AUD 0.1
(6.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.75 Million | 6.74 Million | 7.33 Million | 7.45 Million | 2.9 Million | 1.98 Million |
Total Current Assets | 2.45 Million | 6.07 Million | 6.26 Million | 7.11 Million | 2.21 Million | 1.21 Million |
Cash And Short Term Investments | 1.97 Million | 4.49 Million | 5.69 Million | 6.81 Million | 1.95 Million | 722.4 Thousand |
Cash and Cash Equivalents | 1.97 Million | 4.49 Million | 5.69 Million | 6.81 Million | 1.95 Million | 722.4 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 274.15 Thousand | 1.48 Million | 408.24 Thousand | 245.54 Thousand | 205.69 Thousand | 327.73 Thousand |
Inventory | 10.72 Thousand | 11.12 Thousand | 65.66 Thousand | 18.75 Thousand | 6134.15 | - |
Other Current Assets | 193.69 Thousand | 90.62 Thousand | 100.42 Thousand | 36.75 Thousand | 48.56 Thousand | 167.08 Thousand |
Total Non-Current Assets | 7.3 Million | 669.33 Thousand | 1.06 Million | 340.57 Thousand | 691.11 Thousand | 770.12 Thousand |
Net PPE | 1.05 Million | 669.33 Thousand | 1.06 Million | 340.57 Thousand | 651.4 Thousand | 458.22 Thousand |
Good Will And Intangible Assets | 4.26 Million | - | - | - | - | 248.57 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.26 Million | - | - | - | - | 248.57 Thousand |
Long-Term Investments | - | - | - | - | 39.7 Thousand | 63.31 Thousand |
Tax Assets | - | - | - | - | - | 0.55 |
Other Non Current Assets | 1.98 Million | - | - | - | 1.00 | 0.45 |
Other Assets | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 6.23 Million | 7.1 Million | 1.74 Million | 710.56 Thousand | 1.05 Million | 948.3 Thousand |
Total Current Liabilities | 5.9 Million | 2.23 Million | 1.35 Million | 700.53 Thousand | 636.92 Thousand | 603.93 Thousand |
Account Payables | 220.63 Thousand | 960.59 Thousand | 264.58 Thousand | 362.89 Thousand | 222.11 Thousand | 255.31 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 375.54 Thousand | 407.81 Thousand | 442.78 Thousand | 50.97 Thousand | 211 Thousand | - |
Deferred Revenue | 1.00 | - | 1.00 | 43.74 Thousand | 1.00 | - |
Other Current Liabilities | 5.31 Million | 869.21 Thousand | 649.44 Thousand | 242.92 Thousand | 203.8 Thousand | 348.61 Thousand |
Total Non Current Liabilities | 332.93 Thousand | 4.87 Million | 387.58 Thousand | 10.02 Thousand | 416.45 Thousand | 344.36 Thousand |
Long-Term Debt | 227.18 Thousand | 2.61 Million | 281.79 Thousand | 7736.00 | 366.28 Thousand | 344.36 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 105.75 Thousand | 2.25 Million | 105.79 Thousand | 2289.00 | 50.16 Thousand | - |
Other Liabilities | 1.00 | - | - | - | 1.00 | - |
Total Equity | 3.51 Million | -360.66 Thousand | 5.58 Million | 6.74 Million | 1.84 Million | 1.03 Million |
Stock Holders Equity | 3.51 Million | -360.66 Thousand | 5.58 Million | 6.74 Million | 1.84 Million | 1.03 Million |
Common Stock | 59.64 Million | 49.72 Million | 45.2 Million | 37.54 Million | 32.18 Million | 26.65 Million |
Retained Earnings | -69.22 Million | -59.96 Million | -48.54 Million | -35.45 Million | -33.26 Million | -27.89 Million |
Accumulated other comprehensive income | 13.09 Million | 9.88 Million | 8.92 Million | 4.65 Million | 2.92 Million | 2.28 Million |
Common Stock Equity | 3.51 Million | -360.66 Thousand | 5.58 Million | 6.74 Million | 1.84 Million | 1.03 Million |
Capital Lease Obligation | 332.93 Thousand | 276.56 Thousand | 387.58 Thousand | 10.02 Thousand | 50.16 Thousand | - |
Total Investments | - | - | - | - | 39.7 Thousand | 63.31 Thousand |
Total Debt | 708.47 Thousand | 407.81 Thousand | 830.37 Thousand | 60.99 Thousand | 627.45 Thousand | 344.36 Thousand |
