AUD 0.73
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 36 Million | 42.54 Million | 26.6 Million | 48 Million |
Total Current Assets | 5.44 Million | 19.55 Million | 1.8 Million | 21.24 Million |
Cash And Short Term Investments | 4.67 Million | 19.13 Million | 1.67 Million | 1.73 Million |
Cash and Cash Equivalents | 4.51 Million | 18.96 Million | 1.44 Million | 1.4 Million |
Short Term Investments | 167.49 Thousand | 175.73 Thousand | 237.2 Thousand | 328.44 Thousand |
Net Receivables | 415.25 Thousand | 237.62 Thousand | - | - |
Inventory | -582.74 Thousand | -413.36 Thousand | - | - |
Other Current Assets | 931.79 Thousand | 590.94 Thousand | 359 Thousand | 19.83 Million |
Total Non-Current Assets | 30.56 Million | 22.99 Million | 24.8 Million | 26.75 Million |
Net PPE | 27.39 Million | 22.77 Million | 24.58 Million | 26.6 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 3.16 Million | 224.99 Thousand | 221.72 Thousand | 149.51 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 5.04 Million | 5.16 Million | 8.43 Million | 20.53 Million |
Total Current Liabilities | 4.91 Million | 5.02 Million | 8.31 Million | 20.34 Million |
Account Payables | 520.92 Thousand | 189.7 Thousand | - | 155.58 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 154.62 Thousand | 205.63 Thousand | 4.18 Million | - |
Deferred Revenue | 1.27 Million | 496.94 Thousand | - | - |
Other Current Liabilities | 2.96 Million | 4.12 Million | 4.13 Million | 20.18 Million |
Total Non Current Liabilities | 130.01 Thousand | 144.39 Thousand | 111.92 Thousand | 195.42 Thousand |
Long-Term Debt | 130.01 Thousand | 144.39 Thousand | 111.92 Thousand | 195.42 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - |
Other Liabilities | 0.00 | - | - | - |
Total Equity | 30.96 Million | 37.38 Million | 18.17 Million | 27.46 Million |
Stock Holders Equity | 30.96 Million | 37.38 Million | 18.17 Million | 27.46 Million |
Common Stock | 70.11 Million | 67.88 Million | 34.62 Million | 33.77 Million |
Retained Earnings | -43.3 Million | -34.54 Million | -16.45 Million | -6.3 Million |
Accumulated other comprehensive income | 4.15 Million | 4.04 Million | - | - |
Common Stock Equity | 30.96 Million | 37.38 Million | 18.17 Million | 27.46 Million |
Capital Lease Obligation | 284.64 Thousand | 350.02 Thousand | 188.43 Thousand | 253.7 Thousand |
Total Investments | 167.49 Thousand | 175.73 Thousand | 237.2 Thousand | 328.44 Thousand |
Total Debt | 284.64 Thousand | 350.02 Thousand | 4.3 Million | 195.42 Thousand |
Net Debt | -4.22 Million | -18.61 Million | 2.85 Million | -1.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 41.68 Million | 41.68 Million | 36 Million | 36 Million | 36 Million | 39.63 Million |
Total Current Assets | 9.93 Million | 9.93 Million | 5.44 Million | 5.44 Million | 5.44 Million | 11.69 Million |
Cash And Short Term Investments | 8.86 Million | 8.86 Million | 4.67 Million | 4.67 Million | 4.67 Million | 10.92 Million |
Cash and Cash Equivalents | 8.86 Million | 8.86 Million | 4.51 Million | 4.51 Million | 4.51 Million | 10.77 Million |
Short Term Investments | - | - | 167.49 Thousand | 167.49 Thousand | 167.49 Thousand | 152.94 Thousand |
Net Receivables | - | - | 415.25 Thousand | 415.25 Thousand | - | - |
Inventory | - | - | -582.74 Thousand | -582.74 Thousand | - | - |
Other Current Assets | 815.6 Thousand | 815.6 Thousand | 931.79 Thousand | 931.79 Thousand | 931.79 Thousand | 918.98 Thousand |
Total Non-Current Assets | 31.74 Million | 31.74 Million | 30.56 Million | 30.56 Million | 30.56 Million | 27.93 Million |
Net PPE | 28.53 Million | 28.53 Million | 27.39 Million | 27.39 Million | 27.39 Million | 24.56 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.21 Million | 3.21 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.56 Million | 3.56 Million | 5.04 Million | 5.04 Million | 5.04 Million | 7.82 Million |
Total Current Liabilities | 3.36 Million | 3.36 Million | 4.91 Million | 4.91 Million | 4.91 Million | 7.78 Million |
Account Payables | 297.98 Thousand | 297.98 Thousand | 520.92 Thousand | 520.92 Thousand | 520.92 Thousand | 1.1 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 154.62 Thousand | 154.62 Thousand | - | - |
Deferred Revenue | - | - | 1.27 Million | 1.27 Million | - | - |
Other Current Liabilities | 3.06 Million | 3.06 Million | 2.96 Million | 2.96 Million | 4.38 Million | 6.68 Million |
Total Non Current Liabilities | 201.93 Thousand | 201.93 Thousand | 130.01 Thousand | 130.01 Thousand | 130.01 Thousand | 44.83 Thousand |
Long-Term Debt | - | - | 130.01 Thousand | 130.01 Thousand | 130.01 Thousand | 44.83 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 201.93 Thousand | 201.93 Thousand | -1.00 | -1.00 | 1.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.11 Million | 38.11 Million | 30.96 Million | 30.96 Million | 30.96 Million | 31.8 Million |
Stock Holders Equity | 38.11 Million | 38.11 Million | 30.96 Million | 30.96 Million | 30.96 Million | 31.8 Million |
Common Stock | 80.45 Million | 80.45 Million | 70.11 Million | 70.11 Million | 70.11 Million | 67.88 Million |
Retained Earnings | -46.8 Million | -46.8 Million | -43.3 Million | -43.3 Million | -43.3 Million | -41.63 Million |
Accumulated other comprehensive income | 4.46 Million | 4.46 Million | 4.15 Million | 4.15 Million | 4.15 Million | 5.54 Million |
Common Stock Equity | 38.11 Million | 38.11 Million | 30.96 Million | 30.96 Million | 30.96 Million | 31.8 Million |
Capital Lease Obligation | 403.97 Thousand | 403.97 Thousand | 284.64 Thousand | 284.64 Thousand | 284.64 Thousand | 248.9 Thousand |
Total Investments | - | - | 167.49 Thousand | 167.49 Thousand | 167.49 Thousand | 152.94 Thousand |
Total Debt | - | - | 284.64 Thousand | 284.64 Thousand | 130.01 Thousand | 44.83 Thousand |
Net Debt | -8.86 Million | -8.86 Million | -4.22 Million | -4.22 Million | -4.38 Million | -10.72 Million |
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372170