AUD 0.03
(-6.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.76 Million | 6.67 Million | 9.61 Million | 1.17 Million | 506.35 Thousand | 777.98 Thousand |
Total Current Assets | 4.18 Million | 6.1 Million | 9.23 Million | 934.73 Thousand | 506.35 Thousand | 777.98 Thousand |
Cash And Short Term Investments | 3.84 Million | 5.78 Million | 3.87 Million | 905.02 Thousand | 502.05 Thousand | 277.4 Thousand |
Cash and Cash Equivalents | 3.84 Million | 5.78 Million | 3.87 Million | 905.02 Thousand | 502.05 Thousand | 277.4 Thousand |
Short Term Investments | - | - | 5 Million | - | - | - |
Net Receivables | 149.23 Thousand | 175.25 Thousand | 5.36 Million | 29.71 Thousand | 4305.00 | 500.58 Thousand |
Inventory | 135.83 Thousand | 143.47 Thousand | 1.00 | -29.71 Thousand | -4306.00 | - |
Other Current Assets | 149.23 Thousand | 9794.00 | 6224.00 | 29.71 Thousand | 4305.00 | - |
Total Non-Current Assets | 578.72 Thousand | 567.8 Thousand | 378.46 Thousand | 242.54 Thousand | - | - |
Net PPE | 578.72 Thousand | 370.17 Thousand | 378.46 Thousand | 242.54 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 197.63 Thousand | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 625.8 Thousand | 709.64 Thousand | 365.16 Thousand | 165.94 Thousand | 72.89 Thousand | 43.72 Thousand |
Total Current Liabilities | 586.88 Thousand | 647.71 Thousand | 308.75 Thousand | 165.94 Thousand | 72.89 Thousand | 43.72 Thousand |
Account Payables | 373.49 Thousand | 473.56 Thousand | 161.56 Thousand | 101.94 Thousand | 72.89 Thousand | 43.72 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25.23 Thousand | 24.3 Thousand | 33.92 Thousand | - | - | - |
Deferred Revenue | 147.08 Thousand | - | - | - | - | - |
Other Current Liabilities | 41.06 Thousand | 149.85 Thousand | 113.26 Thousand | 64 Thousand | - | - |
Total Non Current Liabilities | 38.92 Thousand | 61.92 Thousand | 56.41 Thousand | - | - | - |
Long-Term Debt | - | 60.4 Thousand | 52.74 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.92 Thousand | 1528.00 | 3667.00 | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.14 Million | 5.96 Million | 9.25 Million | 1.01 Million | 433.45 Thousand | 734.26 Thousand |
Stock Holders Equity | 4.14 Million | 5.96 Million | 9.25 Million | 1.01 Million | 433.45 Thousand | 734.26 Thousand |
Common Stock | 17.61 Million | 14.95 Million | 14.95 Million | 4.02 Million | 2.52 Million | 2.15 Million |
Retained Earnings | -14.77 Million | -9.71 Million | -6.17 Million | -3.01 Million | -2.09 Million | -1.42 Million |
Accumulated other comprehensive income | 1.3 Million | 727.39 Thousand | 474.7 Thousand | - | - | - |
Common Stock Equity | 4.14 Million | 5.96 Million | 9.25 Million | 1.01 Million | 433.45 Thousand | 734.26 Thousand |
Capital Lease Obligation | 60.4 Thousand | 60.4 Thousand | 86.67 Thousand | - | - | - |
Total Investments | - | - | 5 Million | - | - | - |
Total Debt | 25.23 Thousand | 84.7 Thousand | 86.67 Thousand | - | - | - |
Net Debt | -3.82 Million | -5.69 Million | -3.78 Million | -905.02 Thousand | -502.05 Thousand | -277.4 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.76 Million | 4.76 Million | 4.15 Million | 4.15 Million | 6.67 Million | 9.61 Million |
