AUD 0.07
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 17.71 Million | 6.7 Million | 6.28 Million | 103.33 Thousand |
Total Current Assets | 1.95 Million | 2.12 Million | 3.06 Million | 103.33 Thousand |
Cash And Short Term Investments | 1.82 Million | 2.03 Million | 2.98 Million | 67.66 Thousand |
Cash and Cash Equivalents | 1.82 Million | 2.03 Million | 2.98 Million | 67.66 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | 136.79 Thousand | 87.26 Thousand | 74.47 Thousand | 7919.00 |
Inventory | - | 1.00 | -74.47 Thousand | - |
Other Current Assets | - | 62.12 Thousand | 74.47 Thousand | 27.75 Thousand |
Total Non-Current Assets | 15.75 Million | 4.57 Million | 3.22 Million | - |
Net PPE | 36.03 Thousand | 30.57 Thousand | 3.2 Million | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 20.31 Thousand | 20 Thousand | 20 Thousand | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 15.7 Million | 4.52 Million | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 457.73 Thousand | 342.45 Thousand | 395 Thousand | 108.36 Thousand |
Total Current Liabilities | 457.73 Thousand | 342.45 Thousand | 395 Thousand | 108.36 Thousand |
Account Payables | 385.68 Thousand | 140.56 Thousand | 357.72 Thousand | 33.22 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | 45.44 Thousand |
Deferred Revenue | - | - | - | -45.44 Thousand |
Other Current Liabilities | 72.05 Thousand | 201.89 Thousand | 37.27 Thousand | 75.14 Thousand |
Total Non Current Liabilities | - | - | - | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 17.25 Million | 6.35 Million | 5.89 Million | -5036.00 |
Stock Holders Equity | 17.25 Million | 6.35 Million | 5.89 Million | -5036.00 |
Common Stock | 8.66 Million | 7.53 Million | 6.23 Million | 74.1 Thousand |
Retained Earnings | -6.27 Million | -2.15 Million | -1.31 Million | -79.13 Thousand |
Accumulated other comprehensive income | 14.87 Million | 977.69 Thousand | 977.69 Thousand | - |
Common Stock Equity | 17.25 Million | 6.35 Million | 5.89 Million | -5036.00 |
Capital Lease Obligation | - | - | - | - |
Total Investments | 20.31 Thousand | 20 Thousand | 20 Thousand | - |
Total Debt | - | - | - | 45.44 Thousand |
Net Debt | -1.82 Million | -2.03 Million | -2.98 Million | -22.22 Thousand |
Breakdown | 2022 Q4 | 2023 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 6.7 Million | 6.7 Million | 6.7 Million | 5.74 Million | 5.74 Million | 6.28 Million |
Total Current Assets | 2.12 Million | 2.12 Million | 2.12 Million | 1.78 Million | 1.78 Million | 3.06 Million |
Cash And Short Term Investments | 2.03 Million | 2.03 Million | 2.03 Million | 1.67 Million | 1.67 Million | 2.98 Million |
Cash and Cash Equivalents | 2.03 Million | 2.03 Million | 2.03 Million | 1.67 Million | 1.67 Million | 2.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 25.13 Thousand | 87.26 Thousand | 25.13 Thousand | 71.88 Thousand | - | 74.47 Thousand |
Inventory | 1.00 | 1.00 | 1.00 | - | - | -74.47 Thousand |
Other Current Assets | 62.12 Thousand | 62.12 Thousand | 62.12 Thousand | 33.42 Thousand | 105.3 Thousand | 74.47 Thousand |
Total Non-Current Assets | 4.57 Million | 4.57 Million | 4.57 Million | 3.95 Million | 3.95 Million | 3.22 Million |
Net PPE | 4.55 Million | 30.57 Thousand | 4.55 Million | 7035.00 | 3.93 Million | 3.2 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 4.52 Million | -4.57 Million | 3.93 Million | -3.95 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 342.45 Thousand | 342.45 Thousand | 342.45 Thousand | 226.64 Thousand | 226.64 Thousand | 395 Thousand |
Total Current Liabilities | 342.45 Thousand | 342.45 Thousand | 342.45 Thousand | 226.64 Thousand | 226.64 Thousand | 395 Thousand |
Account Payables | 140.56 Thousand | 140.56 Thousand | 140.56 Thousand | 193.63 Thousand | 193.63 Thousand | 357.72 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 201.89 Thousand | 201.89 Thousand | 201.89 Thousand | 33.01 Thousand | 33.01 Thousand | 37.27 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.35 Million | 6.35 Million | 6.35 Million | 5.51 Million | 5.51 Million | 5.89 Million |
Stock Holders Equity | 6.35 Million | 6.35 Million | 6.35 Million | 5.51 Million | 5.51 Million | 5.89 Million |
Common Stock | 7.53 Million | 7.53 Million | 7.53 Million | 6.23 Million | 6.23 Million | 6.23 Million |
Retained Earnings | -2.15 Million | -2.15 Million | -2.15 Million | -1.69 Million | -1.69 Million | -1.31 Million |
Accumulated other comprehensive income | 977.69 Thousand | 977.69 Thousand | - | 977.69 Thousand | - | 977.69 Thousand |
Common Stock Equity | 6.35 Million | 6.35 Million | 6.35 Million | 5.51 Million | 5.51 Million | 5.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.03 Million | -2.03 Million | -2.03 Million | -1.67 Million | -1.67 Million | -2.98 Million |
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