AUD 0.01
(11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 18.26 Million | 18.45 Million | 24.25 Million | 20.66 Million | 12.63 Million | 3.66 Million |
Total Current Assets | 3.2 Million | 2.42 Million | 11.38 Million | 9.42 Million | 646.05 Thousand | 1.93 Million |
Cash And Short Term Investments | 3.11 Million | 2.23 Million | 11.07 Million | 9.11 Million | 507.75 Thousand | 1.87 Million |
Cash and Cash Equivalents | 3.11 Million | 2.23 Million | 11.07 Million | 9.11 Million | 507.75 Thousand | 1.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.71 Thousand | 70.02 Thousand | 168.38 Thousand | 162.8 Thousand | 46.8 Thousand | 18.97 Thousand |
Inventory | 60.12 Thousand | - | - | - | 1.00 | - |
Other Current Assets | 12.71 Thousand | 114.68 Thousand | 142.29 Thousand | 143.32 Thousand | 91.5 Thousand | 35.64 Thousand |
Total Non-Current Assets | 15.06 Million | 16.03 Million | 12.87 Million | 11.24 Million | 11.98 Million | 1.72 Million |
Net PPE | 14.76 Million | 4.45 Million | 1.81 Million | 1.5 Million | 1.47 Million | 1.59 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 296.51 Thousand | 295.89 Thousand | 284.24 Thousand | 260.45 Thousand | 132.94 Thousand | 130.1 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 11.28 Million | 10.77 Million | 9.47 Million | 10.37 Million | -1.72 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 15.07 Million | 13.9 Million | 12.46 Million | 14.08 Million | 11.39 Million | 320.43 Thousand |
Total Current Liabilities | 6.24 Million | 880.95 Thousand | 1.83 Million | 2.73 Million | 1.98 Million | 294.94 Thousand |
Account Payables | 386.89 Thousand | 412.67 Thousand | 846.81 Thousand | 853.25 Thousand | 30.52 Thousand | 173.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.55 Million | 250.32 Thousand | 250.66 Thousand | 1.55 Million | 1.74 Million | 10.9 Thousand |
Deferred Revenue | - | - | 1.00 | - | - | -10.9 Thousand |
Other Current Liabilities | 299.88 Thousand | 217.95 Thousand | 732.73 Thousand | 325.66 Thousand | 207.83 Thousand | 121.23 Thousand |
Total Non Current Liabilities | 8.82 Million | 13.02 Million | 10.63 Million | 11.35 Million | 9.4 Million | 25.48 Thousand |
Long-Term Debt | 8.74 Million | 12.86 Million | 10.23 Million | 11 Million | 9.29 Million | 25.48 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.5 Thousand | 164.03 Thousand | 400.28 Thousand | 350.48 Thousand | -9.29 Million | -25.48 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 3.19 Million | 4.54 Million | 11.79 Million | 6.58 Million | 1.23 Million | 3.34 Million |
Stock Holders Equity | 3.19 Million | 4.54 Million | 11.79 Million | 6.58 Million | 1.42 Million | 3.34 Million |
Common Stock | 89.55 Million | 84.48 Million | 78.5 Million | 45.6 Million | 15.32 Million | 13.58 Million |
Retained Earnings | -90.51 Million | -88.47 Million | -76.45 Million | -47.56 Million | -15.39 Million | -8.41 Million |
Accumulated other comprehensive income | 4.16 Million | 8.53 Million | 9.74 Million | 8.54 Million | 1.5 Million | -1.82 Million |
Common Stock Equity | 3.19 Million | 4.54 Million | 11.79 Million | 6.58 Million | 1.42 Million | 3.34 Million |
Capital Lease Obligation | 141.06 Thousand | 141.06 Thousand | 385.18 Thousand | 340.78 Thousand | 117.89 Thousand | 25.48 Thousand |
Total Investments | 296.51 Thousand | 295.89 Thousand | 284.24 Thousand | 260.45 Thousand | 132.94 Thousand | 130.1 Thousand |
Total Debt | 14.3 Million | 13.25 Million | 10.86 Million | 12.89 Million | 11.15 Million | 36.39 Thousand |
