AUD 0.01
(10.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 53.4 Million | 55.36 Million | 20.57 Million | 13.6 Million | 5.66 Million | 2810.70 |
Total Current Assets | 2 Million | 12.47 Million | 2.88 Million | 3.23 Million | 562.51 Thousand | 678.41 |
Cash And Short Term Investments | 1.46 Million | 11.67 Million | 2.65 Million | 2.64 Million | 464.09 Thousand | 647.97 |
Cash and Cash Equivalents | 1.44 Million | 5.66 Million | 2.5 Million | 2.64 Million | 464.09 Thousand | 647.97 |
Short Term Investments | 11.72 Thousand | 6.01 Million | 150 Thousand | - | - | - |
Net Receivables | 115.12 Thousand | 348.32 Thousand | 86.17 Thousand | 157.17 Thousand | 51.39 Thousand | 18.91 Thousand |
Inventory | 318.14 Thousand | - | - | - | - | -18.91 Thousand |
Other Current Assets | 115.12 Thousand | 446.8 Thousand | 150.44 Thousand | 434.61 Thousand | 47.02 Thousand | 30.44 |
Total Non-Current Assets | 51.39 Million | 42.88 Million | 17.68 Million | 10.37 Million | 5.1 Million | 2132.29 |
Net PPE | 51.39 Million | 611.44 Thousand | 490.28 Thousand | 10.37 Thousand | 5104.50 | 2132.29 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 42.27 Million | 17.19 Million | 10.36 Million | 5.09 Million | -2132.29 |
Other Assets | - | -0.00 | - | - | -0.00 | - |
Total Liabilities | 1.36 Million | 4.51 Million | 1.52 Million | 1.44 Million | 1.07 Million | 755.06 |
Total Current Liabilities | 1.25 Million | 4.37 Million | 1.34 Million | 870.62 Thousand | 1.07 Million | 194.58 |
Account Payables | 906.59 Thousand | 3.48 Million | 802.25 Thousand | 739.23 Thousand | 392.45 Thousand | 64.69 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 39.21 Thousand | 34.19 Thousand | 29.74 Thousand | - | 578.94 Thousand | - |
Deferred Revenue | 75.77 Thousand | - | - | - | - | - |
Other Current Liabilities | 236.76 Thousand | 857.84 Thousand | 515.07 Thousand | 131.39 Thousand | 99.36 Thousand | 129.89 |
Total Non Current Liabilities | 104.16 Thousand | 143.38 Thousand | 177.57 Thousand | 578.94 Thousand | - | 560.48 |
Long-Term Debt | - | 143.38 Thousand | 177.57 Thousand | 578.94 Thousand | - | 560.48 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.16 Thousand | -1.00 | - | -1.00 | - | -560.48 |
Other Liabilities | - | 1.00 | - | 1.00 | - | -0.00 |
Total Equity | 52.03 Million | 50.84 Million | 19.05 Million | 12.15 Million | 4.59 Million | 2055.64 |
Stock Holders Equity | 52.03 Million | 50.84 Million | 19.05 Million | 12.15 Million | 4.59 Million | 2055.64 |
Common Stock | 105.38 Million | 97.1 Million | 60.95 Million | 52.03 Million | 43.38 Million | 40.26 Thousand |
Retained Earnings | -54.51 Million | -48.19 Million | -42.67 Million | -40.77 Million | -39.49 Million | -38.28 Thousand |
Accumulated other comprehensive income | 1.16 Million | 1.93 Million | 770.41 Thousand | 904.03 Thousand | 704.02 Thousand | 74.52 Thousand |
Common Stock Equity | 52.03 Million | 50.84 Million | 19.05 Million | 12.15 Million | 4.59 Million | 2055.64 |
Capital Lease Obligation | 143.38 Thousand | 143.38 Thousand | 177.57 Thousand | - | - | - |
Total Investments | 11.72 Thousand | 6.01 Million | 150 Thousand | - | - | - |
Total Debt | 143.38 Thousand | 177.57 Thousand | 207.31 Thousand | 578.94 Thousand | 578.94 Thousand | 560.48 Thousand |
Net Debt | -1.3 Million | -5.48 Million | -2.29 Million | -2.06 Million | 114.84 Thousand | 559.83 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 53.4 Million | 53.4 Million | 55.71 Million | 55.36 Million | 55.36 Million | 34.18 Million |
