AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 9.63 Million | 11.71 Million | 15.41 Million | 15.99 Million | 14.1 Million | 7.1 Million |
Total Current Assets | 4.17 Million | 6.05 Million | 9.21 Million | 9.13 Million | 10.05 Million | 5.22 Million |
Cash And Short Term Investments | 3.16 Million | 3.22 Million | 7 Million | 7.07 Million | 8.05 Million | 3.66 Million |
Cash and Cash Equivalents | 3.16 Million | 3.22 Million | 7 Million | 7.07 Million | 8.05 Million | 3.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.45 Thousand | 346.49 Thousand | 167.74 Thousand | 86.01 Thousand | 65.56 Thousand | 12.44 Thousand |
Inventory | 820 Thousand | 1.75 Million | 1.82 Million | 1.15 Million | 1.6 Million | 1 Million |
Other Current Assets | 126.84 Thousand | 726.06 Thousand | 225.8 Thousand | 817.23 Thousand | 332.49 Thousand | 547.64 Thousand |
Total Non-Current Assets | 5.46 Million | 5.65 Million | 6.19 Million | 6.86 Million | 4.05 Million | 1.87 Million |
Net PPE | 2.42 Million | 3.05 Million | 3.01 Million | 3 Million | 2.53 Million | 1.62 Million |
Good Will And Intangible Assets | 78.28 Thousand | 151.7 Thousand | 118.15 Thousand | 101.65 Thousand | 294.81 Thousand | 250 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 78.28 Thousand | 151.7 Thousand | 118.15 Thousand | 101.65 Thousand | 294.81 Thousand | 250 Thousand |
Long-Term Investments | - | - | - | - | 215.1 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.96 Million | 2.44 Million | 3.06 Million | 3.74 Million | 1 Million | -1.87 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.03 Million | 4.86 Million | 7.03 Million | 6.76 Million | 1.85 Million | 1.01 Million |
Total Current Liabilities | 3.71 Million | 4.86 Million | 7.03 Million | 6.76 Million | 1.7 Million | 1.01 Million |
Account Payables | 122.69 Thousand | 261.62 Thousand | 411.49 Thousand | 1.14 Million | 1.37 Million | 1.01 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.12 Million | 4.15 Million | 6.31 Million | 5.29 Million | 72.79 Thousand | - |
Deferred Revenue | 290.7 Thousand | - | - | 1.00 | - | - |
Other Current Liabilities | 174.21 Thousand | 450.32 Thousand | 313.39 Thousand | 333.52 Thousand | 260.21 Thousand | - |
Total Non Current Liabilities | 322.57 Thousand | - | - | - | 152.99 Thousand | - |
Long-Term Debt | - | - | - | - | 152.99 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.6 Million | 6.84 Million | 8.38 Million | 9.22 Million | 12.24 Million | 6.08 Million |
Stock Holders Equity | 5.5 Million | 6.66 Million | 8.19 Million | 9.05 Million | 12.13 Million | 5.92 Million |
Common Stock | 111.4 Million | 106.37 Million | 102.84 Million | 98.8 Million | 95.77 Million | 85.06 Million |
Retained Earnings | -112.13 Million | -105.81 Million | -100.38 Million | -95.36 Million | -89.53 Million | -84.29 Million |
Accumulated other comprehensive income | 6.23 Million | 6.09 Million | 5.73 Million | 5.6 Million | 5.88 Million | 5.14 Million |
Common Stock Equity | 5.5 Million | 6.66 Million | 8.19 Million | 9.05 Million | 12.13 Million | 5.92 Million |
Capital Lease Obligation | 422.79 Thousand | 530.65 Thousand | 178.48 Thousand | 359.29 Thousand | 152.99 Thousand | - |
Total Investments | - | - | - | - | 215.1 Thousand | - |
Total Debt | 3.12 Million | 4.15 Million | 6.31 Million | 5.29 Million | 225.79 Thousand | - |
