AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.49 Million | 11.59 Million | 11.47 Million | 11.89 Million | 11.26 Million | 11.32 Million |
Total Current Assets | 1.35 Million | 481.18 Thousand | 389.02 Thousand | 900.3 Thousand | 302.39 Thousand | 2.97 Million |
Cash And Short Term Investments | 753.02 Thousand | 294.44 Thousand | 362.79 Thousand | 545.56 Thousand | 67.9 Thousand | 2.86 Million |
Cash and Cash Equivalents | 753.02 Thousand | 294.44 Thousand | 362.79 Thousand | 545.56 Thousand | 67.9 Thousand | 2.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 599.47 Thousand | 164.48 Thousand | 6846.00 | 338.25 Thousand | 204.31 Thousand | 100.31 Thousand |
Inventory | -599.47 Thousand | - | - | - | - | - |
Other Current Assets | 601.99 Thousand | 22.24 Thousand | 19.38 Thousand | 16.48 Thousand | 30.18 Thousand | 8293.00 |
Total Non-Current Assets | 11.13 Million | 11.11 Million | 11.08 Million | 10.99 Million | 10.96 Million | 8.35 Million |
Net PPE | 11.12 Million | 11.07 Million | 10.99 Million | 8.25 Million | 8.21 Million | 5.62 Million |
Good Will And Intangible Assets | - | 3091.00 | 4037.00 | 2.73 Million | 2.73 Million | 2.71 Million |
Good Will | - | - | - | 2.73 Million | 2.73 Million | 2.71 Million |
Intangible Assets | - | 3091.00 | 4037.00 | 2.73 Million | 2.73 Million | 2.71 Million |
Long-Term Investments | - | 29.05 Thousand | 83.8 Thousand | - | - | - |
Tax Assets | - | -3091.00 | -4037.00 | - | - | - |
Other Non Current Assets | 11.94 Thousand | 11.94 Thousand | 11.94 Thousand | 11.44 Thousand | 10.44 Thousand | 10.44 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.24 Million | 278.9 Thousand | 244.6 Thousand | 229.78 Thousand | 698.78 Thousand | 699.19 Thousand |
Total Current Liabilities | 1.21 Million | 251.36 Thousand | 211.38 Thousand | 185.02 Thousand | 690.61 Thousand | 699.19 Thousand |
Account Payables | - | - | - | - | 85.76 Thousand | 28.06 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 400 Thousand | 13.89 Thousand | 19.82 Thousand | 18.67 Thousand | 13.37 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 811.08 Thousand | 237.47 Thousand | 191.56 Thousand | 166.35 Thousand | 591.47 Thousand | 671.13 Thousand |
Total Non Current Liabilities | 35.67 Thousand | 27.53 Thousand | 33.21 Thousand | 44.75 Thousand | 8177.00 | - |
Long-Term Debt | - | - | 13.89 Thousand | 33.71 Thousand | 8177.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.67 Thousand | 27.53 Thousand | 19.32 Thousand | 11.03 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.24 Million | 11.31 Million | 11.23 Million | 11.66 Million | 10.56 Million | 10.62 Million |
Stock Holders Equity | 11.24 Million | 11.31 Million | 11.23 Million | 11.66 Million | 10.56 Million | 10.62 Million |
Common Stock | 18.89 Million | 18.28 Million | 17.42 Million | 16.15 Million | 13.73 Million | 12.61 Million |
Retained Earnings | -7.71 Million | -7.1 Million | -6.34 Million | -4.65 Million | -3.38 Million | -2.17 Million |
Accumulated other comprehensive income | 64.79 Thousand | 132.84 Thousand | 146.71 Thousand | 164.47 Thousand | 218.01 Thousand | 189.66 Thousand |
Common Stock Equity | 11.24 Million | 11.31 Million | 11.23 Million | 11.66 Million | 10.56 Million | 10.62 Million |
Capital Lease Obligation | - | 13.89 Thousand | 33.71 Thousand | 52.38 Thousand | 21.54 Thousand | - |
Total Investments | - | 29.05 Thousand | 83.8 Thousand | - | - | - |
Total Debt | 400 Thousand | 13.89 Thousand | 33.71 Thousand | 52.38 Thousand | 21.54 Thousand | - |
