AUD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 182.92 Million | 154.5 Million | 173.91 Million | 13.44 Million | 7 Million | 2.92 Million |
Total Current Assets | 30.1 Million | 10.13 Million | 34.92 Million | 6.28 Million | 3.74 Million | 1.98 Million |
Cash And Short Term Investments | 22.59 Million | 1.69 Million | 25.47 Million | 5.47 Million | 3.56 Million | 1.91 Million |
Cash and Cash Equivalents | 22.59 Million | 1.69 Million | 25.47 Million | 5.37 Million | 3.46 Million | 1.91 Million |
Short Term Investments | - | - | - | 100 Thousand | 100 Thousand | - |
Net Receivables | 100 Thousand | 459 Thousand | 1.07 Million | 753.88 Thousand | 87.26 Thousand | 9070.00 |
Inventory | 6.44 Million | 6.6 Million | 6.95 Million | - | - | -9069.00 |
Other Current Assets | 974 Thousand | 1.37 Million | 1.42 Million | 53.53 Thousand | 87.2 Thousand | 70.09 Thousand |
Total Non-Current Assets | 152.82 Million | 144.36 Million | 138.98 Million | 7.16 Million | 3.26 Million | 946.03 Thousand |
Net PPE | 112.37 Million | 105.51 Million | 103.27 Million | 57.83 Thousand | 100.58 Thousand | 946.03 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 7.07 Million | 6.85 Million | 6.94 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 33.36 Million | 31.99 Million | 28.76 Million | 7.1 Million | 3.16 Million | -946.03 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 99.35 Million | 82.87 Million | 95.33 Million | 1.37 Million | 628.58 Thousand | 198.24 Thousand |
Total Current Liabilities | 19.12 Million | 6.53 Million | 14.24 Million | 1.05 Million | 565.72 Thousand | 198.24 Thousand |
Account Payables | 3.78 Million | 4.43 Million | 12.77 Million | 466.92 Thousand | 413.12 Thousand | 85.65 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 14.76 Million | 341 Thousand | 301 Thousand | 42.4 Thousand | 40.01 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 580 Thousand | 1.75 Million | 1.17 Million | 546.91 Thousand | 112.59 Thousand | 112.59 Thousand |
Total Non Current Liabilities | 80.22 Million | 76.33 Million | 81.08 Million | 318.61 Thousand | 62.85 Thousand | - |
Long-Term Debt | 42.68 Million | 40.44 Million | 38.45 Million | 18.61 Thousand | 62.85 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37.54 Million | 35.89 Million | 42.63 Million | 299.99 Thousand | -1.00 | - |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 83.57 Million | 71.63 Million | 78.57 Million | 12.07 Million | 6.37 Million | 2.72 Million |
Stock Holders Equity | 83.57 Million | 71.63 Million | 78.57 Million | 12.07 Million | 6.37 Million | 2.72 Million |
Common Stock | 301 Million | 271.68 Million | 251.99 Million | 164.98 Million | 159.59 Million | 153.68 Million |
Retained Earnings | -224.11 Million | -206.13 Million | -181.74 Million | -156.21 Million | -155.21 Million | -152.86 Million |
Accumulated other comprehensive income | 6.68 Million | 6.08 Million | 8.32 Million | 3.3 Million | 1.99 Million | 1.91 Million |
Common Stock Equity | 83.57 Million | 71.63 Million | 78.57 Million | 12.07 Million | 6.37 Million | 2.72 Million |
Capital Lease Obligation | 1.2 Million | 710 Thousand | 255 Thousand | 18.61 Thousand | 62.85 Thousand | - |
Total Investments | 7.07 Million | 6.85 Million | 6.94 Million | 100 Thousand | 100 Thousand | - |
Total Debt | 58.64 Million | 41.49 Million | 39 Million | 61.02 Thousand | 102.86 Thousand | - |
Net Debt | 36.05 Million | 39.8 Million | 13.53 Million | -5.31 Million | -3.36 Million | -1.91 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 173.06 Million | 182.92 Million | 182.92 Million | 160.54 Million | 154.5 Million | 154.5 Million |