Total Current Assets | 4.18 Million | 4.18 Million | 3.54 Million | 3.54 Million | 6.1 Million | 9.23 Million |
Cash And Short Term Investments | 3.84 Million | 3.84 Million | 3.28 Million | 3.28 Million | 5.78 Million | 3.87 Million |
Cash and Cash Equivalents | 3.84 Million | 3.84 Million | 3.28 Million | 3.28 Million | 5.78 Million | 3.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 149.23 Thousand | 54.85 Thousand | 2530.00 | 2530.00 | 175.25 Thousand | 5.36 Million |
Inventory | 135.83 Thousand | 135.83 Thousand | 133.71 Thousand | 133.71 Thousand | 143.47 Thousand | 143.47 Thousand |
Other Current Assets | 149.23 Thousand | 149.23 Thousand | 72.36 Thousand | 118.15 Thousand | 9794.00 | 9794.00 |
Total Non-Current Assets | 578.72 Thousand | 578.72 Thousand | 610.94 Thousand | 610.94 Thousand | 567.8 Thousand | 378.46 Thousand |
Net PPE | 578.72 Thousand | 578.72 Thousand | 610.94 Thousand | 610.94 Thousand | 370.17 Thousand | 378.46 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 197.63 Thousand | - |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 625.8 Thousand | 625.8 Thousand | 294.49 Thousand | 294.49 Thousand | 709.64 Thousand | 365.16 Thousand |
Total Current Liabilities | 586.88 Thousand | 586.88 Thousand | 244.84 Thousand | 244.84 Thousand | 647.71 Thousand | 308.75 Thousand |
Account Payables | 373.49 Thousand | 373.49 Thousand | 156.88 Thousand | 156.88 Thousand | 473.56 Thousand | 161.56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25.23 Thousand | - | 24.76 Thousand | - | 24.3 Thousand | 33.92 Thousand |
Deferred Revenue | 147.08 Thousand | - | -24.76 Thousand | - | - | - |
Other Current Liabilities | 41.06 Thousand | 213.38 Thousand | 87.96 Thousand | 87.96 Thousand | 149.85 Thousand | 113.26 Thousand |
Total Non Current Liabilities | 38.92 Thousand | 38.92 Thousand | 49.64 Thousand | 49.64 Thousand | 61.92 Thousand | 56.41 Thousand |
Long-Term Debt | - | - | 47.9 Thousand | 47.9 Thousand | 60.4 Thousand | 52.74 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.92 Thousand | 38.92 Thousand | 1745.00 | 1745.00 | 1528.00 | 3667.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.14 Million | 4.14 Million | 3.85 Million | 3.85 Million | 5.96 Million | 9.25 Million |
Stock Holders Equity | 4.14 Million | 4.14 Million | 3.85 Million | 3.85 Million | 5.96 Million | 9.25 Million |
Common Stock | 17.61 Million | 17.61 Million | 15.97 Million | 15.97 Million | 14.95 Million | 14.95 Million |
Retained Earnings | -14.77 Million | -14.77 Million | -13.14 Million | -13.14 Million | -9.71 Million | -6.17 Million |
Accumulated other comprehensive income | 1.3 Million | 1.3 Million | 1.02 Million | 1.02 Million | 727.39 Thousand | 474.7 Thousand |
Common Stock Equity | 4.14 Million | 4.14 Million | 3.85 Million | 3.85 Million | 5.96 Million | 9.25 Million |
Capital Lease Obligation | 60.4 Thousand | 60.4 Thousand | 72.66 Thousand | 72.66 Thousand | 60.4 Thousand | 86.67 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.23 Thousand | - | 47.9 Thousand | 47.9 Thousand | 84.7 Thousand | 86.67 Thousand |
Net Debt | -3.82 Million | -3.84 Million | -3.23 Million | -3.23 Million | -5.69 Million | -3.78 Million |
SERA
HJGP
603458
0356
MMGR-B
UNCT