AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 33.41 Million | 36.02 Million | 29.02 Million | 29.75 Million | 22.97 Million | 11.4 Million |
Total Current Assets | 11.48 Million | 15.04 Million | 14.49 Million | 14.29 Million | 12.81 Million | 4.08 Million |
Cash And Short Term Investments | 366.77 Thousand | 1.56 Million | 2.24 Million | 1.03 Million | 3.56 Million | 504.49 Thousand |
Cash and Cash Equivalents | 366.77 Thousand | 1.56 Million | 2.24 Million | 1.03 Million | 3.56 Million | 504.49 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.63 Million | 5.75 Million | 4.43 Million | 3.99 Million | 2.83 Million | 2.74 Million |
Inventory | 6.07 Million | 7.48 Million | 7.65 Million | 9.08 Million | 6.3 Million | 814.88 Thousand |
Other Current Assets | 408.67 Thousand | 231.69 Thousand | 163.75 Thousand | 181.1 Thousand | 106.41 Thousand | 20.92 Thousand |
Total Non-Current Assets | 21.93 Million | 20.98 Million | 14.52 Million | 15.46 Million | 10.15 Million | 7.3 Million |
Net PPE | 17.84 Million | 17.2 Million | 11.48 Million | 12.26 Million | 8.16 Million | 6.48 Million |
Good Will And Intangible Assets | 3.76 Million | 7.53 Million | 5.96 Million | 5.96 Million | 3.73 Million | 817.88 Thousand |
Good Will | 3.76 Million | 3.76 Million | 2.98 Million | 2.98 Million | 1.86 Million | 817.88 Thousand |
Intangible Assets | - | 3.76 Million | 2.98 Million | 2.98 Million | 1.86 Million | 817.88 Thousand |
Long-Term Investments | 321.18 Thousand | 10.69 Thousand | 55.91 Thousand | - | 125.3 Thousand | - |
Tax Assets | -321.18 Thousand | -3.77 Million | -3.03 Million | - | -1.99 Million | - |
Other Non Current Assets | 321.18 Thousand | 10.69 Thousand | 55.91 Thousand | -2.76 Million | 125.3 Thousand | -7.3 Million |
Other Assets | - | - | - | - | - | 17.5 Thousand |
Total Liabilities | 22.32 Million | 25.69 Million | 24.03 Million | 20.76 Million | 15.13 Million | 9.15 Million |
Total Current Liabilities | 16.48 Million | 19.48 Million | 20.34 Million | 14.78 Million | 12.56 Million | 4.22 Million |
Account Payables | 5.4 Million | 4.93 Million | 3.75 Million | 3.43 Million | 2.55 Million | 1.19 Million |
Tax Payables | - | 1.89 Million | 1.28 Million | 273.98 Thousand | -9323.00 | 90.61 Thousand |
Short Term Debt | 9.1 Million | 8.99 Million | 12.76 Million | 9.68 Million | 7.88 Million | 2.14 Million |
Deferred Revenue | -1.00 | 1.89 Million | 1.28 Million | 273.98 Thousand | -9323.00 | -2.14 Million |
Other Current Liabilities | 1.97 Million | 3.66 Million | 2.53 Million | 1.39 Million | 2.13 Million | 3.02 Million |
Total Non Current Liabilities | 5.84 Million | 6.21 Million | 3.69 Million | 5.97 Million | 2.57 Million | 4.92 Million |
Long-Term Debt | 2.26 Million | 3.19 Million | 3.36 Million | 4.3 Million | 1.42 Million | 4.92 Million |
Deferred Revenue Non Current | - | - | - | 306.81 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.58 Million | 3.01 Million | 329.09 Thousand | 1.05 Million | 1.14 Million | -4.92 Million |
Other Liabilities | 1.00 | - | - | - | 1.00 | 4906.00 |
Total Equity | 11.08 Million | 10.33 Million | 4.98 Million | 8.98 Million | 7.83 Million | 2.25 Million |
Stock Holders Equity | 11.08 Million | 10.33 Million | 4.98 Million | 8.98 Million | 7.83 Million | 2.25 Million |
Common Stock | 50.55 Million | 50.41 Million | 44 Million | 43.03 Million | 35.57 Million | 27.98 Million |
Retained Earnings | -40.42 Million | -40.93 Million | -39.44 Million | -34.23 Million | -27.87 Million | -26.5 Million |
Accumulated other comprehensive income | 964.93 Thousand | 855.78 Thousand | 430.47 Thousand | 188.04 Thousand | 140 Thousand | 777.95 Thousand |
Common Stock Equity | 11.08 Million | 10.33 Million | 4.98 Million | 8.98 Million | 7.83 Million | 2.25 Million |
Capital Lease Obligation | 3.43 Million | 2.92 Million | 243.79 Thousand | 618.42 Thousand | 864.15 Thousand | - |
Total Investments | 321.18 Thousand | 10.69 Thousand | 55.91 Thousand | - | 125.3 Thousand | - |
Total Debt | 14.8 Million | 15.11 Million | 16.37 Million | 14.6 Million | 10.17 Million | 7.06 Million |
