AUD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.07 Million | 3.11 Million | 11.03 Million | 9.04 Million | 6.62 Million | 5.89 Million |
Total Current Assets | 3.05 Million | 3.11 Million | 7.17 Million | 5.53 Million | 1.98 Million | 1.3 Million |
Cash And Short Term Investments | 2.06 Million | 2.24 Million | 6.37 Million | 4.84 Million | 666.27 Thousand | 803.99 Thousand |
Cash and Cash Equivalents | 2.06 Million | 2.24 Million | 6.37 Million | 4.84 Million | 666.27 Thousand | 803.99 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 819.61 Thousand | 703.68 Thousand | 544.18 Thousand | 550.53 Thousand | 1.2 Million | 427.8 Thousand |
Inventory | - | - | 1.00 | 2.00 | 1.00 | 1.00 |
Other Current Assets | 170.36 Thousand | 163.03 Thousand | 251.45 Thousand | 140.49 Thousand | 114 Thousand | 70.03 Thousand |
Total Non-Current Assets | 20.47 Thousand | 8937.00 | 3.86 Million | 3.5 Million | 4.63 Million | 4.14 Million |
Net PPE | 20.47 Thousand | 8828.00 | 9708.00 | 8613.00 | 236.75 Thousand | 54.84 Thousand |
Good Will And Intangible Assets | - | - | 3.49 Million | 2.95 Million | 3.93 Million | 4.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 3.49 Million | 2.95 Million | 3.93 Million | 4.08 Million |
Long-Term Investments | - | 109.00 | 240.00 | 118.39 Thousand | 116.35 Thousand | 113.49 Thousand |
Tax Assets | - | - | 354.86 Thousand | 422.48 Thousand | 338.99 Thousand | 334.66 Thousand |
Other Non Current Assets | -1.00 | -8937.00 | - | - | - | -448.15 Thousand |
Other Assets | 1.00 | - | - | - | - | 448.15 Thousand |
Total Liabilities | 5.97 Million | 4.73 Million | 4.94 Million | 5 Million | 5.47 Million | 6.61 Million |
Total Current Liabilities | 5.11 Million | 4.69 Million | 4.82 Million | 4.66 Million | 4.85 Million | 4.55 Million |
Account Payables | 334.92 Thousand | 625.41 Thousand | 579.4 Thousand | 619.09 Thousand | 673.88 Thousand | 657.46 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 179.25 Thousand | 44.94 Thousand | 141.83 Thousand | 162.28 Thousand | 541.78 Thousand | 559.98 Thousand |
Deferred Revenue | 3.03 Million | 2.48 Million | 2.94 Million | 2.41 Million | 2.62 Million | 1.62 Million |
Other Current Liabilities | 1.56 Million | 1.54 Million | 1.15 Million | 1.46 Million | 1.01 Million | 1.72 Million |
Total Non Current Liabilities | 862.61 Thousand | 46.59 Thousand | 124.98 Thousand | 339.91 Thousand | 615.01 Thousand | 605.65 Thousand |
Long-Term Debt | 847.6 Thousand | - | -59.49 Thousand | 141.1 Thousand | 271.09 Thousand | 605.65 Thousand |
Deferred Revenue Non Current | - | 15.22 Thousand | 76.13 Thousand | 142.93 Thousand | 218.6 Thousand | 280.4 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.01 Thousand | 31.37 Thousand | 48.85 Thousand | 27.8 Thousand | 43.2 Thousand | -1.42 Million |
Other Liabilities | 1.00 | - | - | - | 1.00 | 1.45 Million |
Total Equity | -2.89 Million | -1.61 Million | 6.08 Million | 4.04 Million | 1.15 Million | -725.21 Thousand |
Stock Holders Equity | -2.9 Million | -1.61 Million | 6.08 Million | 4.04 Million | 1.15 Million | -725.29 Thousand |
Common Stock | 27.69 Million | 27.68 Million | 27.29 Million | 24.35 Million | 21.74 Million | 20.96 Million |
Retained Earnings | -30.67 Million | -31.28 Million | -23.34 Million | -21.37 Million | -20.88 Million | -21.86 Million |
Accumulated other comprehensive income | 81.41 Thousand | 1.98 Million | 2.13 Million | 1.05 Million | 292.13 Thousand | 174.21 Thousand |
Common Stock Equity | -2.9 Million | -1.61 Million | 6.08 Million | 4.04 Million | 1.15 Million | -725.29 Thousand |
Capital Lease Obligation | - | - | 727.00 | 728.00 | 3532.00 | - |
Total Investments | - | 109.00 | 240.00 | 118.39 Thousand | 116.35 Thousand | 113.49 Thousand |
