AUD 0.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.95 Million | 8.18 Million | 11.96 Million | 6.86 Million | 3.2 Million | 2.38 Million |
Total Current Assets | 2.35 Million | 3 Million | 6.61 Million | 3.42 Million | 2.12 Million | 2.14 Million |
Cash And Short Term Investments | 762.17 Thousand | 1.28 Million | 4.4 Million | 1.01 Million | 1.1 Million | 387.22 Thousand |
Cash and Cash Equivalents | 762.17 Thousand | 1.28 Million | 4.4 Million | 1.01 Million | 1.1 Million | 387.22 Thousand |
Short Term Investments | - | - | - | - | 16.51 Thousand | 16.2 Thousand |
Net Receivables | 1.53 Million | 1.66 Million | 2.16 Million | 2.27 Million | 966.66 Thousand | 1.71 Million |
Inventory | -1.53 Million | - | - | 84.7 Thousand | - | -1.71 Million |
Other Current Assets | 1.58 Million | 56.76 Thousand | 53.35 Thousand | 49.1 Thousand | 58.41 Thousand | 1.76 Million |
Total Non-Current Assets | 3.6 Million | 5.17 Million | 5.34 Million | 3.44 Million | 1.07 Million | 238.52 Thousand |
Net PPE | 3.5 Million | 5.02 Million | 5.14 Million | 3.18 Million | 1.07 Million | 238.52 Thousand |
Good Will And Intangible Assets | 101.7 Thousand | 152.55 Thousand | 203.4 Thousand | 254.24 Thousand | 254.24 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 101.7 Thousand | 152.55 Thousand | 203.4 Thousand | 254.24 Thousand | 254.24 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -5.17 Million | -5.34 Million | -3.44 Million | -254.24 Thousand | -238.52 Thousand |
Other Assets | - | - | 0.00 | - | 0.00 | -0.00 |
Total Liabilities | 2.52 Million | 4.74 Million | 4.9 Million | 5.54 Million | 2.32 Million | 4.4 Million |
Total Current Liabilities | 1.72 Million | 2.81 Million | 2.83 Million | 3.2 Million | 277.56 Thousand | 2.88 Million |
Account Payables | 398.37 Thousand | 571.26 Thousand | 625.99 Thousand | 1.54 Million | 85.22 Thousand | 379.66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 984 Thousand | 2.1 Million | 2.12 Million | 1.43 Million | 151.75 Thousand | 2.06 Million |
Deferred Revenue | 85.58 Thousand | - | - | - | - | -2.06 Million |
Other Current Liabilities | 260.09 Thousand | 141.12 Thousand | 84.98 Thousand | 222.79 Thousand | 40.58 Thousand | 2.5 Million |
Total Non Current Liabilities | 800.42 Thousand | 1.93 Million | 2.07 Million | 2.34 Million | 2.04 Million | 55.44 Thousand |
Long-Term Debt | - | 273.35 Thousand | 389.7 Thousand | 547.32 Thousand | 26.51 Thousand | 55.44 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 800.42 Thousand | 1.65 Million | 1.68 Million | 1.79 Million | 2.02 Million | -55.44 Thousand |
Other Liabilities | - | - | 1.00 | - | - | 1.47 Million |
Total Equity | 3.42 Million | 3.43 Million | 7.05 Million | 1.32 Million | 880.92 Thousand | -2.02 Million |
Stock Holders Equity | 3.42 Million | 3.43 Million | 7.05 Million | 1.32 Million | 880.92 Thousand | -2.02 Million |
Common Stock | 92.41 Million | 88.96 Million | 88.94 Million | 81.09 Million | 78.6 Million | 73.18 Million |
Retained Earnings | -91.51 Million | -87.8 Million | -85.06 Million | -79.88 Million | -78.22 Million | -76.15 Million |
Accumulated other comprehensive income | 2.53 Million | 2.27 Million | 3.17 Million | 118.28 Thousand | 495.69 Thousand | 444 Thousand |
Common Stock Equity | 3.42 Million | 3.43 Million | 7.05 Million | 1.32 Million | 880.92 Thousand | -2.02 Million |
Capital Lease Obligation | 289.04 Thousand | 273.35 Thousand | 389.7 Thousand | 547.32 Thousand | 716.4 Thousand | 55.44 Thousand |
Total Investments | - | - | - | - | 16.51 Thousand | 16.2 Thousand |
Total Debt | 984 Thousand | 2.37 Million | 2.51 Million | 1.98 Million | 868.16 Thousand | 2.12 Million |