Net Debt | 14.43 Million | 13.55 Million | 14.13 Million | 13.57 Million | 6.61 Million | 6.56 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 33.41 Million | 33.41 Million | 36.62 Million | 36.02 Million | 36.02 Million | 34.99 Million |
Total Current Assets | 11.48 Million | 11.48 Million | 15.54 Million | 15.04 Million | 15.04 Million | 15.62 Million |
Cash And Short Term Investments | 366.77 Thousand | 366.77 Thousand | 379.43 Thousand | 1.56 Million | 1.56 Million | 2.12 Million |
Cash and Cash Equivalents | 366.77 Thousand | 366.77 Thousand | 379.43 Thousand | 1.56 Million | 1.56 Million | 2.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.63 Million | 4.63 Million | 6.88 Million | 5.75 Million | 5.75 Million | 5.22 Million |
Inventory | 6.07 Million | 6.07 Million | 7.66 Million | 7.48 Million | 7.48 Million | 7.76 Million |
Other Current Assets | 408.67 Thousand | 408.67 Thousand | 615.58 Thousand | 231.69 Thousand | 231.69 Thousand | 510.43 Thousand |
Total Non-Current Assets | 21.93 Million | 21.93 Million | 21.08 Million | 20.98 Million | 20.98 Million | 19.36 Million |
Net PPE | 17.84 Million | 17.84 Million | 17 Million | 17.2 Million | 17.2 Million | 15.38 Million |
Good Will And Intangible Assets | 3.76 Million | 3.76 Million | 3.76 Million | 7.53 Million | 7.53 Million | 3.96 Million |
Good Will | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.76 Million | 3.96 Million |
Intangible Assets | - | - | - | 3.76 Million | 3.76 Million | 3.96 Million |
Long-Term Investments | - | 321.18 Thousand | - | 10.69 Thousand | 10.69 Thousand | - |
Tax Assets | - | -321.18 Thousand | - | -3.77 Million | -3.77 Million | - |
Other Non Current Assets | 321.18 Thousand | 321.18 Thousand | 321.18 Thousand | 10.69 Thousand | 10.69 Thousand | 20.5 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.32 Million | 22.32 Million | 25.82 Million | 25.69 Million | 25.69 Million | 24.71 Million |
Total Current Liabilities | 16.48 Million | 16.48 Million | 19.9 Million | 19.48 Million | 19.48 Million | 18.05 Million |
Account Payables | 5.4 Million | 5.4 Million | 6.15 Million | 7.66 Million | 4.93 Million | 5.81 Million |
Tax Payables | - | - | - | - | 1.89 Million | - |
Short Term Debt | 9.1 Million | 9.1 Million | 9.47 Million | 8.99 Million | 8.99 Million | 8.72 Million |
Deferred Revenue | -1.00 | -1.00 | - | - | 1.89 Million | - |
Other Current Liabilities | 1.97 Million | 1.97 Million | 4.28 Million | 2.82 Million | 3.66 Million | 3.51 Million |
Total Non Current Liabilities | 5.84 Million | 5.84 Million | 5.91 Million | 6.21 Million | 6.21 Million | 6.66 Million |
Long-Term Debt | 2.26 Million | 2.26 Million | 2.75 Million | 3.19 Million | 3.19 Million | 3.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.58 Million | 3.58 Million | 3.16 Million | 3.01 Million | 3.01 Million | 3.23 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 11.08 Million | 11.08 Million | 10.8 Million | 10.33 Million | 10.33 Million | 10.27 Million |
Stock Holders Equity | 11.08 Million | 11.08 Million | 10.8 Million | 10.33 Million | 10.33 Million | 10.27 Million |
Common Stock | 50.55 Million | 50.55 Million | 50.55 Million | 50.41 Million | 50.41 Million | 50.41 Million |
Retained Earnings | -40.42 Million | -40.42 Million | -40.69 Million | -40.93 Million | -40.93 Million | -40.73 Million |
Accumulated other comprehensive income | 964.93 Thousand | 964.93 Thousand | 943.06 Thousand | 855.78 Thousand | 855.78 Thousand | 598.13 Thousand |
Common Stock Equity | 11.08 Million | 11.08 Million | 10.8 Million | 10.33 Million | 10.33 Million | 10.27 Million |
Capital Lease Obligation | 3.43 Million | 3.43 Million | 3.04 Million | 2.92 Million | 2.92 Million | 3.15 Million |
Total Investments | - | 321.18 Thousand | - | 10.69 Thousand | 10.69 Thousand | - |
Total Debt | 14.8 Million | 14.8 Million | 15.27 Million | 15.11 Million | 15.11 Million | 15.29 Million |
Net Debt | 14.43 Million | 14.43 Million | 14.89 Million | 13.55 Million | 13.55 Million | 13.17 Million |
3877
WLFC
002042
KIOCL
BILL
POLA