AUD 0.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.38 Million | 10.2 Million | 10.33 Million | 4 Million | 2.99 Million | 1.49 Million |
Total Current Assets | 4.44 Million | 3.88 Million | 4.2 Million | 3.61 Million | 2.37 Million | 1.2 Million |
Cash And Short Term Investments | 3.24 Million | 2.86 Million | 3.17 Million | 2.32 Million | 1 Million | 194.75 Thousand |
Cash and Cash Equivalents | 1.99 Million | 2.11 Million | 3.17 Million | 2.32 Million | 1 Million | 194.75 Thousand |
Short Term Investments | 1.25 Million | 750 Thousand | - | - | - | - |
Net Receivables | 584.67 Thousand | 433.49 Thousand | 520.24 Thousand | 867.65 Thousand | 991.57 Thousand | 389.7 Thousand |
Inventory | 478.66 Thousand | 452.46 Thousand | 392.22 Thousand | 208.25 Thousand | 262.02 Thousand | 421.7 Thousand |
Other Current Assets | 19.46 Thousand | 136.26 Thousand | 113.69 Thousand | 206.8 Thousand | 115.31 Thousand | 202.96 Thousand |
Total Non-Current Assets | 5.93 Million | 6.31 Million | 6.13 Million | 391.27 Thousand | 619.43 Thousand | 265.54 Thousand |
Net PPE | 594.71 Thousand | 825.38 Thousand | 426.54 Thousand | 388.32 Thousand | 616.48 Thousand | 265.42 Thousand |
Good Will And Intangible Assets | -5.34 Million | 828.32 Thousand | 429.49 Thousand | - | - | 249.28 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2948.00 | 2948.00 | 2948.00 | 2948.00 | 2948.00 | 120.00 |
Tax Assets | 5.34 Million | 5.48 Million | 5.7 Million | - | - | 16.26 Thousand |
Other Non Current Assets | 5.34 Million | -828.32 Thousand | -429.49 Thousand | -391.27 Thousand | -619.43 Thousand | -265.54 Thousand |
Other Assets | - | - | - | - | 1.00 | 16.26 Thousand |
Total Liabilities | 1.05 Million | 937.96 Thousand | 657.48 Thousand | 828.9 Thousand | 1.08 Million | 1.38 Million |
Total Current Liabilities | 925.29 Thousand | 625.87 Thousand | 638.82 Thousand | 712.12 Thousand | 659.79 Thousand | 921.27 Thousand |
Account Payables | 240.79 Thousand | 69.18 Thousand | 256.26 Thousand | 183.27 Thousand | 158.6 Thousand | 158.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 18.7 Thousand | - | - | - | - | 2323.00 |
Deferred Revenue | 114.19 Thousand | 8247.00 | 21.24 Thousand | 28.01 Thousand | 126.97 Thousand | 43.65 Thousand |
Other Current Liabilities | 551.61 Thousand | 548.44 Thousand | 361.31 Thousand | 500.83 Thousand | 374.21 Thousand | 717.19 Thousand |
Total Non Current Liabilities | 125.33 Thousand | 312.08 Thousand | 18.65 Thousand | 116.77 Thousand | 422.01 Thousand | 454.83 Thousand |
Long-Term Debt | - | 305.47 Thousand | 13.38 Thousand | 100.51 Thousand | 411.85 Thousand | 454.83 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 125.33 Thousand | 6615.00 | 5277.00 | 16.25 Thousand | 10.16 Thousand | -454.83 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | 8624.00 |
Total Equity | 9.33 Million | 9.26 Million | 9.67 Million | 3.17 Million | 1.91 Million | 106.2 Thousand |
Stock Holders Equity | 9.33 Million | 9.26 Million | 9.67 Million | 3.17 Million | 1.91 Million | 106.2 Thousand |
Common Stock | 41.41 Million | 41.41 Million | 41.61 Million | 41.59 Million | 41.55 Million | 39.69 Million |
Retained Earnings | -32.35 Million | -32.42 Million | -32.31 Million | -36.4 Million | -37.64 Million | -37.67 Million |
Accumulated other comprehensive income | 276.81 Thousand | 282.26 Thousand | 379.32 Thousand | -2.01 Million | -2 Million | -1.91 Million |
Common Stock Equity | 9.33 Million | 9.26 Million | 9.67 Million | 3.17 Million | 1.91 Million | 106.2 Thousand |
Capital Lease Obligation | 111.52 Thousand | 504.92 Thousand | 100.23 Thousand | 263.63 Thousand | 411.85 Thousand | - |
Total Investments | 1.25 Million | 752.94 Thousand | 2948.00 | 2948.00 | 2948.00 | 120.00 |
Total Debt | - | 305.47 Thousand | 13.38 Thousand | 100.51 Thousand | 411.85 Thousand | 457.15 Thousand |
