AUD 0.18
(-2.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 33.25 Million | 30.97 Million | 25.38 Million | 2.86 Million |
Total Current Assets | 1.77 Million | 4.63 Million | 9.78 Million | 2.75 Million |
Cash And Short Term Investments | 1.09 Million | 3.93 Million | 9.09 Million | 2.7 Million |
Cash and Cash Equivalents | 1.09 Million | 3.93 Million | 9.09 Million | 2.7 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 261.11 Thousand | 108.32 Thousand | 135.98 Thousand | 16.82 Thousand |
Inventory | 161.58 Thousand | - | - | - |
Other Current Assets | 261.11 Thousand | 596.97 Thousand | 545.69 Thousand | 25.83 Thousand |
Total Non-Current Assets | 31.48 Million | 26.33 Million | 15.6 Million | 111.69 Thousand |
Net PPE | 30.73 Million | 159.24 Thousand | 15.6 Million | 107.85 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 742.94 Thousand | 26.17 Million | 7319.00 | 3846.00 |
Other Assets | - | - | - | - |
Total Liabilities | 1.72 Million | 2.37 Million | 305.31 Thousand | 352.55 Thousand |
Total Current Liabilities | 1.59 Million | 2.33 Million | 258.8 Thousand | 281.29 Thousand |
Account Payables | 1.32 Million | 1.9 Million | 78.24 Thousand | 163 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 25.84 Thousand | 119.78 Thousand | 41.46 Thousand | 32.59 Thousand |
Deferred Revenue | 152.5 Thousand | - | - | - |
Other Current Liabilities | 98.59 Thousand | 307.58 Thousand | 139.09 Thousand | 85.7 Thousand |
Total Non Current Liabilities | 122.77 Thousand | 34.61 Thousand | 46.51 Thousand | 71.25 Thousand |
Long-Term Debt | - | - | 30.05 Thousand | 71.25 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 122.77 Thousand | 34.61 Thousand | 16.46 Thousand | -1.00 |
Other Liabilities | - | - | - | 1.00 |
Total Equity | 31.53 Million | 28.6 Million | 25.08 Million | 2.51 Million |
Stock Holders Equity | 28.94 Million | 25.97 Million | 22.21 Million | 2.51 Million |
Common Stock | 41.74 Million | 35.34 Million | 29.22 Million | 6.88 Million |
Retained Earnings | -12.14 Million | -10.48 Million | -7.98 Million | -4.55 Million |
Accumulated other comprehensive income | -648.49 Thousand | 1.1 Million | 972.31 Thousand | 187.49 Thousand |
Common Stock Equity | 28.94 Million | 25.97 Million | 22.21 Million | 2.51 Million |
Capital Lease Obligation | 116.95 Thousand | 29.84 Thousand | 71.51 Thousand | 71.25 Thousand |
Total Investments | - | - | - | - |
Total Debt | 25.84 Thousand | 119.78 Thousand | 71.51 Thousand | 103.84 Thousand |
Net Debt | -1.06 Million | -3.81 Million | -9.02 Million | -2.6 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 33.25 Million | 33.25 Million | 34.28 Million | 34.28 Million | 30.97 Million | 25.38 Million |
Total Current Assets | 1.77 Million | 1.77 Million | 5.66 Million | 5.66 Million | 4.63 Million | 9.78 Million |
Cash And Short Term Investments | 1.09 Million | 1.09 Million | 4.78 Million | 4.78 Million | 3.93 Million | 9.09 Million |
Cash and Cash Equivalents | 1.09 Million | 1.09 Million | 4.78 Million | 4.78 Million | 3.93 Million | 9.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 261.11 Thousand | - | 212.67 Thousand | - | 108.32 Thousand | 135.98 Thousand |
Inventory | 161.58 Thousand | - | -212.67 Thousand | - | - | -51.27 Thousand |
Other Current Assets | 261.11 Thousand | 261.11 Thousand | 212.67 Thousand | 878.15 Thousand | 596.97 Thousand | 596.97 Thousand |
Total Non-Current Assets | 31.48 Million | 31.48 Million | 28.61 Million | 28.61 Million | 26.33 Million | 15.6 Million |
Net PPE | 30.73 Million | 30.73 Million | 27.85 Million | 27.85 Million | 159.24 Thousand | 15.6 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 742.94 Thousand | 742.94 Thousand | 758.78 Thousand | 758.78 Thousand | 26.17 Million | 7319.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.72 Million | 1.72 Million | 1.48 Million | 1.45 Million | 2.37 Million | 305.31 Thousand |
Total Current Liabilities | 1.59 Million | 1.59 Million | 1.45 Million | 1.45 Million | 2.33 Million | 258.8 Thousand |
Account Payables | 1.32 Million | 1.32 Million | 1.03 Million | 1.03 Million | 1.9 Million | 78.24 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25.84 Thousand | - | 92.87 Thousand | 92.87 Thousand | 119.78 Thousand | 41.46 Thousand |
Deferred Revenue | 152.5 Thousand | - | 242.73 Thousand | - | - | - |
Other Current Liabilities | 98.59 Thousand | 276.94 Thousand | 330.19 Thousand | 330.19 Thousand | 307.58 Thousand | 139.09 Thousand |
Total Non Current Liabilities | 122.77 Thousand | 122.77 Thousand | 32.54 Thousand | - | 34.61 Thousand | 46.51 Thousand |
Long-Term Debt | - | - | - | - | - | 30.05 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 122.77 Thousand | 122.77 Thousand | 32.54 Thousand | - | 34.61 Thousand | 16.46 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.53 Million | 31.53 Million | 32.79 Million | 32.79 Million | 28.6 Million | 25.08 Million |
Stock Holders Equity | 28.94 Million | 28.94 Million | 30.26 Million | 30.26 Million | 25.97 Million | 22.21 Million |
Common Stock | 41.74 Million | 41.74 Million | 41.74 Million | 41.74 Million | 35.34 Million | 29.22 Million |
Retained Earnings | -12.14 Million | -12.14 Million | -11.31 Million | -11.31 Million | -10.48 Million | -7.98 Million |
Accumulated other comprehensive income | -648.49 Thousand | -648.49 Thousand | -168.14 Thousand | -168.14 Thousand | 1.1 Million | 972.31 Thousand |
Common Stock Equity | 28.94 Million | 28.94 Million | 30.26 Million | 30.26 Million | 25.97 Million | 22.21 Million |
Capital Lease Obligation | 116.95 Thousand | 116.95 Thousand | 6751.00 | 6751.00 | 29.84 Thousand | 71.51 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.84 Thousand | - | 92.87 Thousand | 92.87 Thousand | 119.78 Thousand | 71.51 Thousand |
Net Debt | -1.06 Million | -1.09 Million | -4.69 Million | -4.69 Million | -3.81 Million | -9.02 Million |
ASG
CPKF
DYNR
STKAF
600238
002605