AUD 0.04
(2.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.42 Million | 10.16 Million | 8.24 Million | 9.05 Million | 5.06 Million | 3.52 Million |
Total Current Assets | 1.92 Million | 2.85 Million | 4.11 Million | 6.88 Million | 3.83 Million | 2.66 Million |
Cash And Short Term Investments | 1.56 Million | 2.73 Million | 3.87 Million | 6.52 Million | 3.68 Million | 2.6 Million |
Cash and Cash Equivalents | 1.56 Million | 2.73 Million | 3.87 Million | 6.52 Million | 3.68 Million | 2.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27.25 Thousand | 85.48 Thousand | 87.48 Thousand | 273.4 Thousand | 121.61 Thousand | 59.88 Thousand |
Inventory | 331.12 Thousand | - | - | - | - | -59.88 Thousand |
Other Current Assets | 3406.00 | 33.26 Thousand | 148.24 Thousand | 81.6 Thousand | 31.43 Thousand | 59.88 Thousand |
Total Non-Current Assets | 3.49 Million | 7.31 Million | 4.13 Million | 2.17 Million | 1.22 Million | 749.95 Thousand |
Net PPE | 1.26 Million | 495.96 Thousand | 1.07 Million | 1.28 Million | 921.69 Thousand | 706.48 Thousand |
Good Will And Intangible Assets | 1.57 Million | 6.67 Million | 2.89 Million | 733.63 Thousand | 147.31 Thousand | 43.46 Thousand |
Good Will | 1.56 Million | - | - | - | - | - |
Intangible Assets | 8936.00 | 6.67 Million | 2.89 Million | 733.63 Thousand | 147.31 Thousand | 43.46 Thousand |
Long-Term Investments | 150.05 Thousand | 144.58 Thousand | 161.3 Thousand | 161.86 Thousand | 156.55 Thousand | - |
Tax Assets | -150.05 Thousand | 7.16 Million | 3.97 Million | 2.01 Million | 1.06 Million | - |
Other Non Current Assets | 663.16 Thousand | -7.16 Million | -3.97 Million | -2.01 Million | -1.06 Million | -749.95 Thousand |
Other Assets | - | 1.00 | - | - | 1.00 | 106.25 Thousand |
Total Liabilities | 3 Million | 3.37 Million | 1.92 Million | 1.88 Million | 1.28 Million | 3.02 Million |
Total Current Liabilities | 2.24 Million | 3.14 Million | 1.45 Million | 1.03 Million | 1 Million | 272.74 Thousand |
Account Payables | 504.03 Thousand | 1.12 Million | 619.14 Thousand | 245.52 Thousand | 149.04 Thousand | 148.37 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 813.67 Thousand | 1.13 Million | 268.88 Thousand | 197.63 Thousand | 399.84 Thousand | - |
Deferred Revenue | 1.00 | - | - | - | - | - |
Other Current Liabilities | 923.2 Thousand | 895.44 Thousand | 567.13 Thousand | 589.12 Thousand | 454.16 Thousand | 124.37 Thousand |
Total Non Current Liabilities | 759.33 Thousand | 221.12 Thousand | 470.81 Thousand | 849.06 Thousand | 278.97 Thousand | 2.75 Million |
Long-Term Debt | - | 140.12 Thousand | 363.81 Thousand | 752.06 Thousand | 210.97 Thousand | 2.75 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 759.33 Thousand | 80.99 Thousand | 106.99 Thousand | 97 Thousand | 68 Thousand | -2.75 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.42 Million | 6.79 Million | 6.32 Million | 7.17 Million | 3.78 Million | 499.53 Thousand |
Stock Holders Equity | 2.42 Million | 6.79 Million | 6.32 Million | 7.17 Million | 3.78 Million | 499.53 Thousand |
Common Stock | 36.26 Million | 29.8 Million | 24.63 Million | 19.31 Million | 11.75 Million | 2.87 Million |
Retained Earnings | -35.35 Million | -25.41 Million | -20.28 Million | -12.95 Million | -8.05 Million | -2.74 Million |
Accumulated other comprehensive income | 1.51 Million | 2.4 Million | 1.97 Million | 826.74 Thousand | 84.06 Thousand | 4735.00 |
Common Stock Equity | 2.42 Million | 6.79 Million | 6.32 Million | 7.17 Million | 3.78 Million | 499.53 Thousand |
Capital Lease Obligation | 905 Thousand | 140.12 Thousand | 363.81 Thousand | 752.06 Thousand | 210.97 Thousand | - |
Total Investments | 150.05 Thousand | 144.58 Thousand | 161.3 Thousand | 161.86 Thousand | 156.55 Thousand | - |
Total Debt | 813.67 Thousand | 1.27 Million | 632.7 Thousand | 949.69 Thousand | 610.81 Thousand | 3.12 Million |