Total Current Assets | 15.13 Million | 30.1 Million | 30.1 Million | 12.39 Million | 10.13 Million | 10.13 Million |
Cash And Short Term Investments | 7.32 Million | 22.59 Million | 22.59 Million | 3.6 Million | 1.69 Million | 1.69 Million |
Cash and Cash Equivalents | 7.32 Million | 22.59 Million | 22.59 Million | 3.6 Million | 1.69 Million | 1.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 306 Thousand | 100 Thousand | 100 Thousand | 1.01 Million | 459 Thousand | 459 Thousand |
Inventory | 6.46 Million | 6.44 Million | 6.44 Million | 6.55 Million | 6.6 Million | 6.6 Million |
Other Current Assets | 306 Thousand | 974 Thousand | 974 Thousand | 1.22 Million | 1.37 Million | 1.37 Million |
Total Non-Current Assets | 157.92 Million | 152.82 Million | 152.82 Million | 148.14 Million | 144.36 Million | 144.36 Million |
Net PPE | 150.84 Million | 112.37 Million | 112.37 Million | 108.47 Million | 105.51 Million | 105.51 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 7.07 Million | 7.07 Million | - | 6.85 Million | 6.85 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 7.07 Million | 33.36 Million | 33.36 Million | 39.67 Million | 31.99 Million | 31.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 92.28 Million | 99.35 Million | 99.35 Million | 98.43 Million | 82.87 Million | 82.87 Million |
Total Current Liabilities | 56.81 Million | 19.12 Million | 19.12 Million | 9.59 Million | 6.53 Million | 6.53 Million |
Account Payables | 5.82 Million | 3.78 Million | 3.78 Million | 6.72 Million | 4.43 Million | 4.43 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 50.44 Million | 14.76 Million | 14.76 Million | 508 Thousand | 341 Thousand | 341 Thousand |
Deferred Revenue | 418 Thousand | - | - | - | - | - |
Other Current Liabilities | 130 Thousand | 580 Thousand | 580 Thousand | 2.36 Million | 1.75 Million | 1.75 Million |
Total Non Current Liabilities | 35.46 Million | 80.22 Million | 80.22 Million | 88.83 Million | 76.33 Million | 76.33 Million |
Long-Term Debt | 8.74 Million | 42.68 Million | 42.68 Million | 51.74 Million | 40.44 Million | 40.44 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.71 Million | 37.54 Million | 37.54 Million | 37.09 Million | 35.89 Million | 35.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 80.77 Million | 83.57 Million | 83.57 Million | 62.11 Million | 71.63 Million | 71.63 Million |
Stock Holders Equity | 80.77 Million | 83.57 Million | 83.57 Million | 62.11 Million | 71.63 Million | 71.63 Million |
Common Stock | 301 Million | 301 Million | 301 Million | 271.61 Million | 271.68 Million | 271.68 Million |
Retained Earnings | -236.7 Million | -224.11 Million | -224.11 Million | -215.53 Million | -206.13 Million | -206.13 Million |
Accumulated other comprehensive income | 16.47 Million | 6.68 Million | 6.68 Million | 6.03 Million | 6.08 Million | 6.08 Million |
Common Stock Equity | 80.77 Million | 83.57 Million | 83.57 Million | 62.11 Million | 71.63 Million | 71.63 Million |
Capital Lease Obligation | 1.42 Million | 1.2 Million | 1.2 Million | 1.76 Million | 710 Thousand | 710 Thousand |
Total Investments | - | 7.07 Million | 7.07 Million | - | 6.85 Million | 6.85 Million |
Total Debt | 50.44 Million | 58.64 Million | 58.64 Million | 54 Million | 41.49 Million | 41.49 Million |
Net Debt | 43.12 Million | 36.05 Million | 36.05 Million | 50.4 Million | 39.8 Million | 39.8 Million |
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