AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.75 Million | 13.87 Million | 20.65 Million | 17.26 Million | 12.5 Million | 13.26 Million |
Total Current Assets | 1.27 Million | 2.7 Million | 724.44 Thousand | 1.77 Million | 59.37 Thousand | 595.19 Thousand |
Cash And Short Term Investments | 150.73 Thousand | 1.81 Million | 674.69 Thousand | 1.74 Million | 4066.00 | 470.23 Thousand |
Cash and Cash Equivalents | 14.79 Thousand | 1.81 Million | 674.69 Thousand | 1.74 Million | 4066.00 | 470.23 Thousand |
Short Term Investments | 135.93 Thousand | - | - | - | - | - |
Net Receivables | 3618.00 | 159.32 Thousand | 49.75 Thousand | 23.21 Thousand | 18.28 Thousand | 63.63 Thousand |
Inventory | -3618.00 | - | -49.75 Thousand | - | - | 61.14 Thousand |
Other Current Assets | 1.12 Million | 734.03 Thousand | 49.75 Thousand | 453.00 | 37.02 Thousand | 180.00 |
Total Non-Current Assets | 8.48 Million | 11.16 Million | 19.92 Million | 15.48 Million | 12.44 Million | 12.66 Million |
Net PPE | 92.47 Thousand | 96.04 Thousand | 258.04 Thousand | 12 Million | 11.69 Million | 11.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.39 Million | 10.97 Million | 19.67 Million | 3.48 Million | 746.77 Thousand | 745.78 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 92.69 Thousand | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.15 Million | 1.23 Million | 857.57 Thousand | 2.65 Million | 5.97 Million | 5.96 Million |
Total Current Liabilities | 2.15 Million | 1.23 Million | 187.33 Thousand | 1.96 Million | 5.34 Million | 5.33 Million |
Account Payables | 372.7 Thousand | 248.48 Thousand | 53.09 Thousand | 53.18 Thousand | 1.53 Million | 856.23 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.45 Million | - | 11.17 Thousand | 1.7 Million | 2.6 Million | 3.94 Million |
Deferred Revenue | 323.16 Thousand | - | - | - | - | - |
Other Current Liabilities | 919.00 | 983.84 Thousand | 123.06 Thousand | 207.28 Thousand | 1.2 Million | 538.75 Thousand |
Total Non Current Liabilities | - | - | 670.23 Thousand | 682.24 Thousand | 628.33 Thousand | 628.33 Thousand |
Long-Term Debt | - | - | 41.9 Thousand | 53.91 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 628.33 Thousand | 628.33 Thousand | 628.33 Thousand | 628.33 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.6 Million | 12.64 Million | 19.79 Million | 14.6 Million | 6.53 Million | 7.29 Million |
Stock Holders Equity | 7.6 Million | 12.64 Million | 19.79 Million | 14.6 Million | 6.53 Million | 7.29 Million |
Common Stock | 37.34 Million | 37.09 Million | 34.26 Million | 33.28 Million | 23.88 Million | 22.4 Million |
Retained Earnings | -31.6 Million | -26.3 Million | -16.18 Million | -20.37 Million | -19.05 Million | -16.81 Million |
Accumulated other comprehensive income | 1.86 Million | 1.85 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Common Stock Equity | 7.6 Million | 12.64 Million | 19.79 Million | 14.6 Million | 6.53 Million | 7.29 Million |
Capital Lease Obligation | - | - | 53.07 Thousand | 65.45 Thousand | - | - |
Total Investments | 8.43 Million | 10.97 Million | 19.67 Million | 3.48 Million | 746.77 Thousand | 745.78 Thousand |
Total Debt | 1.45 Million | - | 53.07 Thousand | 1.76 Million | 2.6 Million | 3.94 Million |
