AUD 0.08
(-3.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 22.15 Million | 14.56 Million | 15.26 Million | 51.26 Thousand | 47.53 Thousand |
Total Current Assets | 4.75 Million | 5.16 Million | 7.49 Million | 2.00 | 2.00 |
Cash And Short Term Investments | 4.69 Million | 5.09 Million | 7.36 Million | 2.00 | 2.00 |
Cash and Cash Equivalents | 4.69 Million | 5.09 Million | 7.36 Million | 2.00 | 2.00 |
Short Term Investments | - | - | - | - | - |
Net Receivables | 41.26 Thousand | 35.98 Thousand | 126.29 Thousand | - | - |
Inventory | -41.26 Thousand | - | -50.88 Thousand | - | - |
Other Current Assets | -21.53 Thousand | 39.67 Thousand | 50.88 Thousand | - | - |
Total Non-Current Assets | 17.39 Million | 9.39 Million | 7.77 Million | 51.25 Thousand | 47.52 Thousand |
Net PPE | 17.03 Million | 46.74 Thousand | 7 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 340.9 Thousand | 861.39 Thousand | 750 Thousand | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 16.86 Thousand | 8.48 Million | 16.86 Thousand | 51.25 Thousand | 47.52 Thousand |
Other Assets | - | - | - | - | 1.00 |
Total Liabilities | 783.59 Thousand | 576.06 Thousand | 384.27 Thousand | 55.68 Thousand | 49.24 Thousand |
Total Current Liabilities | 752.6 Thousand | 576.06 Thousand | 373.98 Thousand | 55.68 Thousand | 49.24 Thousand |
Account Payables | 180 Thousand | 301.26 Thousand | 340.8 Thousand | 1045.00 | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 32.43 Thousand | 12.34 Thousand | 33.18 Thousand | 54.63 Thousand | 49.24 Thousand |
Deferred Revenue | 7679.00 | - | -212.64 Thousand | - | - |
Other Current Liabilities | 532.47 Thousand | 262.45 Thousand | 212.64 Thousand | - | - |
Total Non Current Liabilities | 30.99 Thousand | - | 10.28 Thousand | - | - |
Long-Term Debt | - | - | 10.28 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 21.37 Million | 13.98 Million | 14.87 Million | -4423.00 | -1708.00 |
Stock Holders Equity | 20.54 Million | 13.98 Million | 14.87 Million | -4423.00 | -1708.00 |
Common Stock | 26.63 Million | 17.27 Million | 17.27 Million | 2.00 | 2.00 |
Retained Earnings | -4.9 Million | -2.2 Million | -1.35 Million | -4425.00 | -1710.00 |
Accumulated other comprehensive income | -1.18 Million | -1.08 Million | -1.04 Million | - | - |
Common Stock Equity | 20.54 Million | 13.98 Million | 14.87 Million | -4423.00 | -1708.00 |
Capital Lease Obligation | 63.42 Thousand | 12.34 Thousand | 43.46 Thousand | - | - |
Total Investments | 340.9 Thousand | 861.39 Thousand | 750 Thousand | - | - |
Total Debt | 32.43 Thousand | 12.34 Thousand | 43.46 Thousand | 54.63 Thousand | 49.24 Thousand |
Net Debt | -4.66 Million | -5.07 Million | -7.32 Million | 54.63 Thousand | 49.23 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 22.15 Million | 21.88 Million | 21.88 Million | 14.56 Million | 14.56 Million | 14.56 Million |
Total Current Assets | 4.75 Million | 6.43 Million | 6.43 Million | 5.16 Million | 5.16 Million | 5.16 Million |
Cash And Short Term Investments | 4.69 Million | 6.36 Million | 6.36 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Cash and Cash Equivalents | 4.69 Million | 6.36 Million | 6.36 Million | 5.09 Million | 5.09 Million | 5.09 Million |
Short Term Investments | 16.86 Thousand | - | - | - | - | - |
Net Receivables | 41.26 Thousand | 43.78 Thousand | - | 35.98 Thousand | 35.98 Thousand | - |
Inventory | 39.67 Thousand | -43.78 Thousand | - | - | - | - |
Other Current Assets | -21.53 Thousand | 74.78 Thousand | 74.78 Thousand | 39.67 Thousand | 39.67 Thousand | 75.65 Thousand |
Total Non-Current Assets | 17.39 Million | 15.45 Million | 15.45 Million | 9.39 Million | 9.39 Million | 9.39 Million |
Net PPE | 17.03 Million | 15.04 Million | 15.04 Million | 46.74 Thousand | 8.53 Million | 8.53 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 340.9 Thousand | 394.07 Thousand | 394.07 Thousand | 861.39 Thousand | 844.52 Thousand | 844.52 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.86 Thousand | 16.86 Thousand | 16.86 Thousand | 8.48 Million | 16.86 Thousand | 16.86 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 783.59 Thousand | 455.3 Thousand | 455.3 Thousand | 576.06 Thousand | 576.06 Thousand | 576.06 Thousand |
Total Current Liabilities | 752.6 Thousand | 455.3 Thousand | 455.3 Thousand | 576.06 Thousand | 576.06 Thousand | 576.06 Thousand |
Account Payables | 180 Thousand | 435.37 Thousand | 435.37 Thousand | 301.26 Thousand | 301.26 Thousand | 301.26 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 32.43 Thousand | 17.39 Thousand | - | 12.34 Thousand | 12.34 Thousand | - |
Deferred Revenue | 532.47 Thousand | -17.39 Thousand | - | - | - | - |
Other Current Liabilities | 7679.00 | 19.93 Thousand | 19.93 Thousand | 262.45 Thousand | 262.45 Thousand | 274.8 Thousand |
Total Non Current Liabilities | 30.99 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.37 Million | 21.43 Million | 21.43 Million | 13.98 Million | 13.98 Million | 13.98 Million |
Stock Holders Equity | 20.54 Million | 20.56 Million | 20.56 Million | 13.98 Million | 13.98 Million | 13.98 Million |
Common Stock | 26.63 Million | 23.99 Million | 23.99 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Retained Earnings | -4.9 Million | -3.25 Million | -3.25 Million | -2.2 Million | -2.2 Million | -2.2 Million |
Accumulated other comprehensive income | -1.18 Million | -175.63 Thousand | -175.63 Thousand | -1.08 Million | -1.08 Million | -1.08 Million |
Common Stock Equity | 20.54 Million | 20.56 Million | 20.56 Million | 13.98 Million | 13.98 Million | 13.98 Million |
Capital Lease Obligation | 63.42 Thousand | 17.39 Thousand | 17.39 Thousand | 12.34 Thousand | 12.34 Thousand | 12.34 Thousand |
Total Investments | 357.76 Thousand | 394.07 Thousand | 394.07 Thousand | 861.39 Thousand | 844.52 Thousand | 844.52 Thousand |
Total Debt | 32.43 Thousand | 17.39 Thousand | - | 12.34 Thousand | 12.34 Thousand | - |
Net Debt | -4.66 Million | -6.34 Million | -6.36 Million | -5.07 Million | -5.07 Million | -5.09 Million |
6173
COMRADE
BKHAU
0595
UROY
SEP