AUD 0.12
(9.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 48.26 Million | 44.71 Million | 25 Million | 19.5 Million | 20.34 Million | 16.24 Million |
Total Current Assets | 13.72 Million | 14.83 Million | 7.14 Million | 5.47 Million | 8.83 Million | 7.2 Million |
Cash And Short Term Investments | 13.64 Million | 14.45 Million | 7.01 Million | 5.39 Million | 8.69 Million | 7.07 Million |
Cash and Cash Equivalents | 13.61 Million | 14.45 Million | 7.01 Million | 5.39 Million | 4.19 Million | 3.07 Million |
Short Term Investments | 30.5 Thousand | 840.00 | - | - | 4.5 Million | 4 Million |
Net Receivables | 40.62 Thousand | 339.56 Thousand | 99.8 Thousand | 46.3 Thousand | 104.35 Thousand | 78.86 Thousand |
Inventory | -10.11 Thousand | - | - | - | - | 28.24 Thousand |
Other Current Assets | 75.74 Thousand | 42.19 Thousand | 27.84 Thousand | 37.54 Thousand | 32.33 Thousand | 22.57 Thousand |
Total Non-Current Assets | 34.54 Million | 29.87 Million | 17.85 Million | 14.02 Million | 11.5 Million | 9.04 Million |
Net PPE | 34.52 Million | 113 Thousand | 112.53 Thousand | 66.41 Thousand | 93.65 Thousand | 9.02 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 320 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 23.91 Thousand | 29.44 Million | 17.74 Million | 13.96 Million | 11.41 Million | 26.07 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 871.22 Thousand | 1.43 Million | 655.48 Thousand | 267.85 Thousand | 396.45 Thousand | 293.88 Thousand |
Total Current Liabilities | 787.44 Thousand | 1.36 Million | 554.35 Thousand | 237.94 Thousand | 371.42 Thousand | 276.87 Thousand |
Account Payables | 212 Thousand | 1.08 Million | 360.87 Thousand | 81.19 Thousand | 235.15 Thousand | 240.08 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 55.04 Thousand | 56.7 Thousand | 59.32 Thousand | 83.18 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 575.43 Thousand | 229.35 Thousand | 136.78 Thousand | 97.43 Thousand | 53.07 Thousand | 36.79 Thousand |
Total Non Current Liabilities | 83.78 Thousand | 69.49 Thousand | 101.13 Thousand | 29.91 Thousand | 25.02 Thousand | 17 Thousand |
Long-Term Debt | - | - | 55.04 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 83.78 Thousand | 69.49 Thousand | 46.08 Thousand | 29.91 Thousand | 25.02 Thousand | 17 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | - |
Total Equity | 47.39 Million | 43.27 Million | 24.34 Million | 19.23 Million | 19.94 Million | 15.95 Million |
Stock Holders Equity | 47.39 Million | 43.27 Million | 24.34 Million | 19.23 Million | 19.94 Million | 15.95 Million |
Common Stock | 48.21 Million | 48.21 Million | 28.86 Million | 22.92 Million | 22.92 Million | 18.41 Million |
Retained Earnings | -2.61 Million | -6.29 Million | -5.45 Million | -4.59 Million | -3.9 Million | -3.04 Million |
Accumulated other comprehensive income | 1.78 Million | 1.35 Million | 936.41 Thousand | 903.07 Thousand | 920.56 Thousand | 593.71 Thousand |
Common Stock Equity | 47.39 Million | 43.27 Million | 24.34 Million | 19.23 Million | 19.94 Million | 15.95 Million |
Capital Lease Obligation | - | 55.04 Thousand | 55.04 Thousand | 59.32 Thousand | 83.18 Thousand | - |
Total Investments | 30.5 Thousand | 320 Thousand | - | - | 4.5 Million | 4 Million |
Total Debt | - | 55.04 Thousand | 111.75 Thousand | 59.32 Thousand | 83.18 Thousand | - |
Net Debt | -13.61 Million | -14.4 Million | -6.9 Million | -5.33 Million | -4.1 Million | -3.07 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 48.26 Million | 43.2 Million | 44.71 Million | 44.71 Million | 44.29 Million | 25 Million |
