AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.1 Million | 13.36 Million | 9.91 Million | 11.06 Million | 3.45 Million | 2.79 Million |
Total Current Assets | 432.91 Thousand | 945.86 Thousand | 722.33 Thousand | 1.89 Million | 991.76 Thousand | 375.92 Thousand |
Cash And Short Term Investments | 405.92 Thousand | 879.59 Thousand | 659.75 Thousand | 1.8 Million | 961.86 Thousand | 358.46 Thousand |
Cash and Cash Equivalents | 405.92 Thousand | 879.59 Thousand | 659.75 Thousand | 1.8 Million | 961.86 Thousand | 358.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.99 Thousand | 33.38 Thousand | 46.02 Thousand | 63.05 Thousand | 27.4 Thousand | 14.2 Thousand |
Inventory | - | - | - | - | - | -14.2 Thousand |
Other Current Assets | - | 32.89 Thousand | 16.55 Thousand | 20.33 Thousand | 2508.00 | 17.45 Thousand |
Total Non-Current Assets | 13.67 Million | 12.42 Million | 9.19 Million | 9.17 Million | 2.46 Million | 2.41 Million |
Net PPE | 13.67 Million | 12.42 Million | 9.19 Million | 9.17 Million | 2.46 Million | 2.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | - | - | -2.41 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 632.05 Thousand | 177.9 Thousand | 64.93 Thousand | 498.63 Thousand | 479.1 Thousand | 486.97 Thousand |
Total Current Liabilities | 632.05 Thousand | 177.9 Thousand | 64.93 Thousand | 498.63 Thousand | 479.1 Thousand | 486.97 Thousand |
Account Payables | 181.26 Thousand | 95.1 Thousand | 14.28 Thousand | 90.45 Thousand | 174.7 Thousand | 151.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 366.49 Thousand | 16.55 Thousand | 16.55 Thousand | 17.17 Thousand | - | - |
Deferred Revenue | -366.49 Thousand | -16.55 Thousand | - | - | - | - |
Other Current Liabilities | 450.79 Thousand | 82.8 Thousand | 34.1 Thousand | 391 Thousand | 304.4 Thousand | 335.15 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.47 Million | 13.18 Million | 9.85 Million | 10.56 Million | 2.97 Million | 2.3 Million |
Stock Holders Equity | 13.53 Million | 13.24 Million | 9.87 Million | 10.59 Million | 3 Million | 2.33 Million |
Common Stock | 36.94 Million | 35.37 Million | 33.39 Million | 33.3 Million | 26.45 Million | 25.47 Million |
Retained Earnings | -28.17 Million | -27.94 Million | -25.44 Million | -24.12 Million | -23.49 Million | -23.17 Million |
Accumulated other comprehensive income | 4.75 Million | 5.8 Million | 1.92 Million | 1.41 Million | 38.95 Thousand | 38.95 Thousand |
Common Stock Equity | 13.53 Million | 13.24 Million | 9.87 Million | 10.59 Million | 3 Million | 2.33 Million |
Capital Lease Obligation | - | 16.55 Thousand | 16.55 Thousand | 17.17 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 366.49 Thousand | 16.55 Thousand | 16.55 Thousand | 17.17 Thousand | - | - |
Net Debt | -39.43 Thousand | -863.04 Thousand | -643.2 Thousand | -1.79 Million | -961.86 Thousand | -358.46 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 14.1 Million | 13.61 Million | 13.36 Million | 13.36 Million | 14.84 Million | 9.91 Million |
Total Current Assets | 432.91 Thousand | 1.01 Million | 945.86 Thousand | 945.86 Thousand | 1.46 Million | 722.33 Thousand |
Cash And Short Term Investments | 405.92 Thousand | 921.13 Thousand | 879.59 Thousand | 879.59 Thousand | 1.29 Million | 659.75 Thousand |
Cash and Cash Equivalents | 405.92 Thousand | 921.13 Thousand | 879.59 Thousand | 879.59 Thousand | 1.29 Million | 659.75 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.99 Thousand | 62.9 Thousand | 33.38 Thousand | 33.38 Thousand | 92.05 Thousand | 46.02 Thousand |
Inventory | - | -1.00 | - | - | - | - |
Other Current Assets | - | 28.58 Thousand | 32.89 Thousand | 32.89 Thousand | 78.73 Thousand | 16.55 Thousand |
Total Non-Current Assets | 13.67 Million | 12.59 Million | 12.42 Million | 12.42 Million | 13.37 Million | 9.19 Million |
Net PPE | 13.67 Million | 12.59 Million | 12.42 Million | 12.42 Million | 13.37 Million | 9.19 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | -1.00 | - |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 632.05 Thousand | 815.56 Thousand | 177.9 Thousand | 177.9 Thousand | 41.75 Thousand | 64.93 Thousand |
Total Current Liabilities | 632.05 Thousand | 815.56 Thousand | 177.9 Thousand | 177.9 Thousand | 41.75 Thousand | 64.93 Thousand |
Account Payables | 181.26 Thousand | 114.92 Thousand | 95.1 Thousand | 95.1 Thousand | 13.89 Thousand | 14.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 366.49 Thousand | 626.34 Thousand | - | 16.55 Thousand | 7860.00 | 16.55 Thousand |
Deferred Revenue | -366.49 Thousand | - | - | -16.55 Thousand | - | - |
Other Current Liabilities | 450.79 Thousand | 74.3 Thousand | 82.8 Thousand | 82.8 Thousand | 20 Thousand | 34.1 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.47 Million | 12.79 Million | 13.18 Million | 13.18 Million | 14.8 Million | 9.85 Million |
Stock Holders Equity | 13.53 Million | 12.85 Million | 13.24 Million | 13.24 Million | 14.83 Million | 9.87 Million |
Common Stock | 36.94 Million | 35.9 Million | 35.37 Million | 35.37 Million | 35.29 Million | 33.39 Million |
Retained Earnings | -28.17 Million | -28.92 Million | -27.94 Million | -27.94 Million | -26.2 Million | -25.44 Million |
Accumulated other comprehensive income | 4.75 Million | 5.86 Million | 5.8 Million | 5.8 Million | 5.74 Million | 1.92 Million |
Common Stock Equity | 13.53 Million | 12.85 Million | 13.24 Million | 13.24 Million | 14.83 Million | 9.87 Million |
Capital Lease Obligation | - | - | - | 16.55 Thousand | 7860.00 | 16.55 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 366.49 Thousand | 626.34 Thousand | - | 16.55 Thousand | 7860.00 | 16.55 Thousand |
Net Debt | -39.43 Thousand | -294.79 Thousand | -879.59 Thousand | -863.04 Thousand | -1.29 Million | -643.2 Thousand |
DIXON
600016
300994
FIRST-B
7148
UNIVASTU