AUD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.18 Million | 14.85 Million | 20.8 Million | 22.97 Million | 15.63 Million | 3.26 Million |
Total Current Assets | 3.69 Million | 10.49 Million | 14.71 Million | 22.23 Million | 15.19 Million | 3.19 Million |
Cash And Short Term Investments | 1.02 Million | 7.86 Million | 11.73 Million | 20.9 Million | 14.21 Million | 2.18 Million |
Cash and Cash Equivalents | 1.02 Million | 7.85 Million | 11.73 Million | 20.9 Million | 14.21 Million | 2.13 Million |
Short Term Investments | 18.79 Thousand | 17.44 Thousand | 13.25 Thousand | 1856.00 | 2025.00 | 53.45 Thousand |
Net Receivables | 2.12 Million | 191.9 Thousand | 2.42 Million | 1.07 Million | 38.87 Thousand | 16.52 Thousand |
Inventory | 206.46 Thousand | 325.89 Thousand | 398.15 Thousand | 76.92 Thousand | 91.39 Thousand | 31.86 Thousand |
Other Current Assets | 18.79 Thousand | 2.11 Million | 18.23 Thousand | 1856.00 | 846.3 Thousand | 962.08 Thousand |
Total Non-Current Assets | 2.49 Million | 4.23 Million | 6.08 Million | 735.57 Thousand | 440.23 Thousand | 69.33 Thousand |
Net PPE | 264.49 Thousand | 599.17 Thousand | 953.32 Thousand | 637.7 Thousand | 440.23 Thousand | 69.33 Thousand |
Good Will And Intangible Assets | 2.14 Million | 3.63 Million | 5.13 Million | 9.63 Million | - | - |
Good Will | 1.78 Million | 3.11 Million | 4.5 Million | 4.5 Million | - | - |
Intangible Assets | 360.06 Thousand | 520.47 Thousand | 624.92 Thousand | 5.13 Million | - | - |
Long-Term Investments | -81.69 Thousand | 4.11 Million | - | - | - | - |
Tax Assets | 81.69 Thousand | 121.9 Thousand | - | - | - | - |
Other Non Current Assets | 81.69 Thousand | -4.23 Million | -6.08 Million | -9.54 Million | -440.23 Thousand | -69.33 Thousand |
Other Assets | - | 121.9 Thousand | - | - | - | - |
Total Liabilities | 4.35 Million | 3.69 Million | 4.37 Million | 1.43 Million | 1.64 Million | 1.49 Million |
Total Current Liabilities | 4.19 Million | 3.31 Million | 3.81 Million | 1.4 Million | 1.39 Million | 1.49 Million |
Account Payables | 1.45 Million | 837.95 Thousand | 1.15 Million | 269.66 Thousand | 350.15 Thousand | 590.23 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 643.54 Thousand | 303.57 Thousand | 264.13 Thousand | 179.62 Thousand | 240.91 Thousand | - |
Deferred Revenue | 741.64 Thousand | 849.21 Thousand | 814.15 Thousand | 635.00 | -240.91 Thousand | - |
Other Current Liabilities | 1.35 Million | 1.32 Million | 1.57 Million | 955.45 Thousand | 1.04 Million | 902.75 Thousand |
Total Non Current Liabilities | 160.64 Thousand | 381.61 Thousand | 558.9 Thousand | 33.27 Thousand | 52.25 Thousand | 809.00 |
Long-Term Debt | - | 229.27 Thousand | 388.39 Thousand | 24.41 Thousand | 52.25 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.94 Thousand | 30.43 Thousand | 22.49 Thousand | 8860.00 | -52.25 Thousand | 809.00 |
Other Liabilities | - | - | - | - | 190.54 Thousand | - |
Total Equity | 1.83 Million | 11.16 Million | 16.43 Million | 21.53 Million | 13.99 Million | 1.77 Million |
Stock Holders Equity | 1.83 Million | 11.16 Million | 16.43 Million | 21.53 Million | 13.99 Million | 1.77 Million |
Common Stock | 163.81 Million | 161.34 Million | 155.13 Million | 153.57 Million | 140.11 Million | 125.49 Million |
Retained Earnings | -166.37 Million | -156.71 Million | -150.2 Million | -143.07 Million | -136.04 Million | -129.73 Million |
Accumulated other comprehensive income | 4.38 Million | 6.53 Million | 11.49 Million | 11.03 Million | 8.75 Million | 6 Million |
Common Stock Equity | 1.83 Million | 11.16 Million | 16.43 Million | 21.53 Million | 13.99 Million | 1.77 Million |
Capital Lease Obligation | 231.64 Thousand | 229.27 Thousand | 652.52 Thousand | 204.03 Thousand | 188.62 Thousand | - |
Total Investments | 18.79 Thousand | 17.44 Thousand | 13.25 Thousand | 1856.00 | 2025.00 | 53.45 Thousand |
Total Debt | 643.54 Thousand | 532.84 Thousand | 652.52 Thousand | 204.03 Thousand | 481.78 Thousand | - |
Net Debt | -377.06 Thousand | -7.31 Million | -11.07 Million | -20.69 Million | -13.73 Million | -2.13 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.18 Million | 6.18 Million | 8.46 Million | 14.85 Million | 14.85 Million | 15.69 Million |
