AUD 0.02
(-9.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 76.71 Million | 85.16 Million | 176.26 Million | 85.69 Million | 80.51 Million | 42.1 Thousand |
Total Current Assets | 4.41 Million | 7.72 Million | 69.81 Million | 36.86 Million | 39.56 Million | 3768.00 |
Cash And Short Term Investments | 2.14 Million | 5.73 Million | 67.47 Million | 34.63 Million | 37.5 Million | 3059.22 |
Cash and Cash Equivalents | 2.14 Million | 5.73 Million | 67.47 Million | 34.63 Million | 37.5 Million | 3059.22 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.46 Million | 914.03 Thousand | 267.43 Thousand | 392.77 Thousand | 687.71 Thousand | - |
Inventory | 555.94 Thousand | 617.09 Thousand | 781.12 Thousand | 444.16 Thousand | 339.59 Thousand | 242.77 |
Other Current Assets | 250.03 Thousand | 454.25 Thousand | 1.29 Million | 1.38 Million | 1.02 Million | 466.00 |
Total Non-Current Assets | 72.3 Million | 77.43 Million | 106.45 Million | 48.82 Million | 40.95 Million | 38.33 Thousand |
Net PPE | 62.13 Million | 65.09 Million | 100.61 Million | 45.93 Million | 32.69 Million | 38.33 Thousand |
Good Will And Intangible Assets | - | - | - | 0.15 | 1.37 | 2.78 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 0.15 | 1.37 | 2.78 |
Long-Term Investments | 4.32 Million | 6.41 Million | 3.82 Million | 1.04 Million | - | - |
Tax Assets | - | - | - | -0.15 | - | - |
Other Non Current Assets | 5.84 Million | 5.92 Million | 2 Million | 1.84 Million | 8.26 Million | 0.22 |
Other Assets | - | - | 1.00 | 0.00 | -0.00 | 0.00 |
Total Liabilities | 7.61 Million | 6.65 Million | 34.89 Million | 7.18 Million | 10.04 Million | 7417.92 |
Total Current Liabilities | 6.45 Million | 5.58 Million | 33.95 Million | 6.49 Million | 7.13 Million | 3372.40 |
Account Payables | 2.21 Million | 4.72 Million | 18.48 Million | 6.12 Million | 1.95 Million | 844.87 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.56 Million | 53.94 Thousand | 193.66 Thousand | 220.16 Thousand | 82.11 Thousand | - |
Deferred Revenue | - | - | - | 1.00 | - | - |
Other Current Liabilities | 669.81 Thousand | 812.83 Thousand | 15.28 Million | 142.9 Thousand | 5.1 Million | 2527.52 |
Total Non Current Liabilities | 1.15 Million | 1.06 Million | 939.33 Thousand | 698.39 Thousand | 2.9 Million | 4.04 Million |
Long-Term Debt | 121.01 Thousand | - | 420.32 Thousand | 496.7 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.03 Million | 1.06 Million | 519 Thousand | 201.69 Thousand | 2.9 Million | 4.04 Million |
Other Liabilities | - | -0.00 | 1.00 | - | 1.00 | -4.04 Million |
Total Equity | 69.1 Million | 78.5 Million | 141.36 Million | 78.5 Million | 70.47 Million | 34.68 Thousand |
Stock Holders Equity | 69.1 Million | 78.5 Million | 141.36 Million | 78.5 Million | 70.47 Million | 33.84 Thousand |
Common Stock | 290.66 Million | 284.99 Million | 284.84 Million | 165.8 Million | 148.97 Million | 104.11 Thousand |
Retained Earnings | -232.03 Million | -221.17 Million | -149.22 Million | -87.9 Million | -83.33 Million | -76.06 Thousand |
Accumulated other comprehensive income | 10.46 Million | 14.69 Million | 5.74 Million | 605.07 Thousand | 4.84 Million | 5.79 Million |
Common Stock Equity | 69.1 Million | 78.5 Million | 141.36 Million | 78.5 Million | 70.47 Million | 33.84 Thousand |
Capital Lease Obligation | 121.01 Thousand | 53.94 Thousand | 420.32 Thousand | 496.7 Thousand | 82.11 Thousand | - |
Total Investments | 4.32 Million | 6.41 Million | 3.82 Million | 1.04 Million | - | - |
Total Debt | 3.69 Million | 53.94 Thousand | 613.98 Thousand | 716.87 Thousand | 82.11 Thousand | - |
