AUD 0.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 42.64 Million | 16.43 Million | 16.77 Million | 18.76 Million | 15.2 Million | 11.62 Million |
Total Current Assets | 10.16 Million | 2.33 Million | 3.21 Million | 5.25 Million | 4.84 Million | 128.29 Thousand |
Cash And Short Term Investments | 606.54 Thousand | 2.16 Million | 3.12 Million | 5.11 Million | 4.64 Million | 5736.00 |
Cash and Cash Equivalents | 588.83 Thousand | 2.16 Million | 3.12 Million | 5.11 Million | 4.64 Million | 3736.00 |
Short Term Investments | 17.71 Thousand | 17.71 Thousand | 17.71 Thousand | 12.74 Thousand | 2000.00 | 2000.00 |
Net Receivables | 84.18 Thousand | 154.03 Thousand | 97.31 Thousand | 99.8 Thousand | 80.12 Thousand | 50.34 Thousand |
Inventory | -84.18 Thousand | - | -79.59 Thousand | - | - | -50.34 Thousand |
Other Current Assets | 9.56 Million | 10 Thousand | 79.59 Thousand | 35.79 Thousand | 120.47 Thousand | 122.56 Thousand |
Total Non-Current Assets | 32.47 Million | 14.09 Million | 13.55 Million | 13.51 Million | 10.35 Million | 11.5 Million |
Net PPE | 4.65 Million | 37.46 Thousand | 58.29 Thousand | 36.16 Thousand | 39.28 Thousand | 11.5 Million |
Good Will And Intangible Assets | 1156.00 | 7356.00 | 15.63 Thousand | 23.91 Thousand | 23.01 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1156.00 | 7356.00 | 15.63 Thousand | 23.91 Thousand | 23.01 Thousand | - |
Long-Term Investments | -27.82 Million | - | - | - | - | - |
Tax Assets | 27.82 Million | - | - | - | - | - |
Other Non Current Assets | 27.82 Million | 14.05 Million | 13.48 Million | 13.45 Million | 10.29 Million | -11.5 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 15.07 Million | 909.57 Thousand | 775.75 Thousand | 346.19 Thousand | 701.65 Thousand | 2.93 Million |
Total Current Liabilities | 14.67 Million | 905.14 Thousand | 775.16 Thousand | 345.25 Thousand | 701.65 Thousand | 2.93 Million |
Account Payables | 467.16 Thousand | 454.53 Thousand | 559.41 Thousand | 260.73 Thousand | 402.83 Thousand | 536.66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 277.97 Thousand | 2.12 Million |
Deferred Revenue | - | - | - | - | 1.00 | -2.12 Million |
Other Current Liabilities | 14.2 Million | 450.6 Thousand | 215.75 Thousand | 84.51 Thousand | 20.84 Thousand | 2.39 Million |
Total Non Current Liabilities | 395.81 Thousand | 4430.00 | 587.00 | 948.00 | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.63 Thousand | 4430.00 | 587.00 | 948.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.57 Million | 15.52 Million | 16 Million | 18.42 Million | 14.5 Million | 8.69 Million |
Stock Holders Equity | 27.57 Million | 15.52 Million | 16 Million | 18.42 Million | 14.5 Million | 8.69 Million |
Common Stock | 51.9 Million | 51.9 Million | 45.81 Million | 42.55 Million | 37.25 Million | 29.24 Million |
Retained Earnings | -30.37 Million | -40.86 Million | -33.76 Million | -27.95 Million | -23.97 Million | -20.29 Million |
Accumulated other comprehensive income | 6.04 Million | 4.48 Million | 3.94 Million | 3.82 Million | 1.22 Million | 159.15 Thousand |
Common Stock Equity | 27.57 Million | 15.52 Million | 16 Million | 18.42 Million | 14.5 Million | 8.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.71 Thousand | 17.71 Thousand | 17.71 Thousand | 12.74 Thousand | 2000.00 | 2000.00 |
Total Debt | - | - | - | - | 277.97 Thousand | 2.12 Million |