Total Current Assets | 2 Million | 2 Million | 3.77 Million | 12.47 Million | 12.47 Million | 3.46 Million |
Cash And Short Term Investments | 1.46 Million | 1.46 Million | 2.83 Million | 11.67 Million | 11.67 Million | 2.88 Million |
Cash and Cash Equivalents | 1.44 Million | 1.44 Million | 2.82 Million | 5.66 Million | 5.66 Million | 2.88 Million |
Short Term Investments | 11.72 Thousand | 11.72 Thousand | 11.72 Thousand | 6.01 Million | 6.01 Million | - |
Net Receivables | 115.12 Thousand | 115.12 Thousand | 572.15 Thousand | 348.32 Thousand | 348.32 Thousand | 209.02 Thousand |
Inventory | - | 318.14 Thousand | - | - | - | - |
Other Current Assets | 433.26 Thousand | 115.12 Thousand | 368.91 Thousand | 446.8 Thousand | 446.8 Thousand | 362.79 Thousand |
Total Non-Current Assets | 51.39 Million | 51.39 Million | 51.93 Million | 42.88 Million | 42.88 Million | 30.72 Million |
Net PPE | 426.57 Thousand | 51.39 Million | 494.34 Thousand | 611.44 Thousand | 611.44 Thousand | 493.02 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 50.96 Million | - | 51.44 Million | 42.27 Million | 42.27 Million | 30.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.36 Million | 1.36 Million | 1.15 Million | 4.51 Million | 4.51 Million | 1.87 Million |
Total Current Liabilities | 1.25 Million | 1.25 Million | 1.03 Million | 4.37 Million | 4.37 Million | 1.71 Million |
Account Payables | 906.59 Thousand | 906.59 Thousand | 795.37 Thousand | 4.19 Million | 3.48 Million | 1.54 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 39.21 Thousand | 39.21 Thousand | 36.63 Thousand | 34.19 Thousand | 34.19 Thousand | 31.94 Thousand |
Deferred Revenue | - | 75.77 Thousand | - | - | - | 1.00 |
Other Current Liabilities | 312.54 Thousand | 236.76 Thousand | 201.51 Thousand | 144.39 Thousand | 857.84 Thousand | 135.55 Thousand |
Total Non Current Liabilities | 104.16 Thousand | 104.16 Thousand | 124.48 Thousand | 143.38 Thousand | 143.38 Thousand | 161.11 Thousand |
Long-Term Debt | - | - | 124.48 Thousand | 143.38 Thousand | 143.38 Thousand | 161.11 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 104.16 Thousand | -1.00 | -1.00 | -1.00 | -1.00 |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 52.03 Million | 52.03 Million | 54.55 Million | 50.84 Million | 50.84 Million | 32.31 Million |
Stock Holders Equity | 52.03 Million | 52.03 Million | 54.55 Million | 50.84 Million | 50.84 Million | 32.31 Million |
Common Stock | 105.38 Million | 105.38 Million | 105 Million | 97.1 Million | 97.1 Million | 75.67 Million |
Retained Earnings | -54.51 Million | -54.51 Million | -51.64 Million | -48.19 Million | -48.19 Million | -45.24 Million |
Accumulated other comprehensive income | 1.16 Million | 1.16 Million | 1.19 Million | 1.93 Million | 1.93 Million | 1.87 Million |
Common Stock Equity | 52.03 Million | 52.03 Million | 54.55 Million | 50.84 Million | 50.84 Million | 32.31 Million |
Capital Lease Obligation | 104.16 Thousand | 143.38 Thousand | 124.48 Thousand | 143.38 Thousand | 143.38 Thousand | 161.11 Thousand |
Total Investments | 11.72 Thousand | 11.72 Thousand | 11.72 Thousand | 6.01 Million | 6.01 Million | - |
Total Debt | 143.38 Thousand | 143.38 Thousand | 161.11 Thousand | 177.57 Thousand | 177.57 Thousand | 193.05 Thousand |
Net Debt | -1.3 Million | -1.3 Million | -2.66 Million | -5.48 Million | -5.48 Million | -2.69 Million |
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