AUD 0.6
(-1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 37.38 Million | 23.63 Million | 24.63 Million | 15.13 Thousand |
Total Current Assets | 15.17 Million | 16.48 Million | 20.26 Million | 3016.00 |
Cash And Short Term Investments | 14.72 Million | 16.24 Million | 20.11 Million | 753.00 |
Cash and Cash Equivalents | 4.72 Million | 5.24 Million | 20.11 Million | 753.00 |
Short Term Investments | 10 Million | 11 Million | - | - |
Net Receivables | 388.6 Thousand | 237.17 Thousand | 141.58 Thousand | 2263.00 |
Inventory | -10 Million | -11 Million | 5123.00 | - |
Other Current Assets | 10.06 Million | 11 Million | 1.00 | - |
Total Non-Current Assets | 22.2 Million | 7.15 Million | 4.36 Million | 12.12 Thousand |
Net PPE | 21.33 Million | 7.12 Million | 4.33 Million | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 875.05 Thousand | 29.1 Thousand | 31.5 Thousand | 12.12 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 1.89 Million | 510.68 Thousand | 475.8 Thousand | 44.23 Thousand |
Total Current Liabilities | 1.16 Million | 453.4 Thousand | 475.8 Thousand | 44.23 Thousand |
Account Payables | 499.41 Thousand | 130.61 Thousand | 475.8 Thousand | 13.7 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 53.35 Thousand | 51.35 Thousand | 3.97 Million | 17.33 Thousand |
Deferred Revenue | 569.63 Thousand | - | -5.94 Million | - |
Other Current Liabilities | 45.49 Thousand | 271.42 Thousand | 1.96 Million | 13.2 Thousand |
Total Non Current Liabilities | 731.18 Thousand | 57.27 Thousand | - | - |
Long-Term Debt | - | 57.27 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 731.18 Thousand | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 35.48 Million | 23.12 Million | 24.15 Million | -29.1 Thousand |
Stock Holders Equity | 35.48 Million | 23.12 Million | 24.15 Million | -29.1 Thousand |
Common Stock | 43.22 Million | 29.32 Million | 29.4 Million | 100.00 |
Retained Earnings | -8.24 Million | -6.37 Million | -5.24 Million | -29.2 Thousand |
Accumulated other comprehensive income | 503.99 Thousand | 187.54 Thousand | - | - |
Common Stock Equity | 35.48 Million | 23.12 Million | 24.15 Million | -29.1 Thousand |
Capital Lease Obligation | 110.41 Thousand | 108.63 Thousand | - | - |
Total Investments | 10 Million | 11 Million | - | - |
Total Debt | 110.41 Thousand | 108.63 Thousand | 3.97 Million | 17.33 Thousand |
Net Debt | -4.61 Million | -5.13 Million | -16.13 Million | 16.58 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 37.38 Million | 37.38 Million | 38.46 Million | 23.63 Million | 23.63 Million | 3.87 Million |
Total Current Assets | 15.17 Million | 15.17 Million | 23.49 Million | 16.48 Million | 16.48 Million | 1.38 Million |
Cash And Short Term Investments | 14.72 Million | 4.72 Million | 13.45 Million | 16.24 Million | 5.24 Million | 1.15 Million |
Cash and Cash Equivalents | 4.72 Million | 4.72 Million | 13.45 Million | 5.24 Million | 5.24 Million | 1.15 Million |
Short Term Investments | 10 Million | - | - | 11 Million | 11 Million | - |
Net Receivables | 388.6 Thousand | 388.6 Thousand | 3.02 Million | 237.17 Thousand | 237.17 Thousand | 139.99 Thousand |
Inventory | -10 Million | - | - | -11 Million | - | - |
Other Current Assets | 10.06 Million | 10.06 Million | 7.01 Million | 11 Million | 11 Million | 95.37 Thousand |
Total Non-Current Assets | 22.2 Million | 22.2 Million | 14.96 Million | 7.15 Million | 7.15 Million | 2.48 Million |
Net PPE | 21.33 Million | 112.92 Thousand | 92.66 Thousand | 7.12 Million | 116.73 Thousand | 133.73 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 875.05 Thousand | 22.09 Million | 14.86 Million | 29.1 Thousand | 7.03 Million | 2.34 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.89 Million | 1.89 Million | 2.43 Million | 510.68 Thousand | 510.68 Thousand | 9.43 Million |
Total Current Liabilities | 1.16 Million | 1.16 Million | 2.17 Million | 453.4 Thousand | 453.4 Thousand | 9.35 Million |
Account Payables | 499.41 Thousand | 499.41 Thousand | 1.27 Million | 130.61 Thousand | 130.61 Thousand | 233.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.35 Thousand | 53.35 Thousand | 54.27 Thousand | 51.35 Thousand | 51.35 Thousand | 5.93 Million |
Deferred Revenue | 569.63 Thousand | - | - | - | - | - |
Other Current Liabilities | 45.49 Thousand | 615.12 Thousand | 845.49 Thousand | 271.42 Thousand | 271.42 Thousand | 3.18 Million |
Total Non Current Liabilities | 731.18 Thousand | 731.18 Thousand | 255.94 Thousand | 57.27 Thousand | 57.27 Thousand | 74.35 Thousand |
Long-Term Debt | - | - | - | 57.27 Thousand | 57.27 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 731.18 Thousand | 731.18 Thousand | 255.94 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 35.48 Million | 35.48 Million | 36.02 Million | 23.12 Million | 23.12 Million | -5.55 Million |
Stock Holders Equity | 35.48 Million | 35.48 Million | 36.02 Million | 23.12 Million | 23.12 Million | -5.55 Million |
Common Stock | 43.22 Million | 43.22 Million | 43.34 Million | 29.32 Million | 29.32 Million | 100.00 |
Retained Earnings | -8.24 Million | -8.24 Million | -7.66 Million | -6.37 Million | -6.37 Million | -5.62 Million |
Accumulated other comprehensive income | 503.99 Thousand | 503.99 Thousand | 341.44 Thousand | 187.54 Thousand | 187.54 Thousand | 65.42 Thousand |
Common Stock Equity | 35.48 Million | 35.48 Million | 36.02 Million | 23.12 Million | 23.12 Million | -5.55 Million |
Capital Lease Obligation | 110.41 Thousand | 57.06 Thousand | 29.05 Thousand | 108.63 Thousand | 57.27 Thousand | 74.35 Thousand |
Total Investments | 10 Million | - | - | 11 Million | 11 Million | - |
Total Debt | 110.41 Thousand | 110.41 Thousand | 83.33 Thousand | 108.63 Thousand | 108.63 Thousand | 6.01 Million |
Net Debt | -4.61 Million | -4.61 Million | -13.37 Million | -5.13 Million | -5.13 Million | 4.85 Million |
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