AUD 4.65
(-3.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.15 Million | 26.91 Million | 24.11 Million | 4.09 Million | 2.86 Million | 5.71 Million |
Total Current Assets | 30.79 Million | 26.77 Million | 24 Million | 4.01 Million | 2.29 Million | 4.39 Million |
Cash And Short Term Investments | 24.28 Million | 22.33 Million | 21.6 Million | 2.48 Million | 1.42 Million | 3.48 Million |
Cash and Cash Equivalents | 24.28 Million | 22.33 Million | 21.6 Million | 2.48 Million | 1.42 Million | 3.48 Million |
Short Term Investments | 50 Thousand | 59 Thousand | 9000.00 | - | - | - |
Net Receivables | 5.85 Million | 4.05 Million | 2.15 Million | 1.39 Million | 797.85 Thousand | 767.96 Thousand |
Inventory | 1.00 | 1.00 | - | - | - | - |
Other Current Assets | 650 Thousand | 377 Thousand | 244.76 Thousand | 135.08 Thousand | 76.63 Thousand | 137.74 Thousand |
Total Non-Current Assets | 362.99 Thousand | 144 Thousand | 104.66 Thousand | 75.45 Thousand | 563.88 Thousand | 1.26 Million |
Net PPE | 283 Thousand | 69 Thousand | 46.84 Thousand | 21.27 Thousand | 43.05 Thousand | 42.88 Thousand |
Good Will And Intangible Assets | - | - | - | - | 454.92 Thousand | 1.21 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 454.92 Thousand | 1.21 Million |
Long-Term Investments | 12 Thousand | 9000.00 | 7469.00 | 3841.00 | 5017.00 | 6511.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 67.99 Thousand | 66 Thousand | 50.34 Thousand | 50.34 Thousand | 60.88 Thousand | -1.26 Million |
Other Assets | 1.00 | - | - | 1.00 | - | 64.26 Thousand |
Total Liabilities | 3.77 Million | 2.68 Million | 2.21 Million | 1.44 Million | 1.06 Million | 762.26 Thousand |
Total Current Liabilities | 3.7 Million | 2.63 Million | 2.16 Million | 1.39 Million | 1.01 Million | 711.91 Thousand |
Account Payables | 1.33 Million | 800 Thousand | 1.43 Million | 717.59 Thousand | 658.91 Thousand | 87.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 130 Thousand | 1.00 | - | - | - | -63.6 Thousand |
Deferred Revenue | 67 Thousand | 149 Thousand | 135.33 Thousand | 98.42 Thousand | 64.05 Thousand | 63.6 Thousand |
Other Current Liabilities | 2.17 Million | 1.68 Million | 592.25 Thousand | 579.6 Thousand | 291.24 Thousand | 624.49 Thousand |
Total Non Current Liabilities | 63.99 Thousand | 49.99 Thousand | 50.34 Thousand | 50.34 Thousand | 50.34 Thousand | 50.34 Thousand |
Long-Term Debt | 14 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 49.99 Thousand | 49.99 Thousand | 50.34 Thousand | 50.34 Thousand | 50.34 Thousand | 50.34 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | - |
Total Equity | 27.38 Million | 24.23 Million | 21.89 Million | 2.64 Million | 1.79 Million | 4.95 Million |
Stock Holders Equity | 27.38 Million | 24.23 Million | 21.89 Million | 2.64 Million | 1.79 Million | 4.95 Million |
Common Stock | 43.41 Million | 43.41 Million | 43.41 Million | 24.25 Million | 21.13 Million | 21.13 Million |
Retained Earnings | -18.59 Million | -20.17 Million | -21.62 Million | -21.59 Million | -19.44 Million | -16.29 Million |
Accumulated other comprehensive income | 2.55 Million | 989 Thousand | 107.26 Thousand | -12.18 Thousand | 104.23 Thousand | 116.13 Thousand |
Common Stock Equity | 27.38 Million | 24.23 Million | 21.89 Million | 2.64 Million | 1.79 Million | 4.95 Million |
Capital Lease Obligation | 14 Thousand | - | - | - | - | - |
Total Investments | 12 Thousand | 9000.00 | 7469.00 | 3841.00 | 5017.00 | 6511.00 |
Total Debt | 144 Thousand | - | - | - | - | - |