Net Debt | 1.44 Million | -1.81 Million | -621.61 Thousand | 13.24 Thousand | 2.6 Million | 3.47 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 9.75 Million | 9.75 Million | 9.27 Million | 9.27 Million | 20.65 Million | 13.87 Million |
Total Current Assets | 1.27 Million | 1.27 Million | 520.26 Thousand | 520.26 Thousand | 724.44 Thousand | 2.7 Million |
Cash And Short Term Investments | 150.73 Thousand | 150.73 Thousand | 516.01 Thousand | 516.01 Thousand | 674.69 Thousand | 1.81 Million |
Cash and Cash Equivalents | 14.79 Thousand | 14.79 Thousand | 516.01 Thousand | 516.01 Thousand | 674.69 Thousand | 1.81 Million |
Short Term Investments | 135.93 Thousand | 135.93 Thousand | - | - | - | - |
Net Receivables | 3618.00 | - | 4248.00 | - | 49.75 Thousand | 159.32 Thousand |
Inventory | -3618.00 | - | -4247.00 | - | -734.03 Thousand | - |
Other Current Assets | 1.12 Million | 1.12 Million | 4249.00 | 4248.00 | 734.03 Thousand | 734.03 Thousand |
Total Non-Current Assets | 8.48 Million | 8.48 Million | 8.75 Million | 8.75 Million | 19.92 Million | 11.16 Million |
Net PPE | 92.47 Thousand | 92.47 Thousand | 174.03 Thousand | 174.03 Thousand | 258.04 Thousand | 96.04 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 8.39 Million | 8.3 Million | 7.83 Million | 7.83 Million | 19.67 Million | 10.97 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 96.1 Thousand | 739.1 Thousand | 739.1 Thousand | - | 92.69 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.15 Million | 2.15 Million | 781.79 Thousand | 153.46 Thousand | 857.57 Thousand | 1.23 Million |
Total Current Liabilities | 2.15 Million | 2.15 Million | 153.46 Thousand | 153.46 Thousand | 187.33 Thousand | 1.23 Million |
Account Payables | 372.7 Thousand | 372.7 Thousand | 54.64 Thousand | 54.64 Thousand | 53.09 Thousand | 248.48 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.45 Million | 1.45 Million | - | - | 11.17 Thousand | - |
Deferred Revenue | 323.16 Thousand | 323.16 Thousand | - | - | - | - |
Other Current Liabilities | 919.00 | 324.08 Thousand | 98.82 Thousand | 98.82 Thousand | 123.06 Thousand | 983.84 Thousand |
Total Non Current Liabilities | - | - | 628.33 Thousand | - | 670.23 Thousand | - |
Long-Term Debt | - | - | - | - | 41.9 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 628.33 Thousand | - | 628.33 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.6 Million | 7.6 Million | 8.48 Million | 8.48 Million | 19.79 Million | 12.64 Million |
Stock Holders Equity | 7.6 Million | 7.6 Million | 8.48 Million | 8.48 Million | 19.79 Million | 12.64 Million |
Common Stock | 37.34 Million | 37.34 Million | 37.18 Million | 37.18 Million | 34.26 Million | 37.09 Million |
Retained Earnings | -31.6 Million | -31.6 Million | -30.55 Million | -30.55 Million | -16.18 Million | -26.3 Million |
Accumulated other comprehensive income | 1.86 Million | 1.86 Million | 1.86 Million | 1.86 Million | 1.7 Million | 1.85 Million |
Common Stock Equity | 7.6 Million | 7.6 Million | 8.48 Million | 8.48 Million | 19.79 Million | 12.64 Million |
Capital Lease Obligation | - | - | - | - | 53.07 Thousand | - |
Total Investments | 8.43 Million | 8.43 Million | 7.83 Million | 7.83 Million | 19.67 Million | 10.97 Million |
Total Debt | 1.45 Million | 1.45 Million | - | - | 53.07 Thousand | - |
Net Debt | 1.44 Million | 1.44 Million | -516.01 Thousand | -516.01 Thousand | -621.61 Thousand | -1.81 Million |
688981
FMCCG
CGF
MONTECARLO
BASS
5295