Net Debt | -1.99 Million | -1.81 Million | -3.16 Million | -2.22 Million | -593.46 Thousand | 262.4 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.38 Million | 10.38 Million | 10.25 Million | 10.2 Million | 10.2 Million | 10.68 Million |
Total Current Assets | 4.44 Million | 4.44 Million | 4.06 Million | 3.88 Million | 3.88 Million | 4 Million |
Cash And Short Term Investments | 3.24 Million | 3.24 Million | 2.96 Million | 2.86 Million | 2.86 Million | 2.95 Million |
Cash and Cash Equivalents | 1.99 Million | 1.99 Million | 1.71 Million | 2.11 Million | 2.11 Million | 2.95 Million |
Short Term Investments | 1.25 Million | 1.25 Million | 1.25 Million | 750 Thousand | 750 Thousand | - |
Net Receivables | 584.67 Thousand | 604.14 Thousand | 625.85 Thousand | 433.49 Thousand | 433.49 Thousand | 352.8 Thousand |
Inventory | 478.66 Thousand | 478.66 Thousand | 420.05 Thousand | 452.46 Thousand | 452.46 Thousand | 445.21 Thousand |
Other Current Assets | 19.46 Thousand | 3.36 Million | 59.32 Thousand | 136.26 Thousand | 136.26 Thousand | 252.26 Thousand |
Total Non-Current Assets | 5.93 Million | 5.93 Million | 6.19 Million | 6.31 Million | 6.31 Million | 6.68 Million |
Net PPE | 594.71 Thousand | 594.71 Thousand | 709.01 Thousand | 825.38 Thousand | 825.38 Thousand | 782.9 Thousand |
Good Will And Intangible Assets | -5.34 Million | - | -5.48 Million | 828.32 Thousand | 828.32 Thousand | 785.84 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2948.00 | 2948.00 | 2948.00 | 2948.00 | 2948.00 | 2948.00 |
Tax Assets | 5.34 Million | 5.34 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.89 Million |
Other Non Current Assets | 5.34 Million | -1.00 | 5.48 Million | -828.32 Thousand | -828.32 Thousand | -785.85 Thousand |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.05 Million | 1.05 Million | 949.33 Thousand | 937.96 Thousand | 937.96 Thousand | 1.01 Million |
Total Current Liabilities | 925.29 Thousand | 925.29 Thousand | 710.99 Thousand | 625.87 Thousand | 625.87 Thousand | 700.97 Thousand |
Account Payables | 240.79 Thousand | 240.79 Thousand | 322.71 Thousand | 69.18 Thousand | 69.18 Thousand | 413.62 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 18.7 Thousand | - | - | - | - | - |
Deferred Revenue | 114.19 Thousand | 114.19 Thousand | - | 8247.00 | 8247.00 | - |
Other Current Liabilities | 551.61 Thousand | 570.31 Thousand | 388.28 Thousand | 548.44 Thousand | 548.44 Thousand | 287.34 Thousand |
Total Non Current Liabilities | 125.33 Thousand | 125.33 Thousand | 238.33 Thousand | 312.08 Thousand | 312.08 Thousand | 309.1 Thousand |
Long-Term Debt | - | - | - | 305.47 Thousand | 305.47 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 125.33 Thousand | 125.33 Thousand | 238.33 Thousand | 6615.00 | 6615.00 | 309.1 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.33 Million | 9.33 Million | 9.31 Million | 9.26 Million | 9.26 Million | 9.67 Million |
Stock Holders Equity | 9.33 Million | 9.33 Million | 9.31 Million | 9.26 Million | 9.26 Million | 9.67 Million |
Common Stock | 41.41 Million | 41.41 Million | 41.41 Million | 41.41 Million | 41.41 Million | 41.61 Million |
Retained Earnings | -32.35 Million | -32.35 Million | -32.4 Million | -32.42 Million | -32.42 Million | -32.31 Million |
Accumulated other comprehensive income | 276.81 Thousand | 276.81 Thousand | 304.62 Thousand | 282.26 Thousand | 282.26 Thousand | 378.01 Thousand |
Common Stock Equity | 9.33 Million | 9.33 Million | 9.31 Million | 9.26 Million | 9.26 Million | 9.67 Million |
Capital Lease Obligation | 111.52 Thousand | - | - | 504.92 Thousand | 504.92 Thousand | - |
Total Investments | 1.25 Million | 1.25 Million | 1.25 Million | 752.94 Thousand | 752.94 Thousand | 2948.00 |
Total Debt | - | - | - | 305.47 Thousand | 305.47 Thousand | - |
Net Debt | -1.99 Million | -1.99 Million | -1.71 Million | -1.81 Million | -1.81 Million | -2.95 Million |
BKFAF
9733
FLFL
6501
ROJL
6651