AUD 0.02
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 1.46 Million | 2 Million | 3.87 Million | 1.39 Million |
Total Current Assets | 460.03 Thousand | 905.36 Thousand | 2.73 Million | 421.64 Thousand |
Cash And Short Term Investments | 409.23 Thousand | 843.41 Thousand | 2.67 Million | 402.15 Thousand |
Cash and Cash Equivalents | 409.23 Thousand | 843.41 Thousand | 1.67 Million | 402.15 Thousand |
Short Term Investments | - | - | 1 Million | - |
Net Receivables | 45.33 Thousand | 39.82 Thousand | 50.56 Thousand | 6365.00 |
Inventory | - | - | - | - |
Other Current Assets | - | 22.12 Thousand | 12.12 Thousand | 13.13 Thousand |
Total Non-Current Assets | 1 Million | 1.09 Million | 1.13 Million | 971.54 Thousand |
Net PPE | 1 Million | 127.86 Thousand | 1.13 Million | 971.54 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 971.75 Thousand | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 690.33 Thousand | 466.46 Thousand | 581.11 Thousand | 126.93 Thousand |
Total Current Liabilities | 685.03 Thousand | 464.77 Thousand | 499.03 Thousand | 126.93 Thousand |
Account Payables | 417.89 Thousand | 288.88 Thousand | 381.42 Thousand | 125.98 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 198.6 Thousand | 81.83 Thousand | 77.27 Thousand | - |
Deferred Revenue | 28.36 Thousand | 27 Thousand | - | - |
Other Current Liabilities | 40.17 Thousand | 67.06 Thousand | 40.34 Thousand | 951.00 |
Total Non Current Liabilities | 5300.00 | 1692.00 | 82.08 Thousand | - |
Long-Term Debt | - | - | 81.83 Thousand | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 5300.00 | 1692.00 | 249.00 | - |
Other Liabilities | - | - | - | - |
Total Equity | 779.3 Thousand | 1.53 Million | 3.29 Million | 1.26 Million |
Stock Holders Equity | 779.3 Thousand | 1.53 Million | 3.29 Million | 1.26 Million |
Common Stock | 7.31 Million | 6.66 Million | 6.03 Million | 1.34 Million |
Retained Earnings | -6.76 Million | -5.21 Million | -2.74 Million | -79.74 Thousand |
Accumulated other comprehensive income | 228.44 Thousand | 88.79 Thousand | 5000.00 | - |
Common Stock Equity | 779.3 Thousand | 1.53 Million | 3.29 Million | 1.26 Million |
Capital Lease Obligation | - | 81.83 Thousand | 159.1 Thousand | - |
Total Investments | - | - | 1 Million | - |
Total Debt | 198.6 Thousand | 81.83 Thousand | 159.1 Thousand | - |
Net Debt | -210.63 Thousand | -761.58 Thousand | -1.51 Million | -402.15 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.46 Million | 1.46 Million | 2.31 Million | 2.31 Million | 2 Million | 3.87 Million |
Total Current Assets | 460.03 Thousand | 460.03 Thousand | 1.26 Million | 1.26 Million | 905.36 Thousand | 2.73 Million |
Cash And Short Term Investments | 409.23 Thousand | 409.23 Thousand | 1.22 Million | 1.22 Million | 843.41 Thousand | 2.67 Million |
Cash and Cash Equivalents | 409.23 Thousand | 409.23 Thousand | 742.25 Thousand | 742.25 Thousand | 843.41 Thousand | 1.67 Million |
Short Term Investments | - | - | 478.42 Thousand | 478.42 Thousand | - | 1 Million |
Net Receivables | 45.33 Thousand | 45.33 Thousand | 14.81 Thousand | 14.81 Thousand | 39.82 Thousand | 50.56 Thousand |
Inventory | - | - | 1.00 | 1.00 | - | -10 Thousand |
Other Current Assets | - | - | 27.1 Thousand | 27.1 Thousand | 22.12 Thousand | 22.12 Thousand |
Total Non-Current Assets | 1 Million | 1 Million | 1.05 Million | 1.05 Million | 1.09 Million | 1.13 Million |
Net PPE | 1 Million | 1 Million | 1.05 Million | 1.05 Million | 127.86 Thousand | 1.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 971.75 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 690.33 Thousand | 690.33 Thousand | 377.48 Thousand | 373.19 Thousand | 466.46 Thousand | 581.11 Thousand |
Total Current Liabilities | 685.03 Thousand | 685.03 Thousand | 373.19 Thousand | 373.19 Thousand | 464.77 Thousand | 499.03 Thousand |
Account Payables | 417.89 Thousand | 417.89 Thousand | 243.49 Thousand | 243.49 Thousand | 288.88 Thousand | 381.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 198.6 Thousand | 198.6 Thousand | 41.5 Thousand | - | 81.83 Thousand | 77.27 Thousand |
Deferred Revenue | 28.36 Thousand | 28.36 Thousand | -41.5 Thousand | - | 27 Thousand | 27 Thousand |
Other Current Liabilities | 40.17 Thousand | 68.54 Thousand | 129.7 Thousand | 129.7 Thousand | 67.06 Thousand | 13.34 Thousand |
Total Non Current Liabilities | 5300.00 | 5300.00 | 4291.00 | - | 1692.00 | 82.08 Thousand |
Long-Term Debt | - | - | - | - | - | 81.83 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5300.00 | 5300.00 | 4291.00 | - | 1692.00 | 249.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 779.3 Thousand | 779.3 Thousand | 1.93 Million | 1.93 Million | 1.53 Million | 3.29 Million |
Stock Holders Equity | 779.3 Thousand | 779.3 Thousand | 1.93 Million | 1.93 Million | 1.53 Million | 3.29 Million |
Common Stock | 7.31 Million | 7.31 Million | 7.31 Million | 7.31 Million | 6.66 Million | 6.03 Million |
Retained Earnings | -6.76 Million | -6.76 Million | -5.53 Million | -5.53 Million | -5.21 Million | -2.74 Million |
Accumulated other comprehensive income | 228.44 Thousand | 228.44 Thousand | 161.51 Thousand | 161.51 Thousand | 88.79 Thousand | 5000.00 |
Common Stock Equity | 779.3 Thousand | 779.3 Thousand | 1.93 Million | 1.93 Million | 1.53 Million | 3.29 Million |
Capital Lease Obligation | - | - | 41.5 Thousand | 41.5 Thousand | 81.83 Thousand | 159.1 Thousand |
Total Investments | - | - | 478.42 Thousand | 478.42 Thousand | - | 1 Million |
Total Debt | 198.6 Thousand | 198.6 Thousand | 41.5 Thousand | - | 81.83 Thousand | 159.1 Thousand |
Net Debt | -210.63 Thousand | -210.63 Thousand | -700.74 Thousand | -742.25 Thousand | -761.58 Thousand | -1.51 Million |
SBIG
LUXH
300317
688077
IMPC
300432