Net Debt | -588.83 Thousand | -2.16 Million | -3.12 Million | -5.11 Million | -4.36 Million | 2.12 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 42.64 Million | 42.86 Million | 16.43 Million | 16.43 Million | 17.18 Million | 16.77 Million |
Total Current Assets | 10.16 Million | 10.01 Million | 2.33 Million | 2.33 Million | 3.64 Million | 3.21 Million |
Cash And Short Term Investments | 606.54 Thousand | 465.28 Thousand | 2.16 Million | 2.16 Million | 3.35 Million | 3.12 Million |
Cash and Cash Equivalents | 588.83 Thousand | 465.28 Thousand | 2.16 Million | 2.16 Million | 3.35 Million | 3.12 Million |
Short Term Investments | 17.71 Thousand | - | 17.71 Thousand | 17.71 Thousand | - | 17.71 Thousand |
Net Receivables | 84.18 Thousand | 106.28 Thousand | 154.03 Thousand | 154.03 Thousand | 291.52 Thousand | 97.31 Thousand |
Inventory | -84.18 Thousand | -106.28 Thousand | - | - | -291.52 Thousand | -79.59 Thousand |
Other Current Assets | 9.56 Million | 9.55 Million | 10 Thousand | 10 Thousand | 291.52 Thousand | 79.59 Thousand |
Total Non-Current Assets | 32.47 Million | 32.84 Million | 14.09 Million | 14.09 Million | 13.54 Million | 13.55 Million |
Net PPE | 4.65 Million | 4.66 Million | 37.46 Thousand | 37.46 Thousand | 48.09 Thousand | 58.29 Thousand |
Good Will And Intangible Assets | 1156.00 | - | 7356.00 | 7356.00 | - | 15.63 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1156.00 | - | 7356.00 | 7356.00 | - | 15.63 Thousand |
Long-Term Investments | -27.82 Million | - | - | - | - | - |
Tax Assets | 27.82 Million | 28.18 Million | - | - | - | - |
Other Non Current Assets | 27.82 Million | - | 14.05 Million | 14.05 Million | 13.49 Million | 13.48 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 15.07 Million | 14.04 Million | 909.57 Thousand | 909.57 Thousand | 928.99 Thousand | 775.75 Thousand |
Total Current Liabilities | 14.67 Million | 14.04 Million | 905.14 Thousand | 905.14 Thousand | 926.96 Thousand | 775.16 Thousand |
Account Payables | 467.16 Thousand | 678.69 Thousand | 454.53 Thousand | 454.53 Thousand | 584.75 Thousand | 559.41 Thousand |
Tax Payables | - | 13.31 Million | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 14.2 Million | 13.36 Million | 450.6 Thousand | 450.6 Thousand | 342.2 Thousand | 215.75 Thousand |
Total Non Current Liabilities | 395.81 Thousand | 368.48 Thousand | 4430.00 | 4430.00 | 2035.00 | 587.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.63 Thousand | 7416.00 | 4430.00 | 4430.00 | 2035.00 | 587.00 |
Other Liabilities | - | -368.48 Thousand | - | - | - | - |
Total Equity | 27.57 Million | 28.45 Million | 15.52 Million | 15.52 Million | 16.26 Million | 16 Million |
Stock Holders Equity | 27.57 Million | 28.45 Million | 15.52 Million | 15.52 Million | 16.26 Million | 16 Million |
Common Stock | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million | 49.69 Million | 45.81 Million |
Retained Earnings | -30.37 Million | -28.66 Million | -40.86 Million | -40.86 Million | -37.6 Million | -33.76 Million |
Accumulated other comprehensive income | 6.04 Million | 5.21 Million | 4.48 Million | 4.48 Million | 4.17 Million | 3.94 Million |
Common Stock Equity | 27.57 Million | 28.45 Million | 15.52 Million | 15.52 Million | 16.26 Million | 16 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 17.71 Thousand | - | 17.71 Thousand | 17.71 Thousand | - | 17.71 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -588.83 Thousand | -465.28 Thousand | -2.16 Million | -2.16 Million | -3.35 Million | -3.12 Million |
CTO
3402
ALPHI
SEAMECLTD
USEI
2890