AUD 0.4
(-5.88%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 6.1 Million | 6.66 Million | 7.08 Million |
Total Current Assets | 1.03 Million | 1.33 Million | 6.41 Million |
Cash And Short Term Investments | 802.54 Thousand | 1.03 Million | 6.26 Million |
Cash and Cash Equivalents | 802.54 Thousand | 1.03 Million | 6.26 Million |
Short Term Investments | - | 84 Thousand | - |
Net Receivables | 144.11 Thousand | 162.76 Thousand | 91.63 Thousand |
Inventory | - | 1.00 | - |
Other Current Assets | 84 Thousand | 138.18 Thousand | 60.3 Thousand |
Total Non-Current Assets | 5.07 Million | 5.33 Million | 667.83 Thousand |
Net PPE | 5.07 Million | 194.34 Thousand | 86.15 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | 5.14 Million | 581.67 Thousand |
Other Assets | - | 1.00 | 1.00 |
Total Liabilities | 374.6 Thousand | 934.43 Thousand | 187.97 Thousand |
Total Current Liabilities | 331.5 Thousand | 934.43 Thousand | 187.97 Thousand |
Account Payables | 119.09 Thousand | 808.78 Thousand | 115.62 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 32.22 Thousand | - | - |
Deferred Revenue | 99.15 Thousand | - | - |
Other Current Liabilities | 81.03 Thousand | 125.65 Thousand | 72.35 Thousand |
Total Non Current Liabilities | 43.1 Thousand | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 5.72 Million | 5.73 Million | 6.89 Million |
Stock Holders Equity | 5.72 Million | 5.73 Million | 6.89 Million |
Common Stock | 8.73 Million | 7.28 Million | 7.28 Million |
Retained Earnings | -3.72 Million | -1.65 Million | -386.16 Thousand |
Accumulated other comprehensive income | 717.92 Thousand | 98.86 Thousand | -539.93 Thousand |
Common Stock Equity | 5.72 Million | 5.73 Million | 6.89 Million |
Capital Lease Obligation | 75.32 Thousand | - | - |
Total Investments | - | 84 Thousand | - |
Total Debt | 32.22 Thousand | - | - |
Net Debt | -770.32 Thousand | -1.03 Million | -6.26 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 6.1 Million | 7.11 Million | 6.66 Million | 6.66 Million | 6.76 Million | 7.08 Million |
Total Current Assets | 1.03 Million | 1.95 Million | 1.33 Million | 1.33 Million | 3.79 Million | 6.41 Million |
Cash And Short Term Investments | 802.54 Thousand | 435.88 Thousand | 1.03 Million | 1.03 Million | 3.63 Million | 6.26 Million |
Cash and Cash Equivalents | 802.54 Thousand | 435.88 Thousand | 1.03 Million | 1.03 Million | 3.63 Million | 6.26 Million |
Short Term Investments | - | - | 84 Thousand | 84 Thousand | 38 Thousand | - |
Net Receivables | 144.11 Thousand | 61.84 Thousand | 162.76 Thousand | 162.76 Thousand | 115.5 Thousand | 91.63 Thousand |
Inventory | - | 27.57 Thousand | 1.00 | 1.00 | - | - |
Other Current Assets | 84 Thousand | 1.42 Million | 138.18 Thousand | 138.18 Thousand | 38 Thousand | 60.3 Thousand |
Total Non-Current Assets | 5.07 Million | 5.16 Million | 5.33 Million | 5.33 Million | 2.97 Million | 667.83 Thousand |
Net PPE | 5.07 Million | 5.16 Million | 194.34 Thousand | 194.34 Thousand | 176.92 Thousand | 86.15 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 5.14 Million | 5.14 Million | 2.79 Million | 581.67 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 374.6 Thousand | 567.23 Thousand | 934.43 Thousand | 934.43 Thousand | 450.81 Thousand | 187.97 Thousand |
Total Current Liabilities | 331.5 Thousand | 507.44 Thousand | 934.43 Thousand | 934.43 Thousand | 450.81 Thousand | 187.97 Thousand |
Account Payables | 119.09 Thousand | 420.1 Thousand | 895.55 Thousand | 808.78 Thousand | 433.68 Thousand | 115.62 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 32.22 Thousand | 30.18 Thousand | - | - | - | - |
Deferred Revenue | 99.15 Thousand | -30.18 Thousand | - | - | - | - |
Other Current Liabilities | 81.03 Thousand | 87.33 Thousand | 38.87 Thousand | 125.65 Thousand | 17.13 Thousand | 72.35 Thousand |
Total Non Current Liabilities | 43.1 Thousand | 59.79 Thousand | - | - | - | - |
Long-Term Debt | - | 59.79 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.72 Million | 6.54 Million | 5.73 Million | 5.73 Million | 6.31 Million | 6.89 Million |
Stock Holders Equity | 5.72 Million | 6.54 Million | 5.73 Million | 5.73 Million | 6.31 Million | 6.89 Million |
Common Stock | 8.73 Million | 8.75 Million | 7.28 Million | 7.28 Million | 7.28 Million | 7.28 Million |
Retained Earnings | -3.72 Million | -2.34 Million | -1.65 Million | -1.65 Million | -972.78 Thousand | -386.16 Thousand |
Accumulated other comprehensive income | 717.92 Thousand | 138.78 Thousand | 98.86 Thousand | 98.86 Thousand | - | -539.93 Thousand |
Common Stock Equity | 5.72 Million | 6.54 Million | 5.73 Million | 5.73 Million | 6.31 Million | 6.89 Million |
Capital Lease Obligation | 75.32 Thousand | 89.97 Thousand | - | - | - | - |
Total Investments | - | - | 84 Thousand | 84 Thousand | 38 Thousand | - |
Total Debt | 32.22 Thousand | 59.79 Thousand | - | - | - | - |
Net Debt | -770.32 Thousand | -376.09 Thousand | -1.03 Million | -1.03 Million | -3.63 Million | -6.26 Million |
ALGRE
016380
VLMGF
OPTL
000768
MINI