AUD 1.7
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 106.71 Million | 106.18 Million | 103.12 Million | 81.77 Million | 68.9 Million | 73.77 Million |
Total Current Assets | 3.43 Million | 3.51 Million | 3.87 Million | 3.15 Million | 2.62 Million | 2.82 Million |
Cash And Short Term Investments | 1.46 Million | 1.64 Million | 2.02 Million | 1.49 Million | 712 Thousand | 1.01 Million |
Cash and Cash Equivalents | 1.43 Million | 1.6 Million | 1.83 Million | 1.46 Million | 693 Thousand | 954 Thousand |
Short Term Investments | 30 Thousand | 39 Thousand | 196 Thousand | 29 Thousand | 19 Thousand | 60 Thousand |
Net Receivables | 123 Thousand | 224 Thousand | 222 Thousand | 188 Thousand | 347 Thousand | 305 Thousand |
Inventory | 1.38 Million | 1.33 Million | 1.33 Million | 1.19 Million | 1.15 Million | 1.21 Million |
Other Current Assets | 63 Thousand | 309 Thousand | 290 Thousand | 283 Thousand | 411 Thousand | 60 Thousand |
Total Non-Current Assets | 103.28 Million | 102.67 Million | 99.24 Million | 78.61 Million | 66.28 Million | 70.95 Million |
Net PPE | 53.76 Million | 53.9 Million | 48.72 Million | 40.7 Million | 31.69 Million | 35.62 Million |
Good Will And Intangible Assets | 2.41 Million | 2.41 Million | 2.36 Million | 2.37 Million | 1.8 Million | 1.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.41 Million | 2.41 Million | 2.36 Million | 2.37 Million | 1.8 Million | 1.8 Million |
Long-Term Investments | 47.1 Million | 46.34 Million | 48.15 Million | 35.53 Million | 32.7 Million | 33.52 Million |
Tax Assets | -47.1 Million | 56.32 Million | 51.09 Million | 43.08 Million | 33.58 Million | 37.43 Million |
Other Non Current Assets | 47.1 Million | -56.31 Million | -51.09 Million | -43.07 Million | -33.5 Million | -37.43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.91 Million | 43.46 Million | 45.38 Million | 37.02 Million | 32.73 Million | 32.81 Million |
Total Current Liabilities | 4.6 Million | 4.87 Million | 5.69 Million | 4.22 Million | 2.67 Million | 3.65 Million |
Account Payables | 2.07 Million | 1.87 Million | 2.56 Million | 2.18 Million | 1.2 Million | 2.36 Million |
Tax Payables | 364 Thousand | 521 Thousand | 396 Thousand | 3000.00 | - | - |
Short Term Debt | 144 Thousand | 192 Thousand | 227 Thousand | 217 Thousand | 141 Thousand | 133 Thousand |
Deferred Revenue | 364 Thousand | -192 Thousand | -227 Thousand | -217 Thousand | -141 Thousand | -142 Thousand |
Other Current Liabilities | 2.01 Million | 3 Million | 3.12 Million | 2.03 Million | 1.47 Million | 1.29 Million |
Total Non Current Liabilities | 35.31 Million | 38.59 Million | 39.68 Million | 32.8 Million | 30.05 Million | 29.16 Million |
Long-Term Debt | 26.2 Million | 29.97 Million | 31.65 Million | 28.33 Million | 28.11 Million | 25.24 Million |
Deferred Revenue Non Current | 263 Thousand | 29.61 Million | 31.47 Million | 27.92 Million | 27.85 Million | 25.06 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47 Thousand | -29.56 Million | -31.43 Million | -27.88 Million | -27.82 Million | -25.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.8 Million | 62.71 Million | 57.73 Million | 44.75 Million | 36.17 Million | 40.96 Million |
Stock Holders Equity | 66.8 Million | 62.71 Million | 57.73 Million | 44.75 Million | 36.17 Million | 40.96 Million |
Common Stock | 33.08 Million | 30.08 Million | 27.27 Million | 25.93 Million | 25.93 Million | 24.12 Million |
Retained Earnings | 12.59 Million | 12.2 Million | 13.77 Million | 8.2 Million | 3.94 Million | 6.85 Million |
Accumulated other comprehensive income | 21.12 Million | 20.42 Million | 16.68 Million | 10.6 Million | 6.29 Million | 9.98 Million |
Common Stock Equity | 66.8 Million | 62.71 Million | 57.73 Million | 44.75 Million | 36.17 Million | 40.96 Million |
Capital Lease Obligation | 407 Thousand | 599 Thousand | 451 Thousand | 668 Thousand | 432 Thousand | 345 Thousand |
Total Investments | 30 Thousand | 39 Thousand | 196 Thousand | 29 Thousand | 19 Thousand | 60 Thousand |
Total Debt | 26.2 Million | 30.16 Million | 31.88 Million | 28.55 Million | 28.25 Million | 25.37 Million |