Net Debt | 11.18 Million | 11.01 Million | -205.82 Thousand | 3.77 Million | 10.64 Million | -1.84 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 18.26 Million | 15.67 Million | 18.45 Million | 18.45 Million | 21.23 Million | 24.25 Million |
Total Current Assets | 3.2 Million | 627.94 Thousand | 2.42 Million | 2.42 Million | 6.48 Million | 11.38 Million |
Cash And Short Term Investments | 3.11 Million | 525.53 Thousand | 2.23 Million | 2.23 Million | 6.27 Million | 11.07 Million |
Cash and Cash Equivalents | 3.11 Million | 525.53 Thousand | 2.23 Million | 2.23 Million | 6.27 Million | 11.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.71 Thousand | 102.4 Thousand | 70.02 Thousand | 70.02 Thousand | 208.55 Thousand | 168.38 Thousand |
Inventory | 60.12 Thousand | - | - | - | - | - |
Other Current Assets | 12.71 Thousand | - | 114.68 Thousand | 114.68 Thousand | - | 142.29 Thousand |
Total Non-Current Assets | 15.06 Million | 15.05 Million | 16.03 Million | 16.03 Million | 14.74 Million | 12.87 Million |
Net PPE | 14.76 Million | 14.76 Million | 4.45 Million | 4.45 Million | 3.42 Million | 1.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 296.51 Thousand | 286.92 Thousand | 295.89 Thousand | 295.89 Thousand | 289.02 Thousand | 284.24 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 11.28 Million | 11.28 Million | 11.02 Million | 10.77 Million |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 15.07 Million | 14.39 Million | 13.9 Million | 13.9 Million | 13.15 Million | 13.74 Million |
Total Current Liabilities | 6.24 Million | 5.82 Million | 880.95 Thousand | 880.95 Thousand | 2.31 Million | 1.83 Million |
Account Payables | 386.89 Thousand | 231.52 Thousand | 514.8 Thousand | 412.67 Thousand | 1.49 Million | 1 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.55 Million | 5.33 Million | 250.32 Thousand | 250.32 Thousand | 267.42 Thousand | 250.66 Thousand |
Deferred Revenue | - | - | 1.00 | - | - | 1.00 |
Other Current Liabilities | 299.88 Thousand | 254.42 Thousand | 115.83 Thousand | 217.95 Thousand | 550.14 Thousand | 578.9 Thousand |
Total Non Current Liabilities | 8.82 Million | 8.57 Million | 13.02 Million | 13.02 Million | 10.83 Million | 11.91 Million |
Long-Term Debt | 8.74 Million | 8.44 Million | 12.86 Million | 12.86 Million | 10.56 Million | 11.51 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79.5 Thousand | 121.15 Thousand | 164.03 Thousand | 164.03 Thousand | 273.48 Thousand | 400.28 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.19 Million | 1.28 Million | 4.54 Million | 4.54 Million | 8.08 Million | 10.51 Million |
Stock Holders Equity | 3.19 Million | 1.28 Million | 4.54 Million | 4.54 Million | 8.08 Million | 10.51 Million |
Common Stock | 89.55 Million | 84.48 Million | 84.48 Million | 84.48 Million | 82.04 Million | 78.5 Million |
Retained Earnings | -90.51 Million | -87.57 Million | -88.47 Million | -88.47 Million | -83.88 Million | -77.61 Million |
Accumulated other comprehensive income | 4.16 Million | 4.37 Million | 8.53 Million | 8.53 Million | 9.92 Million | 9.63 Million |
Common Stock Equity | 3.19 Million | 1.28 Million | 4.54 Million | 4.54 Million | 8.08 Million | 10.51 Million |
Capital Lease Obligation | 141.06 Thousand | 250.07 Thousand | 141.06 Thousand | 141.06 Thousand | 250.7 Thousand | 385.18 Thousand |
Total Investments | 296.51 Thousand | 286.92 Thousand | 295.89 Thousand | 295.89 Thousand | 289.02 Thousand | 284.24 Thousand |
Total Debt | 14.3 Million | 13.78 Million | 13.25 Million | 13.25 Million | 11.08 Million | 12.15 Million |
Net Debt | 11.18 Million | 13.26 Million | 11.01 Million | 11.01 Million | 4.8 Million | 1.07 Million |
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