Net Debt | -752.53 Thousand | -1.46 Million | -3.24 Million | -5.57 Million | -3.07 Million | 513.14 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.42 Million | 5.42 Million | 6.22 Million | 10.16 Million | 10.16 Million | 7.95 Million |
Total Current Assets | 1.92 Million | 1.92 Million | 2.5 Million | 2.85 Million | 2.85 Million | 2.77 Million |
Cash And Short Term Investments | 1.56 Million | 1.56 Million | 1.96 Million | 2.73 Million | 2.73 Million | 2.72 Million |
Cash and Cash Equivalents | 1.56 Million | 1.56 Million | 1.96 Million | 2.73 Million | 2.73 Million | 2.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27.25 Thousand | 30.66 Thousand | 53.77 Thousand | 85.48 Thousand | 85.48 Thousand | 24.84 Thousand |
Inventory | 331.12 Thousand | - | - | - | - | - |
Other Current Assets | 3406.00 | 331.12 Thousand | 486.4 Thousand | 33.26 Thousand | 33.26 Thousand | 32.14 Thousand |
Total Non-Current Assets | 3.49 Million | 3.49 Million | 3.72 Million | 7.31 Million | 7.31 Million | 5.17 Million |
Net PPE | 1.26 Million | 1.26 Million | 1.31 Million | 495.96 Thousand | 495.96 Thousand | 758.03 Thousand |
Good Will And Intangible Assets | 1.57 Million | 1.56 Million | 2.25 Million | 6.67 Million | 6.67 Million | 4.25 Million |
Good Will | 1.56 Million | 1.56 Million | 1.56 Million | - | - | - |
Intangible Assets | 8936.00 | - | 2.25 Million | 6.67 Million | 6.67 Million | 4.25 Million |
Long-Term Investments | 150.05 Thousand | 150.05 Thousand | 150.05 Thousand | 144.58 Thousand | 144.58 Thousand | 161.3 Thousand |
Tax Assets | -150.05 Thousand | - | -150.05 Thousand | 7.16 Million | 7.16 Million | 5.01 Million |
Other Non Current Assets | 663.16 Thousand | 522.04 Thousand | 150.05 Thousand | -7.16 Million | -7.16 Million | -5.01 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 3 Million | 3 Million | 5.27 Million | 3.37 Million | 3.37 Million | 2.62 Million |
Total Current Liabilities | 2.24 Million | 2.24 Million | 4.45 Million | 3.14 Million | 3.14 Million | 2.29 Million |
Account Payables | 504.03 Thousand | 504.03 Thousand | 2.08 Million | 1.82 Million | 1.12 Million | 1.02 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 813.67 Thousand | 1.03 Million | 2.21 Million | 1.13 Million | 1.13 Million | 1.05 Million |
Deferred Revenue | 1.00 | 1.00 | - | - | - | 1.00 |
Other Current Liabilities | 923.2 Thousand | 705.53 Thousand | 156.69 Thousand | 189.02 Thousand | 895.44 Thousand | 213.59 Thousand |
Total Non Current Liabilities | 759.33 Thousand | 759.33 Thousand | 820.09 Thousand | 221.12 Thousand | 221.12 Thousand | 332.73 Thousand |
Long-Term Debt | - | - | 748.09 Thousand | 140.12 Thousand | 140.12 Thousand | 251.73 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 759.33 Thousand | 759.33 Thousand | 72 Thousand | 80.99 Thousand | 80.99 Thousand | 81 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 2.42 Million | 2.42 Million | 950.03 Thousand | 6.79 Million | 6.79 Million | 5.32 Million |
Stock Holders Equity | 2.42 Million | 2.42 Million | 950.03 Thousand | 6.79 Million | 6.79 Million | 5.32 Million |
Common Stock | 36.26 Million | 36.26 Million | 34.34 Million | 29.8 Million | 29.8 Million | 27.3 Million |
Retained Earnings | -35.35 Million | -35.35 Million | -36.21 Million | -25.41 Million | -25.41 Million | -24.25 Million |
Accumulated other comprehensive income | 1.51 Million | 1.51 Million | 2.82 Million | 2.4 Million | 2.4 Million | 2.28 Million |
Common Stock Equity | 2.42 Million | 2.42 Million | 950.03 Thousand | 6.79 Million | 6.79 Million | 5.32 Million |
Capital Lease Obligation | 905 Thousand | 687.33 Thousand | 748.09 Thousand | 140.12 Thousand | 140.12 Thousand | 251.73 Thousand |
Total Investments | 150.05 Thousand | 150.05 Thousand | 150.05 Thousand | 144.58 Thousand | 144.58 Thousand | 161.3 Thousand |
Total Debt | 813.67 Thousand | 1.71 Million | 2.96 Million | 1.27 Million | 1.27 Million | 1.3 Million |
Net Debt | -752.53 Thousand | 152.47 Thousand | 997.84 Thousand | -1.46 Million | -1.46 Million | -1.41 Million |
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