Net Debt | 221.82 Thousand | 1.09 Million | -1.88 Million | 966.26 Thousand | -236.61 Thousand | 1.73 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.95 Million | 5.95 Million | 7 Million | 8.18 Million | 8.18 Million | 9.47 Million |
Total Current Assets | 2.35 Million | 2.35 Million | 2.05 Million | 3 Million | 3 Million | 3.9 Million |
Cash And Short Term Investments | 762.17 Thousand | 762.17 Thousand | 1.4 Million | 1.28 Million | 1.28 Million | 3.26 Million |
Cash and Cash Equivalents | 762.17 Thousand | 762.17 Thousand | 1.4 Million | 1.28 Million | 1.28 Million | 3.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.53 Million | 1.53 Million | 616.46 Thousand | 1.66 Million | 1.66 Million | 597.14 Thousand |
Inventory | - | -1.53 Million | - | - | - | - |
Other Current Assets | 52.04 Thousand | 1.58 Million | 40.95 Thousand | 56.76 Thousand | 56.76 Thousand | 41.47 Thousand |
Total Non-Current Assets | 3.6 Million | 3.6 Million | 4.95 Million | 5.17 Million | 5.17 Million | 5.57 Million |
Net PPE | 3.5 Million | 3.5 Million | 4.82 Million | 5.02 Million | 5.02 Million | 5.39 Million |
Good Will And Intangible Assets | - | 101.7 Thousand | 126.98 Thousand | 152.55 Thousand | 152.55 Thousand | 177.76 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 101.7 Thousand | 126.98 Thousand | 152.55 Thousand | 152.55 Thousand | 177.76 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 101.7 Thousand | - | - | -5.17 Million | -5.17 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.52 Million | 2.52 Million | 3.68 Million | 4.74 Million | 4.74 Million | 4.36 Million |
Total Current Liabilities | 1.72 Million | 1.72 Million | 1.61 Million | 2.81 Million | 2.81 Million | 2.46 Million |
Account Payables | 608.98 Thousand | 398.37 Thousand | 480.41 Thousand | 571.26 Thousand | 692.51 Thousand | 288.12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.06 Million | 984 Thousand | 1.12 Million | 2.1 Million | 2.1 Million | 2.13 Million |
Deferred Revenue | - | 85.58 Thousand | - | - | - | - |
Other Current Liabilities | 49.49 Thousand | 260.09 Thousand | 11.88 Thousand | 141.12 Thousand | 19.87 Thousand | 48.28 Thousand |
Total Non Current Liabilities | 800.42 Thousand | 800.42 Thousand | 2.06 Million | 1.93 Million | 1.93 Million | 1.89 Million |
Long-Term Debt | - | - | 217.03 Thousand | 273.35 Thousand | 273.35 Thousand | 306.86 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 800.42 Thousand | 800.42 Thousand | 1.85 Million | 1.65 Million | 1.65 Million | 1.59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.42 Million | 3.42 Million | 3.32 Million | 3.43 Million | 3.43 Million | 5.1 Million |
Stock Holders Equity | 3.42 Million | 3.42 Million | 3.32 Million | 3.43 Million | 3.43 Million | 5.1 Million |
Common Stock | 92.41 Million | 92.41 Million | 91.13 Million | 88.96 Million | 88.96 Million | 88.94 Million |
Retained Earnings | -91.51 Million | -91.51 Million | -90.03 Million | -87.8 Million | -87.8 Million | -87.66 Million |
Accumulated other comprehensive income | 2.53 Million | 2.53 Million | 2.21 Million | 2.27 Million | 2.27 Million | 3.82 Million |
Common Stock Equity | 3.42 Million | 3.42 Million | 3.32 Million | 3.43 Million | 3.43 Million | 5.1 Million |
Capital Lease Obligation | 203.46 Thousand | 289.04 Thousand | 217.03 Thousand | 273.35 Thousand | 273.35 Thousand | 306.86 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.27 Million | 984 Thousand | 1.34 Million | 2.37 Million | 2.37 Million | 2.43 Million |
Net Debt | 510.87 Thousand | 221.82 Thousand | -58.44 Thousand | 1.09 Million | 1.09 Million | -824.29 Thousand |
SWRM
9976
AX8
MOFG
SCABY
6136