AUD 0.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 9.55 Million | 10.6 Million | 1.22 Million |
Total Current Assets | 5.77 Million | 8.77 Million | 889.5 Thousand |
Cash And Short Term Investments | 5.65 Million | 8.66 Million | 881.15 Thousand |
Cash and Cash Equivalents | 5.65 Million | 6.66 Million | 881.15 Thousand |
Short Term Investments | - | 2 Million | - |
Net Receivables | 63.45 Thousand | 65.78 Thousand | 6226.00 |
Inventory | - | -65.78 Thousand | - |
Other Current Assets | - | 108.51 Thousand | 2123.00 |
Total Non-Current Assets | 3.77 Million | 1.83 Million | 332.36 Thousand |
Net PPE | 3.77 Million | 1.83 Million | 319.4 Thousand |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 5101.00 | -1.83 Million | 12.95 Thousand |
Other Assets | - | - | - |
Total Liabilities | 511.53 Thousand | 450.94 Thousand | 353.82 Thousand |
Total Current Liabilities | 408.83 Thousand | 289.55 Thousand | 133.87 Thousand |
Account Payables | 178.84 Thousand | 172.92 Thousand | 23.24 Thousand |
Tax Payables | - | - | - |
Short Term Debt | 54.65 Thousand | 52.15 Thousand | 50.35 Thousand |
Deferred Revenue | 71.33 Thousand | - | - |
Other Current Liabilities | 103.99 Thousand | 64.46 Thousand | 60.27 Thousand |
Total Non Current Liabilities | 102.7 Thousand | 161.39 Thousand | 219.94 Thousand |
Long-Term Debt | - | 161.39 Thousand | 219.95 Thousand |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | -1.00 |
Other Liabilities | - | - | 1.00 |
Total Equity | 9.04 Million | 10.15 Million | 868.04 Thousand |
Stock Holders Equity | 9.04 Million | 10.15 Million | 868.04 Thousand |
Common Stock | 11.41 Million | 11.07 Million | 1.02 Million |
Retained Earnings | -3.3 Million | -1.61 Million | -154.6 Thousand |
Accumulated other comprehensive income | 935.47 Thousand | 691.66 Thousand | -154.6 Thousand |
Common Stock Equity | 9.04 Million | 10.15 Million | 868.04 Thousand |
Capital Lease Obligation | 157.35 Thousand | 213.54 Thousand | 219.95 Thousand |
Total Investments | - | 2 Million | - |
Total Debt | 54.65 Thousand | 213.54 Thousand | 270.3 Thousand |
Net Debt | -5.6 Million | -6.45 Million | -610.85 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 9.55 Million | 9.78 Million | 9.78 Million | 10.6 Million | 10.6 Million | 10.6 Million |
Total Current Assets | 5.77 Million | 6.59 Million | 6.59 Million | 8.77 Million | 8.77 Million | 8.77 Million |
Cash And Short Term Investments | 5.65 Million | 6.41 Million | 6.41 Million | 8.66 Million | 8.66 Million | 8.66 Million |
Cash and Cash Equivalents | 5.65 Million | 6.41 Million | 6.41 Million | 6.66 Million | 6.66 Million | 6.66 Million |
Short Term Investments | - | - | - | 2 Million | 2 Million | 2 Million |
Net Receivables | 63.45 Thousand | 137.44 Thousand | - | 65.78 Thousand | 65.78 Thousand | - |
Inventory | - | -137.44 Thousand | - | -65.78 Thousand | -65.78 Thousand | - |
Other Current Assets | - | 179.94 Thousand | 179.94 Thousand | 108.51 Thousand | 108.51 Thousand | 108.51 Thousand |
Total Non-Current Assets | 3.77 Million | 3.18 Million | 3.18 Million | 1.83 Million | 1.83 Million | 1.83 Million |
Net PPE | 3.77 Million | 3.17 Million | 3.17 Million | 1.83 Million | 1.83 Million | 1.83 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5101.00 | 5104.00 | 5104.00 | -1.83 Million | -1.83 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 511.53 Thousand | 423.66 Thousand | 423.66 Thousand | 450.94 Thousand | 450.94 Thousand | 450.94 Thousand |
Total Current Liabilities | 408.83 Thousand | 289.62 Thousand | 289.62 Thousand | 289.55 Thousand | 289.55 Thousand | 289.55 Thousand |
Account Payables | 178.84 Thousand | 176.17 Thousand | 176.17 Thousand | 172.92 Thousand | 172.92 Thousand | 172.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 54.65 Thousand | 53.84 Thousand | - | 52.15 Thousand | 52.15 Thousand | - |
Deferred Revenue | 71.33 Thousand | -53.84 Thousand | - | - | - | - |
Other Current Liabilities | 103.99 Thousand | 113.45 Thousand | 113.45 Thousand | 64.46 Thousand | 64.46 Thousand | 116.62 Thousand |
Total Non Current Liabilities | 102.7 Thousand | 134.04 Thousand | 134.04 Thousand | 161.39 Thousand | 161.39 Thousand | 161.39 Thousand |
Long-Term Debt | - | 134.04 Thousand | 134.04 Thousand | 161.39 Thousand | 161.39 Thousand | 161.39 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.04 Million | 9.35 Million | 9.35 Million | 10.15 Million | 10.15 Million | 10.15 Million |
Stock Holders Equity | 9.04 Million | 9.35 Million | 9.35 Million | 10.15 Million | 10.15 Million | 10.15 Million |
Common Stock | 11.41 Million | 11.07 Million | 11.07 Million | 11.07 Million | 11.07 Million | 11.07 Million |
Retained Earnings | -3.3 Million | -2.52 Million | -2.52 Million | -1.61 Million | -1.61 Million | -1.61 Million |
Accumulated other comprehensive income | 935.47 Thousand | 811.71 Thousand | 811.71 Thousand | 691.66 Thousand | 691.66 Thousand | 691.66 Thousand |
Common Stock Equity | 9.04 Million | 9.35 Million | 9.35 Million | 10.15 Million | 10.15 Million | 10.15 Million |
Capital Lease Obligation | 157.35 Thousand | 187.88 Thousand | 187.88 Thousand | 213.54 Thousand | 213.54 Thousand | 213.54 Thousand |
Total Investments | - | - | - | 2 Million | 2 Million | 2 Million |
Total Debt | 54.65 Thousand | 134.04 Thousand | 134.04 Thousand | 213.54 Thousand | 213.54 Thousand | 161.39 Thousand |
Net Debt | -5.6 Million | -6.28 Million | -6.28 Million | -6.45 Million | -6.45 Million | -6.5 Million |
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