Net Debt | -35.09 Thousand | 926.7 Thousand | -690.98 Thousand | -1.78 Million | -7.82 Million | -3.66 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.63 Million | 9.63 Million | 11.67 Million | 11.71 Million | 11.71 Million | 12.46 Million |
Total Current Assets | 4.76 Million | 4.17 Million | 6.33 Million | 6.05 Million | 6.05 Million | 6.5 Million |
Cash And Short Term Investments | 3.16 Million | 3.16 Million | 4.44 Million | 3.22 Million | 3.22 Million | 4.77 Million |
Cash and Cash Equivalents | 3.16 Million | 3.16 Million | 4.44 Million | 3.22 Million | 3.22 Million | 4.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.45 Thousand | 63.45 Thousand | 43.87 Thousand | 346.49 Thousand | 346.49 Thousand | 126.01 Thousand |
Inventory | 1.41 Million | 820 Thousand | 1.56 Million | 1.75 Million | 1.75 Million | 1.45 Million |
Other Current Assets | 126.84 Thousand | 126.84 Thousand | 286.19 Thousand | 726.06 Thousand | 726.06 Thousand | 147.25 Thousand |
Total Non-Current Assets | 4.87 Million | 5.46 Million | 5.34 Million | 5.65 Million | 5.65 Million | 5.95 Million |
Net PPE | 2.42 Million | 2.42 Million | 2.75 Million | 3.05 Million | 3.05 Million | 2.67 Million |
Good Will And Intangible Assets | - | 78.28 Thousand | 148.45 Thousand | 151.7 Thousand | 151.7 Thousand | 150.06 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 78.28 Thousand | 148.45 Thousand | 151.7 Thousand | 151.7 Thousand | 150.06 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.44 Million | 2.96 Million | 2.43 Million | 2.44 Million | 2.44 Million | 3.12 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 3.53 Million | 4.03 Million | 3.63 Million | 4.86 Million | 4.86 Million | 4.76 Million |
Total Current Liabilities | 3.2 Million | 3.71 Million | 3.24 Million | 4.86 Million | 4.86 Million | 4.76 Million |
Account Payables | 122.69 Thousand | 122.69 Thousand | 118.1 Thousand | 261.62 Thousand | 261.62 Thousand | 190.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.72 Million | 3.12 Million | 2.84 Million | 4.15 Million | 4.15 Million | 4.32 Million |
Deferred Revenue | - | 290.7 Thousand | - | - | - | - |
Other Current Liabilities | 364.69 Thousand | 174.21 Thousand | 278.53 Thousand | 450.32 Thousand | 450.32 Thousand | 246.35 Thousand |
Total Non Current Liabilities | 322.57 Thousand | 322.57 Thousand | 389.7 Thousand | - | - | - |
Long-Term Debt | - | - | 389.7 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 6.1 Million | 5.6 Million | 8.04 Million | 6.84 Million | 6.84 Million | 7.69 Million |
Stock Holders Equity | 5.99 Million | 5.5 Million | 7.85 Million | 6.66 Million | 6.66 Million | 7.58 Million |
Common Stock | 111.4 Million | 111.4 Million | 111.27 Million | 106.37 Million | 106.37 Million | 105.6 Million |
Retained Earnings | -111.56 Million | -112.13 Million | -109.53 Million | -105.81 Million | -105.81 Million | -104.08 Million |
Accumulated other comprehensive income | 6.15 Million | 6.23 Million | 6.12 Million | 6.09 Million | 6.09 Million | 6.07 Million |
Common Stock Equity | 5.99 Million | 5.5 Million | 7.85 Million | 6.66 Million | 6.66 Million | 7.58 Million |
Capital Lease Obligation | 322.57 Thousand | 422.79 Thousand | 389.7 Thousand | 530.65 Thousand | 530.65 Thousand | 80.42 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.04 Million | 3.12 Million | 3.23 Million | 4.15 Million | 4.15 Million | 4.32 Million |
Net Debt | -115.33 Thousand | -35.09 Thousand | -1.2 Million | 926.7 Thousand | 926.7 Thousand | -452.12 Thousand |
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