Total Debt | 1.02 Million | 44.94 Thousand | 141.83 Thousand | 304.11 Thousand | 816.41 Thousand | 1.16 Million |
Net Debt | -1.03 Million | -2.19 Million | -6.23 Million | -4.53 Million | 150.13 Thousand | 361.65 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.07 Million | 3.07 Million | 1.94 Million | 3.11 Million | 3.11 Million | 8.7 Million |
Total Current Assets | 3.05 Million | 3.05 Million | 1.93 Million | 3.11 Million | 3.11 Million | 4.14 Million |
Cash And Short Term Investments | 2.06 Million | 2.06 Million | 1.4 Million | 2.24 Million | 2.24 Million | 3.32 Million |
Cash and Cash Equivalents | 2.06 Million | 2.06 Million | 1.4 Million | 2.24 Million | 2.24 Million | 3.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 819.61 Thousand | 819.61 Thousand | 338.15 Thousand | 703.68 Thousand | 703.68 Thousand | 606.31 Thousand |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 170.36 Thousand | 170.36 Thousand | 201.61 Thousand | 163.03 Thousand | 163.03 Thousand | 221.68 Thousand |
Total Non-Current Assets | 20.47 Thousand | 20.47 Thousand | 7208.00 | 8937.00 | 8937.00 | 4.55 Million |
Net PPE | 20.47 Thousand | 20.47 Thousand | 7099.00 | 8828.00 | 8828.00 | 12.03 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | 4.18 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 4.18 Million |
Long-Term Investments | - | - | 109.00 | 109.00 | 109.00 | 348.00 |
Tax Assets | - | - | - | - | - | 358.81 Thousand |
Other Non Current Assets | -1.00 | -1.00 | - | -8937.00 | -8937.00 | 1.00 |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 5.97 Million | 5.97 Million | 4.69 Million | 4.73 Million | 4.73 Million | 4.99 Million |
Total Current Liabilities | 5.11 Million | 5.11 Million | 4.43 Million | 4.69 Million | 4.69 Million | 4.88 Million |
Account Payables | 334.92 Thousand | 1.11 Million | 928.48 Thousand | 625.41 Thousand | 1.32 Million | 1.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 179.25 Thousand | 179.25 Thousand | 190.14 Thousand | 44.94 Thousand | 44.94 Thousand | 72 Thousand |
Deferred Revenue | 3.03 Million | 3.03 Million | 2.5 Million | 2.48 Million | 2.48 Million | 2.89 Million |
Other Current Liabilities | 1.56 Million | 790.18 Thousand | 812.54 Thousand | 1.54 Million | 844.43 Thousand | 857.19 Thousand |
Total Non Current Liabilities | 862.61 Thousand | 862.61 Thousand | 261.83 Thousand | 46.59 Thousand | 46.59 Thousand | 118.94 Thousand |
Long-Term Debt | 847.6 Thousand | 847.6 Thousand | 252.02 Thousand | - | - | -1.00 |
Deferred Revenue Non Current | - | - | -252.03 Thousand | 15.22 Thousand | 15.22 Thousand | 45.68 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.01 Thousand | 15.01 Thousand | 9808.00 | 31.37 Thousand | 31.37 Thousand | 31.08 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | -2.89 Million | -2.89 Million | -2.74 Million | -1.61 Million | -1.61 Million | 3.7 Million |
Stock Holders Equity | -2.9 Million | -2.9 Million | -2.75 Million | -1.61 Million | -1.61 Million | 3.7 Million |
Common Stock | 27.69 Million | 27.69 Million | 27.69 Million | 27.68 Million | 27.68 Million | 27.68 Million |
Retained Earnings | -30.67 Million | -30.67 Million | -30.53 Million | -31.28 Million | -31.28 Million | -25.94 Million |
Accumulated other comprehensive income | 81.41 Thousand | 81.41 Thousand | 94.6 Thousand | 1.98 Million | 1.98 Million | 1.96 Million |
Common Stock Equity | -2.9 Million | -2.9 Million | -2.75 Million | -1.61 Million | -1.61 Million | 3.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 109.00 | 109.00 | 109.00 | 348.00 |
Total Debt | 1.02 Million | 1.02 Million | 190.14 Thousand | 44.94 Thousand | 44.94 Thousand | 72 Thousand |
Net Debt | -1.03 Million | -1.03 Million | -1.21 Million | -2.19 Million | -2.19 Million | -3.24 Million |
0J2Z
ENDUR
6911
BBD-A
0382
002742