AUD 0.06
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 13.74 Million | 12.04 Million | 7.65 Million | 515.82 Thousand |
Total Current Assets | 3.34 Million | 4.45 Million | 3.55 Million | 218.44 Thousand |
Cash And Short Term Investments | 3.3 Million | 4.25 Million | 3.46 Million | 79.99 Thousand |
Cash and Cash Equivalents | 3.3 Million | 4.25 Million | 3.46 Million | 79.99 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | - | 116.66 Thousand | 50.56 Thousand | 42.65 Thousand |
Inventory | - | - | - | - |
Other Current Assets | - | 80.25 Thousand | 31.8 Thousand | 95.79 Thousand |
Total Non-Current Assets | 10.39 Million | 7.58 Million | 4.1 Million | 297.38 Thousand |
Net PPE | 10.39 Million | 113.39 Thousand | 4.1 Million | 297.38 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 7.47 Million | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 484.54 Thousand | 799.18 Thousand | 255.67 Thousand | 438.72 Thousand |
Total Current Liabilities | 437.11 Thousand | 799.18 Thousand | 255.67 Thousand | 438.72 Thousand |
Account Payables | 230.13 Thousand | 456.98 Thousand | 82.44 Thousand | 155.04 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 41.97 Thousand | - | - | - |
Deferred Revenue | 138.68 Thousand | - | - | - |
Other Current Liabilities | 26.31 Thousand | 342.2 Thousand | 173.22 Thousand | 283.67 Thousand |
Total Non Current Liabilities | 47.42 Thousand | - | - | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 13.25 Million | 11.24 Million | 7.4 Million | 77.1 Thousand |
Stock Holders Equity | 13.25 Million | 11.24 Million | 7.4 Million | 77.1 Thousand |
Common Stock | 17.62 Million | 13.95 Million | 8.72 Million | 412.5 Thousand |
Retained Earnings | -6.06 Million | -3.68 Million | -2.09 Million | -379.85 Thousand |
Accumulated other comprehensive income | 1.68 Million | 975.14 Thousand | 782.92 Thousand | 44.46 Thousand |
Common Stock Equity | 13.25 Million | 11.24 Million | 7.4 Million | 77.1 Thousand |
Capital Lease Obligation | 89.4 Thousand | - | - | - |
Total Investments | - | - | - | - |
Total Debt | 41.97 Thousand | - | - | - |
Net Debt | -3.25 Million | -4.25 Million | -3.46 Million | -79.99 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 13.74 Million | 14.37 Million | 14.37 Million | 12.04 Million | 7.65 Million | 12.04 Million |
Total Current Assets | 3.34 Million | 4.22 Million | 4.22 Million | 4.45 Million | 3.55 Million | 4.45 Million |
Cash And Short Term Investments | 3.3 Million | 4.09 Million | 4.09 Million | 4.25 Million | 3.46 Million | 4.25 Million |
Cash and Cash Equivalents | 3.3 Million | 4.09 Million | 4.09 Million | 4.25 Million | 3.46 Million | 4.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 130.66 Thousand | - | 116.66 Thousand | 50.56 Thousand | - |
Inventory | - | -130.67 | - | - | -48.45 Thousand | - |
Other Current Assets | - | 130.66 Thousand | 130.66 Thousand | 80.25 Thousand | 80.25 Thousand | 196.91 Thousand |
Total Non-Current Assets | 10.39 Million | 10.14 Million | 10.14 Million | 7.58 Million | 4.1 Million | 7.58 Million |
Net PPE | 10.39 Million | 10.14 Million | 10.14 Million | 113.39 Thousand | 4.1 Million | 7.58 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 7.47 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 484.54 Thousand | 1.4 Million | 1.4 Million | 799.18 Thousand | 255.67 Thousand | 799.18 Thousand |
Total Current Liabilities | 437.11 Thousand | 1.4 Million | 1.4 Million | 799.18 Thousand | 255.67 Thousand | 799.18 Thousand |
Account Payables | 230.13 Thousand | 74 Thousand | 74 Thousand | 456.98 Thousand | 82.44 Thousand | 456.98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 41.97 Thousand | 1.2 Million | 1.2 Million | - | - | - |
Deferred Revenue | 138.68 Thousand | 1.00 | - | - | - | - |
Other Current Liabilities | 26.31 Thousand | 130.65 Thousand | 130.65 Thousand | 342.2 Thousand | 173.22 Thousand | 342.2 Thousand |
Total Non Current Liabilities | 47.42 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.25 Million | 12.96 Million | 12.96 Million | 11.24 Million | 7.4 Million | 11.24 Million |
Stock Holders Equity | 13.25 Million | 12.96 Million | 12.96 Million | 11.24 Million | 7.4 Million | 11.24 Million |
Common Stock | 17.62 Million | 16.42 Million | 16.42 Million | 13.95 Million | 8.72 Million | 13.95 Million |
Retained Earnings | -6.06 Million | -4.74 Million | -4.74 Million | -3.68 Million | -2.09 Million | -3.68 Million |
Accumulated other comprehensive income | 1.68 Million | 1.27 Million | 1.27 Million | 975.14 Thousand | 782.92 Thousand | 975.14 Thousand |
Common Stock Equity | 13.25 Million | 12.96 Million | 12.96 Million | 11.24 Million | 7.4 Million | 11.24 Million |
Capital Lease Obligation | 89.4 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 41.97 Thousand | 1.2 Million | 1.2 Million | - | - | - |
Net Debt | -3.25 Million | -2.89 Million | -2.89 Million | -4.25 Million | -3.46 Million | -4.25 Million |
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