AUD 0.27
(0.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 8.88 Million | 55.83 Thousand |
Total Current Assets | 4.56 Million | 5440.00 |
Cash And Short Term Investments | 4.41 Million | - |
Cash and Cash Equivalents | 4.41 Million | - |
Short Term Investments | - | - |
Net Receivables | 133.99 Thousand | - |
Inventory | 16.95 Thousand | - |
Other Current Assets | 151.10 | 5440.00 |
Total Non-Current Assets | 4.32 Million | 50.39 Thousand |
Net PPE | 4.03 Million | 50.39 Thousand |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 282.35 Thousand | - |
Tax Assets | - | - |
Other Non Current Assets | - | - |
Other Assets | -0.00 | - |
Total Liabilities | 310.56 Thousand | 3000.00 |
Total Current Liabilities | 277.72 Thousand | 3000.00 |
Account Payables | 99.69 Thousand | - |
Tax Payables | - | - |
Short Term Debt | 37.46 Thousand | - |
Deferred Revenue | - | - |
Other Current Liabilities | 140.56 Thousand | 3000.00 |
Total Non Current Liabilities | 32.84 Thousand | - |
Long-Term Debt | 31.41 Thousand | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1427.00 | - |
Other Liabilities | - | - |
Total Equity | 8.57 Million | -10.44 Thousand |
Stock Holders Equity | 8.57 Million | -10.44 Thousand |
Common Stock | 8.96 Million | 10.00 |
Retained Earnings | -849.33 Thousand | -10.45 Thousand |
Accumulated other comprehensive income | 461.05 Thousand | - |
Common Stock Equity | 8.57 Million | -10.44 Thousand |
Capital Lease Obligation | 68.88 Thousand | - |
Total Investments | 282.35 Thousand | - |
Total Debt | 68.88 Thousand | - |
Net Debt | -4.34 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8861.18 | 8861.18 | 8.88 Million | 8884.59 | 8884.59 | 340.45 |
Total Current Assets | 3185.05 | 3185.05 | 4.56 Million | 4564.59 | 4564.59 | 293.22 |
Cash And Short Term Investments | 3075.25 | 3075.25 | 4.41 Million | 4413.49 | 4413.49 | 9.38 |
Cash and Cash Equivalents | 3075.25 | 3075.25 | 4.41 Million | 4413.49 | 4413.49 | 9.38 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 133.99 Thousand | - | - | - |
Inventory | - | - | 16.95 Thousand | - | - | - |
Other Current Assets | 109.80 | 109.80 | 151.10 | 151.10 | 151.10 | 283.84 |
Total Non-Current Assets | 5676.13 | 5676.13 | 4.32 Million | 4320.00 | 4320.00 | 47.22 |
Net PPE | 5208.64 | 5208.64 | 4.03 Million | 4037.65 | 4037.65 | 47.22 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 467.49 | 467.49 | 282.35 Thousand | 282.35 | 282.35 | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 395.60 | 395.60 | 310.56 Thousand | 310.57 | 310.57 | 529.49 |
Total Current Liabilities | 382.42 | 382.42 | 277.72 Thousand | 277.73 | 277.73 | 529.49 |
Account Payables | 271.09 | 271.09 | 99.69 Thousand | 99.69 | 99.69 | 100.10 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 37.46 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 111.33 | 111.33 | 140.56 Thousand | 178.03 | 178.03 | 429.39 |
Total Non Current Liabilities | 13.18 | 13.18 | 32.84 Thousand | 32.84 | 32.84 | - |
Long-Term Debt | 10.73 | 10.73 | 31.41 Thousand | 31.41 | 31.41 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 | 2.46 | 1427.00 | 1.43 | 1.43 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8465.58 | 8465.58 | 8.57 Million | 8574.03 | 8574.03 | -189.05 |
Stock Holders Equity | 8465.58 | 8465.58 | 8.57 Million | 8574.03 | 8574.03 | -189.05 |
Common Stock | 8962.30 | 8962.30 | 8.96 Million | 8962.30 | 8962.30 | 0.01 |
Retained Earnings | -1085.76 | -1085.76 | -849.33 Thousand | -849.33 | -849.33 | -189.06 |
Accumulated other comprehensive income | 589.03 | 589.03 | 461.05 Thousand | 461.05 | 461.05 | - |
Common Stock Equity | 8465.58 | 8465.58 | 8.57 Million | 8574.03 | 8574.03 | -189.05 |
Capital Lease Obligation | 50.79 | 50.79 | 68.88 Thousand | 68.88 | 68.88 | - |
Total Investments | 467.49 | 467.49 | 282.35 Thousand | 282.35 | 282.35 | - |
Total Debt | 10.73 | 10.73 | 68.88 Thousand | 31.41 | 31.41 | - |
Net Debt | -3064.53 | -3064.53 | -4.34 Million | -4382.08 | -4382.08 | -9.38 |
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