Net Debt | 1.54 Million | -5.68 Million | -66.85 Million | -33.92 Million | -37.42 Million | -3059.22 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 75.59 Million | 76.71 Million | 76.71 Million | 83.68 Million | 85.16 Million | 85.16 Million |
Total Current Assets | 4.71 Million | 4.41 Million | 4.41 Million | 5.75 Million | 7.72 Million | 7.72 Million |
Cash And Short Term Investments | 1.91 Million | 2.14 Million | 2.14 Million | 4.63 Million | 5.73 Million | 5.73 Million |
Cash and Cash Equivalents | 1.91 Million | 2.14 Million | 2.14 Million | 4.63 Million | 5.73 Million | 5.73 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.06 Million | 1.46 Million | 1.46 Million | 361.84 Thousand | 914.03 Thousand | 914.03 Thousand |
Inventory | 352.66 Thousand | 555.94 Thousand | 555.94 Thousand | 495.19 Thousand | 617.09 Thousand | 617.09 Thousand |
Other Current Assets | 2.06 Million | 250.03 Thousand | 250.03 Thousand | 258.6 Thousand | 454.25 Thousand | 454.25 Thousand |
Total Non-Current Assets | 70.87 Million | 72.3 Million | 72.3 Million | 77.92 Million | 77.43 Million | 77.43 Million |
Net PPE | 68.27 Million | 62.13 Million | 62.13 Million | 65.97 Million | 65.09 Million | 65.09 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.59 Million | 4.32 Million | 4.32 Million | 5.8 Million | 6.41 Million | 6.41 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 5.84 Million | 5.84 Million | 6.15 Million | 5.92 Million | 5.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.26 Million | 7.61 Million | 7.61 Million | 4.17 Million | 6.65 Million | 6.65 Million |
Total Current Liabilities | 8.16 Million | 6.45 Million | 6.45 Million | 2.96 Million | 5.58 Million | 5.58 Million |
Account Payables | 2.07 Million | 2.21 Million | 2.21 Million | 2.62 Million | 4.72 Million | 4.72 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 5.3 Million | 3.56 Million | 3.56 Million | 21.59 Thousand | 53.94 Thousand | 53.94 Thousand |
Deferred Revenue | 34.53 Thousand | - | - | 1.00 | - | - |
Other Current Liabilities | 747.97 Thousand | 669.81 Thousand | 669.81 Thousand | 320.95 Thousand | 812.83 Thousand | 812.83 Thousand |
Total Non Current Liabilities | 1.1 Million | 1.15 Million | 1.15 Million | 1.2 Million | 1.06 Million | 1.06 Million |
Long-Term Debt | - | 121.01 Thousand | 121.01 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 1.03 Million | 1.03 Million | 1.2 Million | 1.06 Million | 1.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.33 Million | 69.1 Million | 69.1 Million | 79.51 Million | 78.5 Million | 78.5 Million |
Stock Holders Equity | 66.33 Million | 69.1 Million | 69.1 Million | 79.51 Million | 78.5 Million | 78.5 Million |
Common Stock | 292.51 Million | 290.66 Million | 290.66 Million | 290.66 Million | 284.99 Million | 284.99 Million |
Retained Earnings | -236.58 Million | -232.03 Million | -232.03 Million | -226.7 Million | -221.17 Million | -221.17 Million |
Accumulated other comprehensive income | 10.4 Million | 10.46 Million | 10.46 Million | 15.54 Million | 14.69 Million | 14.69 Million |
Common Stock Equity | 66.33 Million | 69.1 Million | 69.1 Million | 79.51 Million | 78.5 Million | 78.5 Million |
Capital Lease Obligation | 155.54 Thousand | 121.01 Thousand | 121.01 Thousand | 21.59 Thousand | 53.94 Thousand | 53.94 Thousand |
Total Investments | 2.59 Million | 4.32 Million | 4.32 Million | 5.8 Million | 6.41 Million | 6.41 Million |
Total Debt | 5.3 Million | 3.69 Million | 3.69 Million | 21.59 Thousand | 53.94 Thousand | 53.94 Thousand |
Net Debt | 3.38 Million | 1.54 Million | 1.54 Million | -4.61 Million | -5.68 Million | -5.68 Million |
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8299
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5923