AUD 2.92
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 25.55 Million | 17.64 Million | 14.26 Million | 12.03 Million | 11.62 Million | 2.91 Million |
Total Current Assets | 24.91 Million | 17 Million | 13.97 Million | 11.73 Million | 11.31 Million | 2.82 Million |
Cash And Short Term Investments | 19.02 Million | 13.83 Million | 10.46 Million | 8.85 Million | 8.4 Million | 413.88 Thousand |
Cash and Cash Equivalents | 19.02 Million | 13.83 Million | 10.46 Million | 8.85 Million | 8.4 Million | 413.88 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.67 Million | 1.38 Million | 2.29 Million | 2.18 Million | 2.53 Million | 2.41 Million |
Inventory | 1.4 Million | 846.91 Thousand | 312.39 Thousand | 271.61 Thousand | 33 Thousand | 1.00 |
Other Current Assets | 556.49 Thousand | 940.5 Thousand | 901.71 Thousand | 419.99 Thousand | 341 Thousand | 108.45 Thousand |
Total Non-Current Assets | 640.36 Thousand | 634.79 Thousand | 292.63 Thousand | 304.63 Thousand | 313 Thousand | 90.28 Thousand |
Net PPE | 621.51 Thousand | 603.76 Thousand | 148.68 Thousand | 131.59 Thousand | 97 Thousand | 89.13 Thousand |
Good Will And Intangible Assets | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand | 11.34 Thousand | 1000.00 | 1198.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand | 11.34 Thousand | 1000.00 | 1198.00 |
Long-Term Investments | - | 622.61 Thousand | 167.53 Thousand | 142.94 Thousand | 97.79 Thousand | 87.94 Thousand |
Tax Assets | - | 12.18 Thousand | 125.1 Thousand | 161.68 Thousand | 215 Thousand | 1143.00 |
Other Non Current Assets | - | -622.61 Thousand | -167.53 Thousand | -142.94 Thousand | -97.79 Thousand | -89.13 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 4.22 Million | 3.05 Million | 2.87 Million | 1.93 Million | 3.77 Million | 2.09 Million |
Total Current Liabilities | 4.17 Million | 2.93 Million | 2.81 Million | 1.92 Million | 3.77 Million | 2.09 Million |
Account Payables | 2.73 Million | 1.31 Million | 2.38 Million | 1.58 Million | 3.2 Million | 1.23 Million |
Tax Payables | 1.15 Million | 292.5 Thousand | 242.89 Thousand | 180.1 Thousand | 528.65 Thousand | 354.73 Thousand |
Short Term Debt | 123.85 Thousand | 354.73 Thousand | 104.57 Thousand | 79.01 Thousand | 32 Thousand | - |
Deferred Revenue | 1.19 Million | 292.5 Thousand | - | - | - | - |
Other Current Liabilities | 126.35 Thousand | 969.44 Thousand | 323.38 Thousand | 261.08 Thousand | 543 Thousand | 851.03 Thousand |
Total Non Current Liabilities | 51.03 Thousand | 123.85 Thousand | 61.12 Thousand | 1330.00 | - | - |
Long-Term Debt | - | 123.85 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 21.32 Million | 14.58 Million | 11.38 Million | 10.1 Million | 7.85 Million | 823.91 Thousand |
Stock Holders Equity | 21.32 Million | 14.58 Million | 11.38 Million | 10.1 Million | 7.85 Million | 823.91 Thousand |
Common Stock | 6.85 Million | 5.99 Million | 5.82 Million | 5.66 Million | 5.61 Million | 100.00 |
Retained Earnings | 14.45 Million | 8.58 Million | 5.56 Million | 4.44 Million | 2.23 Million | 823.81 Thousand |
Accumulated other comprehensive income | 16.16 Thousand | 809.00 | - | - | - | - |
Common Stock Equity | 21.32 Million | 14.58 Million | 11.38 Million | 10.1 Million | 7.85 Million | 823.91 Thousand |
Capital Lease Obligation | 123.85 Thousand | 123.85 Thousand | 104.57 Thousand | 79.01 Thousand | 32 Thousand | - |
Total Investments | - | 622.61 Thousand | 167.53 Thousand | 142.94 Thousand | 97.79 Thousand | 87.94 Thousand |
Total Debt | 123.85 Thousand | 478.59 Thousand | 104.57 Thousand | 79.01 Thousand | 32 Thousand | - |
Net Debt | -18.89 Million | -13.35 Million | -10.36 Million | -8.77 Million | -8.37 Million | -413.88 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 25.55 Million | 25.55 Million | 20.29 Million | 20.29 Million | 14.26 Million | 17.64 Million |