Total Current Assets | 3.69 Million | 3.69 Million | 5.71 Million | 10.49 Million | 10.49 Million | 8.8 Million |
Cash And Short Term Investments | 1.02 Million | 1.02 Million | 3.72 Million | 7.85 Million | 7.86 Million | 5.04 Million |
Cash and Cash Equivalents | 1.02 Million | 1.02 Million | 3.72 Million | 7.85 Million | 7.85 Million | 5.04 Million |
Short Term Investments | 18.79 Thousand | - | - | 17.44 Thousand | 17.44 Thousand | - |
Net Receivables | 2.12 Million | 2.12 Million | 1.11 Million | 1.92 Million | 191.9 Thousand | 2.93 Million |
Inventory | 206.46 Thousand | 206.46 Thousand | 396.7 Thousand | 325.89 Thousand | 325.89 Thousand | 404.67 Thousand |
Other Current Assets | 18.79 Thousand | 341.74 Thousand | 474.39 Thousand | 17.44 Thousand | 2.11 Million | 423.96 Thousand |
Total Non-Current Assets | 2.49 Million | 2.49 Million | 2.75 Million | 4.35 Million | 4.23 Million | 6.88 Million |
Net PPE | 264.49 Thousand | 264.49 Thousand | 429.23 Thousand | 599.17 Thousand | 599.17 Thousand | 784.98 Thousand |
Good Will And Intangible Assets | 2.14 Million | 1.78 Million | 2.22 Million | 3.63 Million | 3.63 Million | 6.03 Million |
Good Will | 1.78 Million | 1.78 Million | 1.78 Million | 3.11 Million | 3.11 Million | 5.47 Million |
Intangible Assets | 360.06 Thousand | - | 436.24 Thousand | 520.47 Thousand | 520.47 Thousand | 551.26 Thousand |
Long-Term Investments | -81.69 Thousand | - | -436.24 Thousand | 4.23 Million | 4.11 Million | 6.81 Million |
Tax Assets | 81.69 Thousand | 81.69 Thousand | 100.74 Thousand | 121.9 Thousand | 121.9 Thousand | 74.35 Thousand |
Other Non Current Assets | 81.69 Thousand | 360.06 Thousand | 436.24 Thousand | -4.23 Million | -4.23 Million | -6.81 Million |
Other Assets | - | - | - | - | 121.9 Thousand | - |
Total Liabilities | 4.35 Million | 4.35 Million | 3.65 Million | 3.69 Million | 3.69 Million | 4.66 Million |
Total Current Liabilities | 4.19 Million | 4.19 Million | 3.42 Million | 3.31 Million | 3.31 Million | 4.23 Million |
Account Payables | 1.45 Million | 1.45 Million | 1.91 Million | 837.95 Thousand | 837.95 Thousand | 2.47 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 643.54 Thousand | 852.26 Thousand | 298.18 Thousand | 303.57 Thousand | 303.57 Thousand | 283.97 Thousand |
Deferred Revenue | 741.64 Thousand | 741.64 Thousand | 764.46 Thousand | 849.21 Thousand | 849.21 Thousand | 1.05 Million |
Other Current Liabilities | 1.35 Million | 1.14 Million | 442.46 Thousand | 1.32 Million | 1.32 Million | 422.41 Thousand |
Total Non Current Liabilities | 160.64 Thousand | 160.64 Thousand | 232.93 Thousand | 381.61 Thousand | 381.61 Thousand | 432.73 Thousand |
Long-Term Debt | - | - | 84.13 Thousand | 229.27 Thousand | 229.27 Thousand | 328.41 Thousand |
Deferred Revenue Non Current | - | - | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.94 Thousand | 78.94 Thousand | 48.06 Thousand | 30.43 Thousand | 30.43 Thousand | 29.96 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 1.83 Million | 1.83 Million | 4.81 Million | 11.16 Million | 11.16 Million | 11.02 Million |
Stock Holders Equity | 1.83 Million | 1.83 Million | 4.81 Million | 11.16 Million | 11.16 Million | 11.02 Million |
Common Stock | 163.81 Million | 163.81 Million | 161.34 Million | 161.34 Million | 161.34 Million | 155.13 Million |
Retained Earnings | -166.37 Million | -166.37 Million | -160.77 Million | -156.71 Million | -156.71 Million | -155.66 Million |
Accumulated other comprehensive income | 4.38 Million | 4.38 Million | 4.24 Million | 6.53 Million | 6.53 Million | 11.55 Million |
Common Stock Equity | 1.83 Million | 1.83 Million | 4.81 Million | 11.16 Million | 11.16 Million | 11.02 Million |
Capital Lease Obligation | 231.64 Thousand | 22.92 Thousand | 84.13 Thousand | 532.84 Thousand | 229.27 Thousand | 612.39 Thousand |
Total Investments | 18.79 Thousand | - | -436.24 Thousand | 17.44 Thousand | 17.44 Thousand | 6.81 Million |
Total Debt | 643.54 Thousand | 875.18 Thousand | 382.31 Thousand | 532.84 Thousand | 532.84 Thousand | 612.39 Thousand |
Net Debt | -377.06 Thousand | -145.41 Thousand | -3.34 Million | -7.31 Million | -7.31 Million | -4.43 Million |
2003
GLAPF
9553
000932
SKIPPER
VIKASECO