Total Current Assets | 13.72 Million | 10.58 Million | 14.83 Million | 14.83 Million | 20.55 Million | 7.14 Million |
Cash And Short Term Investments | 13.64 Million | 10.4 Million | 14.45 Million | 14.45 Million | 20.15 Million | 7.01 Million |
Cash and Cash Equivalents | 13.61 Million | 10.4 Million | 14.45 Million | 14.45 Million | 20.15 Million | 7.01 Million |
Short Term Investments | 30.5 Thousand | - | 840.00 | 840.00 | - | - |
Net Receivables | 40.62 Thousand | 137.95 Thousand | 339.56 Thousand | 339.56 Thousand | 357.21 Thousand | 99.8 Thousand |
Inventory | -10.11 Thousand | -137.95 Thousand | - | - | - | - |
Other Current Assets | 75.74 Thousand | 182.66 Thousand | 42.19 Thousand | 42.19 Thousand | 44.84 Thousand | 27.84 Thousand |
Total Non-Current Assets | 34.54 Million | 32.61 Million | 29.87 Million | 29.87 Million | 23.73 Million | 17.85 Million |
Net PPE | 34.52 Million | 32.44 Million | 113 Thousand | 113 Thousand | 89.71 Thousand | 112.53 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 140 Thousand | 320 Thousand | 320 Thousand | 200 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 23.91 Thousand | 27.61 Thousand | 29.44 Million | 29.44 Million | 23.44 Million | 17.74 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 871.22 Thousand | 415.81 Thousand | 1.43 Million | 1.43 Million | 790.7 Thousand | 655.48 Thousand |
Total Current Liabilities | 787.44 Thousand | 339.54 Thousand | 1.36 Million | 1.36 Million | 704.57 Thousand | 554.35 Thousand |
Account Payables | 212 Thousand | 57.91 Thousand | 1.08 Million | 1.08 Million | 516.14 Thousand | 360.87 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 25.39 Thousand | 55.04 Thousand | 55.04 Thousand | 58.42 Thousand | 56.7 Thousand |
Deferred Revenue | - | -25.39 Thousand | - | - | - | - |
Other Current Liabilities | 575.43 Thousand | 281.63 Thousand | 229.35 Thousand | 229.35 Thousand | 129.99 Thousand | 136.78 Thousand |
Total Non Current Liabilities | 83.78 Thousand | 76.26 Thousand | 69.49 Thousand | 69.49 Thousand | 86.12 Thousand | 101.13 Thousand |
Long-Term Debt | - | - | - | - | 25.39 Thousand | 55.04 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 83.78 Thousand | 76.26 Thousand | 69.49 Thousand | 69.49 Thousand | 60.72 Thousand | 46.08 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | 1.00 |
Total Equity | 47.39 Million | 42.78 Million | 43.27 Million | 43.27 Million | 43.5 Million | 24.34 Million |
Stock Holders Equity | 47.39 Million | 42.78 Million | 43.27 Million | 43.27 Million | 43.5 Million | 24.34 Million |
Common Stock | 48.21 Million | 48.21 Million | 48.21 Million | 48.21 Million | 48.21 Million | 28.86 Million |
Retained Earnings | -2.61 Million | -6.78 Million | -6.29 Million | -6.29 Million | -5.57 Million | -5.45 Million |
Accumulated other comprehensive income | 1.78 Million | 1.35 Million | 1.35 Million | 1.35 Million | 861.53 Thousand | 936.41 Thousand |
Common Stock Equity | 47.39 Million | 42.78 Million | 43.27 Million | 43.27 Million | 43.5 Million | 24.34 Million |
Capital Lease Obligation | - | 25.39 Thousand | 55.04 Thousand | 55.04 Thousand | 25.39 Thousand | 55.04 Thousand |
Total Investments | 30.5 Thousand | 140 Thousand | 320 Thousand | 320 Thousand | 200 Thousand | - |
Total Debt | - | 25.39 Thousand | 55.04 Thousand | 55.04 Thousand | 83.82 Thousand | 111.75 Thousand |
Net Debt | -13.61 Million | -10.37 Million | -14.4 Million | -14.4 Million | -20.07 Million | -6.9 Million |
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