Total Current Assets | 24.91 Million | 24.91 Million | 19.59 Million | 19.59 Million | 13.97 Million | 17 Million |
Cash And Short Term Investments | 19.02 Million | 19.02 Million | 12.61 Million | 12.61 Million | 10.46 Million | 13.83 Million |
Cash and Cash Equivalents | 19.02 Million | 19.02 Million | 12.61 Million | 12.61 Million | 10.46 Million | 13.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.67 Million | 2.67 Million | 3.27 Million | 3.09 Million | 2.29 Million | 1.38 Million |
Inventory | 1.4 Million | 1.4 Million | 1.55 Million | 1.55 Million | 312.39 Thousand | 846.91 Thousand |
Other Current Assets | 556.49 Thousand | 1.81 Million | 2.13 Million | 2.31 Million | 901.71 Thousand | 940.5 Thousand |
Total Non-Current Assets | 640.36 Thousand | 640.36 Thousand | 705.61 Thousand | 705.61 Thousand | 292.63 Thousand | 634.79 Thousand |
Net PPE | 621.51 Thousand | 621.51 Thousand | 633.45 Thousand | 633.45 Thousand | 148.68 Thousand | 603.76 Thousand |
Good Will And Intangible Assets | 18.84 Thousand | - | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.84 Thousand | - | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand | 18.84 Thousand |
Long-Term Investments | - | - | -53.31 Thousand | - | 622.61 Thousand | 622.61 Thousand |
Tax Assets | - | - | 53.3 Thousand | - | 125.1 Thousand | 12.18 Thousand |
Other Non Current Assets | - | 18.84 Thousand | 53.3 Thousand | 53.3 Thousand | -622.61 Thousand | -622.61 Thousand |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 4.22 Million | 4.22 Million | 4.99 Million | 4.99 Million | 2.87 Million | 3.05 Million |
Total Current Liabilities | 4.17 Million | 4.17 Million | 4.99 Million | 4.99 Million | 2.81 Million | 2.93 Million |
Account Payables | 2.73 Million | 2.81 Million | 2.8 Million | 4.32 Million | 2.38 Million | 1.31 Million |
Tax Payables | 1.15 Million | 1.15 Million | 218.57 Thousand | - | 292.5 Thousand | 292.5 Thousand |
Short Term Debt | 123.85 Thousand | 123.85 Thousand | 304.31 Thousand | - | 104.57 Thousand | 354.73 Thousand |
Deferred Revenue | 1.19 Million | 1.19 Million | 218.57 Thousand | - | - | 292.5 Thousand |
Other Current Liabilities | 126.35 Thousand | 39.73 Thousand | 1.67 Million | 673.3 Thousand | 323.38 Thousand | 969.44 Thousand |
Total Non Current Liabilities | 51.03 Thousand | 51.04 Thousand | - | - | 61.12 Thousand | 123.85 Thousand |
Long-Term Debt | - | - | - | - | 123.85 Thousand | 123.85 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -123.85 Thousand | -1.00 |
Other Liabilities | - | 1.00 | - | - | - | 1.00 |
Total Equity | 21.32 Million | 21.32 Million | 15.29 Million | 15.29 Million | 11.38 Million | 14.58 Million |
Stock Holders Equity | 21.32 Million | 21.32 Million | 15.29 Million | 15.29 Million | 11.38 Million | 14.58 Million |
Common Stock | 6.85 Million | 6.52 Million | 5.99 Million | 5.99 Million | 5.82 Million | 5.99 Million |
Retained Earnings | 14.45 Million | 14.78 Million | 9.29 Million | 9.29 Million | 5.56 Million | 8.58 Million |
Accumulated other comprehensive income | 16.16 Thousand | 16.16 Thousand | 1097.00 | 1097.00 | 809.00 | 809.00 |
Common Stock Equity | 21.32 Million | 21.32 Million | 15.29 Million | 15.29 Million | 11.38 Million | 14.58 Million |
Capital Lease Obligation | 123.85 Thousand | - | 304.31 Thousand | 304.31 Thousand | 104.57 Thousand | 123.85 Thousand |
Total Investments | - | - | -53.31 Thousand | - | 622.61 Thousand | 622.61 Thousand |
Total Debt | 123.85 Thousand | 123.85 Thousand | 304.31 Thousand | - | 104.57 Thousand | 478.59 Thousand |
Net Debt | -18.89 Million | -18.89 Million | -12.31 Million | -12.61 Million | -10.36 Million | -13.35 Million |
GEL
0LC3
002419
GGL
300905
NBPS