Net Debt | -24.14 Million | -22.33 Million | -21.6 Million | -2.48 Million | -1.42 Million | -3.48 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 32.85 Million | 31.15 Million | 31.15 Million | 29.28 Million | 26.91 Million | 26.91 Million |
Total Current Assets | 32.53 Million | 30.79 Million | 30.79 Million | 29.1 Million | 26.77 Million | 26.77 Million |
Cash And Short Term Investments | 25.21 Million | 24.28 Million | 24.28 Million | 22.95 Million | 22.33 Million | 22.33 Million |
Cash and Cash Equivalents | 25.12 Million | 24.28 Million | 24.28 Million | 22.95 Million | 22.33 Million | 22.33 Million |
Short Term Investments | 91 Thousand | 50 Thousand | 50 Thousand | - | 59 Thousand | 59 Thousand |
Net Receivables | 6.2 Million | 5.85 Million | 5.85 Million | 5.43 Million | 4.05 Million | 4.05 Million |
Inventory | 822 Thousand | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 292.99 Thousand | 650 Thousand | 650 Thousand | 711 Thousand | 377 Thousand | 377 Thousand |
Total Non-Current Assets | 318 Thousand | 362.99 Thousand | 362.99 Thousand | 181 Thousand | 144 Thousand | 144 Thousand |
Net PPE | 237 Thousand | 283 Thousand | 283 Thousand | 104 Thousand | 69 Thousand | 69 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 13 Thousand | 12 Thousand | 12 Thousand | 9000.00 | 9000.00 | 9000.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 68 Thousand | 67.99 Thousand | 67.99 Thousand | 68 Thousand | 66 Thousand | 66 Thousand |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 4.18 Million | 3.77 Million | 3.77 Million | 3.47 Million | 2.68 Million | 2.68 Million |
Total Current Liabilities | 4.13 Million | 3.7 Million | 3.7 Million | 3.42 Million | 2.63 Million | 2.63 Million |
Account Payables | 1.35 Million | 1.33 Million | 3.17 Million | 1.03 Million | 800 Thousand | 2.48 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 79 Thousand | 130 Thousand | 130 Thousand | 1.00 | 1.00 | -1.93 Million |
Deferred Revenue | 117 Thousand | 67 Thousand | 67 Thousand | 123 Thousand | 149 Thousand | 149 Thousand |
Other Current Liabilities | 2.58 Million | 2.17 Million | 339 Thousand | 2.26 Million | 1.68 Million | 1.93 Million |
Total Non Current Liabilities | 50 Thousand | 63.99 Thousand | 63.99 Thousand | 49.99 Thousand | 49.99 Thousand | 49.99 Thousand |
Long-Term Debt | - | 14 Thousand | 14 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50 Thousand | 49.99 Thousand | 49.99 Thousand | 49.99 Thousand | 49.99 Thousand | 49.99 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 28.67 Million | 27.38 Million | 27.38 Million | 25.81 Million | 24.23 Million | 24.23 Million |
Stock Holders Equity | 28.67 Million | 27.38 Million | 27.38 Million | 25.81 Million | 24.23 Million | 24.23 Million |
Common Stock | 43.87 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million | 43.41 Million |
Retained Earnings | -18.31 Million | -18.59 Million | -18.59 Million | -19.33 Million | -20.17 Million | -20.17 Million |
Accumulated other comprehensive income | 3.11 Million | 2.55 Million | 2.55 Million | 1.73 Million | 989 Thousand | 989 Thousand |
Common Stock Equity | 28.67 Million | 27.38 Million | 27.38 Million | 25.81 Million | 24.23 Million | 24.23 Million |
Capital Lease Obligation | 79 Thousand | 14 Thousand | 14 Thousand | - | - | - |
Total Investments | 104 Thousand | 12 Thousand | 12 Thousand | 9000.00 | 9000.00 | 9000.00 |
Total Debt | 79 Thousand | 144 Thousand | 144 Thousand | - | - | - |
Net Debt | -25.04 Million | -24.14 Million | -24.14 Million | -22.95 Million | -22.33 Million | -22.33 Million |
IAI
HINDWAREAP
BTPN
002085
CLSEL
GPRE