Net Debt | -1.26 Million | -4.08 Million | -4.85 Million | -6.75 Million | -1.32 Million | -378.03 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.75 Million | 9.75 Million | 2.74 Million | 6.74 Million | 6.74 Million | 3.82 Million |
Total Current Assets | 2.45 Million | 2.45 Million | 2.3 Million | 6.07 Million | 6.07 Million | 2.99 Million |
Cash And Short Term Investments | 1.97 Million | 1.97 Million | 1.72 Million | 4.49 Million | 4.49 Million | 2.65 Million |
Cash and Cash Equivalents | 1.97 Million | 1.97 Million | 1.72 Million | 4.49 Million | 4.49 Million | 2.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 274.15 Thousand | 274.15 Thousand | 104.4 Thousand | 1.48 Million | 1.48 Million | 109.56 Thousand |
Inventory | 10.72 Thousand | 10.72 Thousand | 10.77 Thousand | 11.12 Thousand | 11.12 Thousand | 45.17 Thousand |
Other Current Assets | 193.69 Thousand | 193.69 Thousand | 464.77 Thousand | 90.62 Thousand | 90.62 Thousand | 185.45 Thousand |
Total Non-Current Assets | 7.3 Million | 7.3 Million | 439.89 Thousand | 669.33 Thousand | 669.33 Thousand | 827.08 Thousand |
Net PPE | 1.05 Million | 1.05 Million | 439.89 Thousand | 669.33 Thousand | 669.33 Thousand | 827.08 Thousand |
Good Will And Intangible Assets | 4.26 Million | 4.26 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.26 Million | 4.26 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.98 Million | 1.98 Million | 1.00 | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 6.23 Million | 6.23 Million | 5.87 Million | 7.1 Million | 7.1 Million | 1.37 Million |
Total Current Liabilities | 5.9 Million | 5.9 Million | 5.87 Million | 2.23 Million | 2.23 Million | 1.19 Million |
Account Payables | 220.63 Thousand | 1.24 Million | 372.67 Thousand | 960.59 Thousand | 960.59 Thousand | 676.33 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 375.54 Thousand | 375.54 Thousand | 3.04 Million | 407.81 Thousand | 407.81 Thousand | 406.41 Thousand |
Deferred Revenue | 1.00 | 1.00 | 1.00 | - | - | -406.41 Thousand |
Other Current Liabilities | 5.31 Million | 4.28 Million | 2.45 Million | 869.21 Thousand | 869.21 Thousand | 516.59 Thousand |
Total Non Current Liabilities | 332.93 Thousand | 332.93 Thousand | - | 4.87 Million | 4.87 Million | 185.93 Thousand |
Long-Term Debt | 227.18 Thousand | 227.18 Thousand | - | 2.61 Million | 2.61 Million | 185.19 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 105.75 Thousand | 105.75 Thousand | - | 2.25 Million | 2.25 Million | 746.00 |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 3.51 Million | 3.51 Million | -3.13 Million | -360.66 Thousand | -360.66 Thousand | 2.44 Million |
Stock Holders Equity | 3.51 Million | 3.51 Million | -3.13 Million | -360.66 Thousand | -360.66 Thousand | 2.44 Million |
Common Stock | 59.64 Million | 59.64 Million | 52.35 Million | 49.72 Million | 49.72 Million | 48.25 Million |
Retained Earnings | -69.22 Million | -69.22 Million | -66.05 Million | -59.96 Million | -59.96 Million | -54.91 Million |
Accumulated other comprehensive income | 13.09 Million | 13.09 Million | 10.57 Million | 9.88 Million | 9.88 Million | 9.1 Million |
Common Stock Equity | 3.51 Million | 3.51 Million | -3.13 Million | -360.66 Thousand | -360.66 Thousand | 2.44 Million |
Capital Lease Obligation | 332.93 Thousand | 332.93 Thousand | 202.84 Thousand | 276.56 Thousand | 276.56 Thousand | 185.93 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 708.47 Thousand | 708.47 Thousand | 3.04 Million | 407.81 Thousand | 407.81 Thousand | 592.35 Thousand |
Net Debt | -1.26 Million | -1.26 Million | 1.31 Million | -4.08 Million | -4.08 Million | -2.06 Million |
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