Net Debt | 24.77 Million | 28.55 Million | 30.05 Million | 27.08 Million | 27.56 Million | 24.42 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 106.71 Million | 106.71 Million | 106.71 Million | 106.1 Million | 106.1 Million | 106.18 Million |
Total Current Assets | 3.43 Million | 3.43 Million | 3.43 Million | 3.45 Million | 3.45 Million | 3.51 Million |
Cash And Short Term Investments | 1.46 Million | 1.46 Million | 1.46 Million | 1.38 Million | 1.38 Million | 1.64 Million |
Cash and Cash Equivalents | 1.43 Million | 1.43 Million | 1.43 Million | 1.38 Million | 1.38 Million | 1.6 Million |
Short Term Investments | 30 Thousand | 30 Thousand | 30 Thousand | - | - | 39 Thousand |
Net Receivables | 123 Thousand | 186 Thousand | 123 Thousand | 242 Thousand | 242 Thousand | 224 Thousand |
Inventory | 1.38 Million | 1.38 Million | 1.38 Million | 1.45 Million | 1.45 Million | 1.33 Million |
Other Current Assets | 63 Thousand | 397 Thousand | 63 Thousand | 375 Thousand | 375 Thousand | 309 Thousand |
Total Non-Current Assets | 103.28 Million | 103.28 Million | 103.28 Million | 102.65 Million | 102.65 Million | 102.67 Million |
Net PPE | 53.76 Million | 53.76 Million | 53.76 Million | 53.9 Million | 53.9 Million | 53.9 Million |
Good Will And Intangible Assets | 2.41 Million | - | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.41 Million | - | 2.41 Million | 2.41 Million | 2.41 Million | 2.41 Million |
Long-Term Investments | 47.1 Million | 47.1 Million | - | 46.3 Million | - | 46.34 Million |
Tax Assets | -47.1 Million | - | - | - | - | 56.32 Million |
Other Non Current Assets | 47.1 Million | 2.41 Million | 47.1 Million | 30 Thousand | 46.33 Million | -56.31 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.91 Million | 39.91 Million | 39.91 Million | 41.41 Million | 41.41 Million | 43.46 Million |
Total Current Liabilities | 4.6 Million | 4.6 Million | 4.6 Million | 4.78 Million | 4.78 Million | 4.87 Million |
Account Payables | 2.07 Million | 2.07 Million | 2.07 Million | 3.7 Million | 3.7 Million | 1.87 Million |
Tax Payables | 364 Thousand | 364 Thousand | - | 310 Thousand | - | 521 Thousand |
Short Term Debt | 144 Thousand | 144 Thousand | - | 153 Thousand | - | 192 Thousand |
Deferred Revenue | 364 Thousand | 364 Thousand | - | 310 Thousand | - | -192 Thousand |
Other Current Liabilities | 2.01 Million | 2.01 Million | 2.52 Million | 609.99 Thousand | 1.07 Million | 3 Million |
Total Non Current Liabilities | 35.31 Million | 35.31 Million | 35.31 Million | 36.63 Million | 36.63 Million | 38.59 Million |
Long-Term Debt | 26.2 Million | 26.2 Million | 26.2 Million | 27.63 Million | 27.97 Million | 29.97 Million |
Deferred Revenue Non Current | 263 Thousand | 263 Thousand | - | 336 Thousand | - | 29.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47 Thousand | 47 Thousand | 9.1 Million | 47 Thousand | 8.66 Million | -29.56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.8 Million | 66.8 Million | 66.8 Million | 64.69 Million | 64.69 Million | 62.71 Million |
Stock Holders Equity | 66.8 Million | 66.8 Million | 66.8 Million | 64.69 Million | 64.69 Million | 62.71 Million |
Common Stock | 33.08 Million | 33.08 Million | 33.08 Million | 31.55 Million | 31.55 Million | 30.08 Million |
Retained Earnings | 12.59 Million | 12.59 Million | 12.59 Million | 12.21 Million | 12.21 Million | 12.2 Million |
Accumulated other comprehensive income | 21.12 Million | 21.12 Million | 21.12 Million | 20.92 Million | 20.92 Million | 20.42 Million |
Common Stock Equity | 66.8 Million | 66.8 Million | 66.8 Million | 64.69 Million | 64.69 Million | 62.71 Million |
Capital Lease Obligation | 407 Thousand | 263 Thousand | 407 Thousand | 336 Thousand | 489 Thousand | 599 Thousand |
Total Investments | 30 Thousand | 47.13 Million | 30 Thousand | 46.3 Million | - | 39 Thousand |
Total Debt | 26.2 Million | 26.61 Million | 26.2 Million | 28.12 Million | 27.97 Million | 30.16 Million |
Net Debt | 24.77 Million | 25.18 Million | 24.77 Million | 26.74 Million | 26.58 Million | 28.55 Million |
TGBHOTELS
PCCOSMA
IKAN
CEYE
600666
605366