 393.24 Thousand | 1.04 Million | 1.04 Million | 894.4 Thousand | 996.16 Thousand |
Account Payables | 116.02 Thousand | 116.02 Thousand | 874.84 Thousand | 874.84 Thousand | 589.43 Thousand | 442.17 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 77.63 Thousand | - | 36.23 Thousand | - | 69.97 Thousand | 30.49 Thousand |
Deferred Revenue | 138.4 Thousand | - | -36.23 Thousand | - | - | - |
Other Current Liabilities | 61.17 Thousand | 277.21 Thousand | 165.55 Thousand | 165.55 Thousand | 235 Thousand | 523.49 Thousand |
Total Non Current Liabilities | 274.22 Thousand | 274.22 Thousand | 347.7 Thousand | 347.7 Thousand | 192.86 Thousand | 234.21 Thousand |
Long-Term Debt | - | - | 111.6 Thousand | 111.6 Thousand | 30.22 Thousand | 71.56 Thousand |
Deferred Revenue Non Current | - | - | -162.64 Thousand | - | -71.56 Thousand | -71.56 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 111.57 Thousand | 274.22 Thousand | 236.1 Thousand | 236.1 Thousand | 71.56 Thousand | 71.56 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 12.09 Million | 12.09 Million | 8.21 Million | 8.21 Million | 10.58 Million | 10.39 Million |
Stock Holders Equity | 12.09 Million | 12.09 Million | 8.21 Million | 8.21 Million | 10.58 Million | 10.39 Million |
Common Stock | 58.5 Million | 58.5 Million | 53.67 Million | 53.67 Million | 48.19 Million | 53.67 Million |
Retained Earnings | -48.05 Million | -48.05 Million | -47.1 Million | -47.1 Million | -38.81 Million | -44.72 Million |
Accumulated other comprehensive income | 1.63 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.19 Million | 1.44 Million |
Common Stock Equity | 12.09 Million | 12.09 Million | 8.21 Million | 8.21 Million | 10.58 Million | 10.39 Million |
Capital Lease Obligation | 112.71 Thousand | 112.71 Thousand | 147.83 Thousand | 147.83 Thousand | 100.19 Thousand | 102.05 Thousand |
Total Investments | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 134.88 Thousand | 60 Thousand |
Total Debt | 77.63 Thousand | - | 111.6 Thousand | 111.6 Thousand | 100.19 Thousand | 30.49 Thousand |
Net Debt | -5.58 Million | -5.66 Million | -2.12 Million | -2.12 Million | -6.21 Million | -4.54 Million |
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