AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.28 Million | 20.39 Million | 15.2 Million | 16.51 Million | 5.94 Million | 3.62 Million |
Total Current Assets | 10.32 Million | 6.99 Million | 3.05 Million | 10.76 Million | 334.33 Thousand | 682.49 Thousand |
Cash And Short Term Investments | 6.44 Million | 5.63 Million | 2.91 Million | 10.19 Million | 279.96 Thousand | 465.09 Thousand |
Cash and Cash Equivalents | 6.42 Million | 5.61 Million | 2.89 Million | 10.17 Million | 257.73 Thousand | 437.31 Thousand |
Short Term Investments | 22.22 Thousand | 22.22 Thousand | 22.22 Thousand | 22.22 Thousand | 22.22 Thousand | 27.77 Thousand |
Net Receivables | 3.84 Million | 1.31 Million | 136.7 Thousand | 572.76 Thousand | 54.01 Thousand | 183.53 Thousand |
Inventory | -3.81 Million | - | -136.7 Thousand | -572.76 Thousand | - | -183.53 Thousand |
Other Current Assets | 3.84 Million | 50 Thousand | 136.7 Thousand | 572.76 Thousand | 360.00 | 217.4 Thousand |
Total Non-Current Assets | 19.96 Million | 13.4 Million | 12.15 Million | 5.74 Million | 5.6 Million | 2.94 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 17.47 Million | 13.4 Million | 12.13 Million | 5.74 Million | 5.6 Million | 2.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.48 Million | -1.00 | 19.99 Thousand | -5.74 Million | - | -2.94 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 984.81 Thousand | 984.87 Thousand | 908.75 Thousand | 1.13 Million | 1.65 Million | 1.62 Million |
Total Current Liabilities | 984.81 Thousand | 984.87 Thousand | 908.75 Thousand | 1.13 Million | 1.65 Million | 1.62 Million |
Account Payables | 48.62 Thousand | 187.94 Thousand | 8811.00 | 36.11 Thousand | 174.56 Thousand | 72.46 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 84.82 Thousand | 88.26 Thousand | 104.81 Thousand | 104.81 Thousand | 121.08 Thousand | 200.08 Thousand |
Deferred Revenue | 765.81 Thousand | - | - | - | - | -200.08 Thousand |
Other Current Liabilities | 85.56 Thousand | 708.66 Thousand | 795.12 Thousand | 994.46 Thousand | 1.36 Million | 1.55 Million |
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 | 29.3 Million | 19.41 Million | 14.29 Million | 15.37 Million | 4.28 Million | 2 Million |
Stock Holders Equity | 29.46 Million | 19.57 Million | 14.46 Million | 15.53 Million | 4.44 Million | 2.16 Million |
Common Stock | 66.36 Million | 61.88 Million | 58.84 Million | 58.84 Million | 46.71 Million | 45.57 Million |
Retained Earnings | -40.07 Million | -44.63 Million | -45.48 Million | -44.41 Million | -42.79 Million | -43.92 Million |
Accumulated other comprehensive income | 3.18 Million | 2.32 Million | 1.1 Million | 1.1 Million | 526.36 Thousand | 508.43 Thousand |
Common Stock Equity | 29.46 Million | 19.57 Million | 14.46 Million | 15.53 Million | 4.44 Million | 2.16 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.49 Million | 13.42 Million | 12.15 Million | 5.76 Million | 5.63 Million | 2.97 Million |
Total Debt | 84.82 Thousand | 88.26 Thousand | 104.81 Thousand | 104.81 Thousand | 121.08 Thousand | 200.08 Thousand |
Net Debt | -6.33 Million | -5.52 Million | -2.79 Million | -10.06 Million | -136.65 Thousand | -237.23 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.28 Million | 30.28 Million | 21.61 Million | 20.39 Million | 20.39 Million | 17.38 Million |
Total Current Assets | 10.32 Million | 10.32 Million | 7.14 Million | 6.99 Million | 6.99 Million | 6.67 Million |
Cash And Short Term Investments | 6.44 Million | 6.44 Million | 6.97 Million | 5.63 Million | 5.63 Million | 6.57 Million |
Cash and Cash Equivalents | 6.42 Million | 6.42 Million | 5.1 Million | 5.61 Million | 5.61 Million | 6.39 Million |
Short Term Investments | 22.22 Thousand | 22.22 Thousand | 1.87 Million | 22.22 Thousand | 22.22 Thousand | 180.17 Thousand |
Net Receivables | 3.84 Million | 3.84 Million | 53.79 Thousand | 1.31 Million | 1.31 Million | 61.91 Thousand |
Inventory | -3.81 Million | - | 1.00 | - | - | 1.00 |
Other Current Assets | 3.84 Million | 31.16 Thousand | 113.38 Thousand | 50 Thousand | 50 Thousand | 32.19 Thousand |
Total Non-Current Assets | 19.96 Million | 19.96 Million | 14.47 Million | 13.4 Million | 13.4 Million | 10.71 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 17.47 Million | 19.96 Million | 14.47 Million | 13.4 Million | 13.4 Million | 10.71 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.48 Million | - | - | -1.00 | -1.00 | -1.00 |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 984.81 Thousand | 984.81 Thousand | 985.43 Thousand | 984.87 Thousand | 984.87 Thousand | 972.09 Thousand |
Total Current Liabilities | 984.81 Thousand | 984.81 Thousand | 985.43 Thousand | 984.87 Thousand | 984.87 Thousand | 972.09 Thousand |
Account Payables | 48.62 Thousand | 48.62 Thousand | 897.16 Thousand | 896.61 Thousand | 187.94 Thousand | 867.27 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 84.82 Thousand | 84.82 Thousand | 88.26 Thousand | 88.26 Thousand | 88.26 Thousand | 104.81 Thousand |
Deferred Revenue | 765.81 Thousand | - | -88.26 Thousand | -796.93 Thousand | - | -104.81 Thousand |
Other Current Liabilities | 85.56 Thousand | 851.37 Thousand | 88.26 Thousand | 796.93 Thousand | 708.66 Thousand | 104.81 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 | 29.3 Million | 29.3 Million | 20.63 Million | 19.41 Million | 19.41 Million | 16.41 Million |
Stock Holders Equity | 29.46 Million | 29.46 Million | 20.79 Million | 19.57 Million | 19.57 Million | 16.57 Million |
Common Stock | 66.36 Million | 66.36 Million | 63.42 Million | 61.88 Million | 61.88 Million | 61.23 Million |
Retained Earnings | -40.07 Million | -40.07 Million | -45.37 Million | -44.63 Million | -44.63 Million | -46.27 Million |
Accumulated other comprehensive income | 3.18 Million | 3.18 Million | 2.74 Million | 2.32 Million | 2.32 Million | 1.61 Million |
Common Stock Equity | 29.46 Million | 29.46 Million | 20.79 Million | 19.57 Million | 19.57 Million | 16.57 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.49 Million | 19.98 Million | 16.34 Million | 13.42 Million | 13.42 Million | 10.89 Million |
Total Debt | 84.82 Thousand | 84.82 Thousand | 88.26 Thousand | 88.26 Thousand | 88.26 Thousand | 104.81 Thousand |
Net Debt | -6.33 Million | -6.33 Million | -5.01 Million | -5.52 Million | -5.52 Million | -6.29 Million |
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