Net Debt | -353.02 Thousand | -280.55 Thousand | -329.08 Thousand | -493.18 Thousand | -46.35 Thousand | -2.86 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.49 Million | 12.49 Million | 11.81 Million | 11.81 Million | 11.59 Million | 11.59 Million |
Total Current Assets | 1.35 Million | 1.35 Million | 660.92 Thousand | 660.92 Thousand | 481.18 Thousand | 481.18 Thousand |
Cash And Short Term Investments | 753.02 Thousand | 753.02 Thousand | 627.22 Thousand | 627.22 Thousand | 294.44 Thousand | 294.44 Thousand |
Cash and Cash Equivalents | 753.02 Thousand | 753.02 Thousand | 627.22 Thousand | 627.22 Thousand | 294.44 Thousand | 294.44 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 599.47 Thousand | - | 8803.00 | 8803.00 | 164.48 Thousand | 164.48 Thousand |
Inventory | -599.47 Thousand | - | - | - | - | - |
Other Current Assets | 601.99 Thousand | 601.99 Thousand | 24.9 Thousand | 24.9 Thousand | 22.24 Thousand | 22.24 Thousand |
Total Non-Current Assets | 11.13 Million | 11.13 Million | 11.15 Million | 11.15 Million | 11.11 Million | 11.11 Million |
Net PPE | 11.12 Million | 11.12 Million | 11.13 Million | 11.13 Million | 11.07 Million | 11.07 Million |
Good Will And Intangible Assets | - | - | 2705.00 | 2705.00 | 3091.00 | 3091.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 2705.00 | 2705.00 | 3091.00 | 3091.00 |
Long-Term Investments | - | - | - | - | 29.05 Thousand | 29.05 Thousand |
Tax Assets | - | - | - | - | -3091.00 | -3091.00 |
Other Non Current Assets | 11.94 Thousand | 11.94 Thousand | 11.94 Thousand | 11.94 Thousand | 11.94 Thousand | 11.94 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.24 Million | 1.24 Million | 270.66 Thousand | 270.66 Thousand | 278.9 Thousand | 278.9 Thousand |
Total Current Liabilities | 1.21 Million | 1.21 Million | 270.66 Thousand | 270.66 Thousand | 251.36 Thousand | 251.36 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 400 Thousand | 400 Thousand | 3525.00 | - | 13.89 Thousand | 13.89 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 811.08 Thousand | 811.08 Thousand | 267.14 Thousand | 270.66 Thousand | 237.47 Thousand | 237.47 Thousand |
Total Non Current Liabilities | 35.67 Thousand | 35.67 Thousand | 31.54 Thousand | - | 27.53 Thousand | 27.53 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.67 Thousand | 35.67 Thousand | 31.54 Thousand | - | 27.53 Thousand | 27.53 Thousand |
Other Liabilities | - | - | -31.54 Thousand | - | - | - |
Total Equity | 11.24 Million | 11.24 Million | 11.51 Million | 11.51 Million | 11.31 Million | 11.31 Million |
Stock Holders Equity | 11.24 Million | 11.24 Million | 11.51 Million | 11.51 Million | 11.31 Million | 11.31 Million |
Common Stock | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.28 Million | 18.28 Million |
Retained Earnings | -7.71 Million | -7.71 Million | -7.54 Million | -7.54 Million | -7.1 Million | -7.1 Million |
Accumulated other comprehensive income | 64.79 Thousand | 64.79 Thousand | 153.79 Thousand | 153.79 Thousand | 132.84 Thousand | 132.84 Thousand |
Common Stock Equity | 11.24 Million | 11.24 Million | 11.51 Million | 11.51 Million | 11.31 Million | 11.31 Million |
Capital Lease Obligation | - | - | 3525.00 | 3525.00 | 13.89 Thousand | 13.89 Thousand |
Total Investments | - | - | - | - | 29.05 Thousand | 29.05 Thousand |
Total Debt | 400 Thousand | 400 Thousand | 3525.00 | - | 13.89 Thousand | 13.89 Thousand |
Net Debt | -353.02 Thousand | -353.02 Thousand | -623.69 Thousand | -627.22 Thousand | -280.55 Thousand | -280.55 Thousand |
MER
3543
SGML
MGOR
KP2
BOLT