AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 5.45 Million | 7.65 Million | 6.32 Million | 1.3 Million |
Total Current Assets | 1.82 Million | 2.1 Million | 3.65 Million | 1.01 Million |
Cash And Short Term Investments | 1.73 Million | 1.94 Million | 3.55 Million | 897.24 Thousand |
Cash and Cash Equivalents | 1.73 Million | 1.94 Million | 3.55 Million | 897.24 Thousand |
Short Term Investments | -9352.00 | - | - | - |
Net Receivables | 22.24 Thousand | 51.86 Thousand | 49.2 Thousand | 28.02 Thousand |
Inventory | - | - | - | - |
Other Current Assets | - | 117.51 Thousand | 46.93 Thousand | 85.35 Thousand |
Total Non-Current Assets | 3.62 Million | 5.54 Million | 2.66 Million | 290.4 Thousand |
Net PPE | 3.44 Million | 5.53 Million | 2.65 Million | 161.43 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 174.35 Thousand | 9352.00 | 9352.00 | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | - | - | 128.97 Thousand |
Other Assets | - | - | - | 1.00 |
Total Liabilities | 900.85 Thousand | 186.59 Thousand | 300.07 Thousand | 256.06 Thousand |
Total Current Liabilities | 278.07 Thousand | 150.59 Thousand | 233.09 Thousand | 48.96 Thousand |
Account Payables | 25.83 Thousand | 39.18 Thousand | 132.55 Thousand | - |
Tax Payables | - | - | - | - |
Short Term Debt | 34.34 Thousand | 18.97 Thousand | 22.94 Thousand | 22.71 Thousand |
Deferred Revenue | 22.16 Thousand | - | - | - |
Other Current Liabilities | 195.73 Thousand | 92.43 Thousand | 77.59 Thousand | 26.24 Thousand |
Total Non Current Liabilities | 622.77 Thousand | 36 Thousand | 66.97 Thousand | 207.1 Thousand |
Long-Term Debt | 558.92 Thousand | 36 Thousand | 66.97 Thousand | 166.01 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 63.85 Thousand | - | - | 41.09 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 4.55 Million | 7.46 Million | 6.02 Million | 1.04 Million |
Stock Holders Equity | 4.55 Million | 7.46 Million | 6.02 Million | 1.04 Million |
Common Stock | 9.45 Million | 8.75 Million | 6.72 Million | 1.08 Million |
Retained Earnings | -5.69 Million | -1.61 Million | -1.01 Million | -377.16 Thousand |
Accumulated other comprehensive income | 795.82 Thousand | 334.85 Thousand | 311.06 Thousand | 336.62 Thousand |
Common Stock Equity | 4.55 Million | 7.46 Million | 6.02 Million | 1.04 Million |
Capital Lease Obligation | 98.19 Thousand | 18.97 Thousand | 41.92 Thousand | 41.09 Thousand |
Total Investments | 165 Thousand | 9352.00 | 9352.00 | - |
Total Debt | 558.92 Thousand | 54.97 Thousand | 89.92 Thousand | 229.82 Thousand |
Net Debt | -1.17 Million | -1.88 Million | -3.46 Million | -667.42 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.45 Million | 5.12 Million | 7.65 Million | 7.65 Million | 8.16 Million | 6.32 Million |
Total Current Assets | 1.82 Million | 1.39 Million | 2.1 Million | 2.1 Million | 3.56 Million | 3.65 Million |
Cash And Short Term Investments | 1.73 Million | 1.27 Million | 1.94 Million | 1.94 Million | 3.31 Million | 3.55 Million |
Cash and Cash Equivalents | 1.73 Million | 1.27 Million | 1.94 Million | 1.94 Million | 3.31 Million | 3.55 Million |
Short Term Investments | -9352.00 | - | - | - | - | - |
Net Receivables | 22.24 Thousand | 50.24 Thousand | 51.86 Thousand | 51.86 Thousand | 176.17 Thousand | 49.2 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 78.27 Thousand | 117.51 Thousand | 117.51 Thousand | 72.78 Thousand | 46.93 Thousand |
Total Non-Current Assets | 3.62 Million | 3.72 Million | 5.54 Million | 5.54 Million | 4.6 Million | 2.66 Million |
Net PPE | 3.44 Million | 129.65 Thousand | 5.53 Million | 5.53 Million | 211.83 Thousand | 2.65 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 174.35 Thousand | 380 Thousand | 9352.00 | 9352.00 | - | 9352.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 3.21 Million | - | - | 4.39 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 900.85 Thousand | 287.82 Thousand | 186.59 Thousand | 186.59 Thousand | 466.46 Thousand | 300.07 Thousand |
Total Current Liabilities | 278.07 Thousand | 257.82 Thousand | 150.59 Thousand | 150.59 Thousand | 416.88 Thousand | 233.09 Thousand |
Account Payables | 25.83 Thousand | - | 39.18 Thousand | 39.18 Thousand | 52.65 Thousand | 132.55 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34.34 Thousand | 7588.00 | 18.97 Thousand | 18.97 Thousand | 22.83 Thousand | 22.94 Thousand |
Deferred Revenue | 22.16 Thousand | - | - | - | - | - |
Other Current Liabilities | 195.73 Thousand | 250.23 Thousand | 92.43 Thousand | 92.43 Thousand | 341.38 Thousand | 77.59 Thousand |
Total Non Current Liabilities | 622.77 Thousand | 30 Thousand | 36 Thousand | 36 Thousand | 49.58 Thousand | 66.97 Thousand |
Long-Term Debt | 558.92 Thousand | 30 Thousand | 36 Thousand | 36 Thousand | 42 Thousand | 66.97 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.85 Thousand | - | - | - | 7588.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.55 Million | 4.83 Million | 7.46 Million | 7.46 Million | 7.7 Million | 6.02 Million |
Stock Holders Equity | 4.55 Million | 4.83 Million | 7.46 Million | 7.46 Million | 7.7 Million | 6.02 Million |
Common Stock | 9.45 Million | 9.37 Million | 8.75 Million | 8.75 Million | 8.73 Million | 6.72 Million |
Retained Earnings | -5.69 Million | -4.87 Million | -1.61 Million | -1.61 Million | -1.35 Million | -1.01 Million |
Accumulated other comprehensive income | 795.82 Thousand | 334.85 Thousand | 334.85 Thousand | 334.85 Thousand | 322.07 Thousand | 311.06 Thousand |
Common Stock Equity | 4.55 Million | 4.83 Million | 7.46 Million | 7.46 Million | 7.7 Million | 6.02 Million |
Capital Lease Obligation | 98.19 Thousand | - | 18.97 Thousand | 18.97 Thousand | 7588.00 | 41.92 Thousand |
Total Investments | 165 Thousand | 380 Thousand | 9352.00 | 9352.00 | - | 9352.00 |
Total Debt | 558.92 Thousand | 37.58 Thousand | 54.97 Thousand | 54.97 Thousand | 72.42 Thousand | 89.92 Thousand |
Net Debt | -1.17 Million | -1.23 Million | -1.88 Million | -1.88 Million | -3.24 Million | -3.46 Million |
HASTIFIN
002841
603439
DLCG
EMAN
PIK