AUD 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.49 Million | 4.46 Million | 6.99 Million | 110.84 Thousand | 197.27 Thousand | 54.54 Thousand |
Total Current Assets | 2.34 Million | 2.35 Million | 6.99 Million | 110.84 Thousand | 197.27 Thousand | 54.54 Thousand |
Cash And Short Term Investments | 1.96 Million | 2.28 Million | 6.31 Million | 87.61 Thousand | 172.22 Thousand | 32.85 Thousand |
Cash and Cash Equivalents | 1.96 Million | 2.28 Million | 6.31 Million | 87.61 Thousand | 172.22 Thousand | 32.85 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30.46 Thousand | 23.45 Thousand | 38.67 Thousand | - | 11.5 Thousand | 8148.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 351.94 Thousand | 41.38 Thousand | 641.58 Thousand | 23.23 Thousand | 13.55 Thousand | 13.54 Thousand |
Total Non-Current Assets | 2.14 Million | 2.1 Million | - | - | - | - |
Net PPE | 93.47 Thousand | 2.1 Million | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.05 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 175.64 Thousand | 1.06 Million | 8.34 Million | 350.78 Thousand | 137.39 Thousand | 150.29 Thousand |
Total Current Liabilities | 175.64 Thousand | 1.06 Million | 8.34 Million | 350.78 Thousand | 137.39 Thousand | 150.29 Thousand |
Account Payables | 93.12 Thousand | 1.03 Million | 960.99 Thousand | 350.78 Thousand | 137.39 Thousand | 150.29 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 500 Thousand | - | - | - |
Deferred Revenue | - | - | -1.00 | - | - | - |
Other Current Liabilities | 82.52 Thousand | 33.59 Thousand | 6.88 Million | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | -0.00 | - | - | - | - | - |
Total Equity | 4.31 Million | 3.39 Million | -1.35 Million | -239.94 Thousand | 59.88 Thousand | -95.75 Thousand |
Stock Holders Equity | 4.39 Million | 3.25 Million | -1.35 Million | -239.94 Thousand | 59.88 Thousand | -95.75 Thousand |
Common Stock | 53.82 Million | 51 Million | 40.37 Million | 40.83 Million | 40.83 Million | 40.38 Million |
Retained Earnings | -59.39 Million | -55.97 Million | -48.38 Million | -47.2 Million | -46.9 Million | -46.61 Million |
Accumulated other comprehensive income | 9.96 Million | 8.23 Million | 6.66 Million | 6.12 Million | 6.12 Million | 6.12 Million |
Common Stock Equity | 4.39 Million | 3.25 Million | -1.35 Million | -239.94 Thousand | 59.88 Thousand | -95.75 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 500 Thousand | - | - | - |
Net Debt | -1.96 Million | -2.28 Million | -5.81 Million | -87.61 Thousand | -172.22 Thousand | -32.85 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.5 Million | 2.5 Million | 4.49 Million | 4.49 Million | 4.49 Million | 2.86 Million |
Total Current Assets | 366.14 Thousand | 366.14 Thousand | 2.34 Million | 2.34 Million | 2.34 Million | 686.62 Thousand |
Cash And Short Term Investments | 323.18 Thousand | 323.18 Thousand | 1.96 Million | 1.96 Million | 1.96 Million | 651.33 Thousand |
Cash and Cash Equivalents | 323.18 Thousand | 323.18 Thousand | 1.96 Million | 1.96 Million | 1.96 Million | 651.33 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.72 Thousand | - | 30.46 Thousand | 30.46 Thousand | - | 7497.00 |
Inventory | -11.72 Thousand | - | - | - | - | - |
Other Current Assets | 42.95 Thousand | 42.95 Thousand | 351.94 Thousand | 351.94 Thousand | 382.4 Thousand | 27.78 Thousand |
Total Non-Current Assets | 2.13 Million | 2.13 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.17 Million |
Net PPE | 2.13 Million | 2.13 Million | 93.47 Thousand | 93.47 Thousand | 2.14 Million | 93.8 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 2.05 Million | 2.05 Million | - | 2.08 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 192.48 Thousand | 192.48 Thousand | 175.64 Thousand | 175.64 Thousand | 175.64 Thousand | 370.11 Thousand |
Total Current Liabilities | 192.48 Thousand | 192.48 Thousand | 175.64 Thousand | 175.64 Thousand | 175.64 Thousand | 370.11 Thousand |
Account Payables | 121.99 Thousand | 121.99 Thousand | 93.12 Thousand | 93.12 Thousand | 93.12 Thousand | 299.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 70.48 Thousand | 70.48 Thousand | 82.52 Thousand | 82.52 Thousand | 82.52 Thousand | 71.08 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 | 2.31 Million | 2.31 Million | 4.31 Million | 4.31 Million | 4.31 Million | 2.49 Million |
Stock Holders Equity | 2.68 Million | 2.68 Million | 4.39 Million | 4.39 Million | 4.39 Million | 2.42 Million |
Common Stock | 53.82 Million | 53.82 Million | 53.82 Million | 53.82 Million | 53.82 Million | 51 Million |
Retained Earnings | -60.62 Million | -60.62 Million | -59.39 Million | -59.39 Million | -59.39 Million | -57.29 Million |
Accumulated other comprehensive income | 9.48 Million | 9.48 Million | 9.96 Million | 9.96 Million | 9.96 Million | 8.72 Million |
Common Stock Equity | 2.68 Million | 2.68 Million | 4.39 Million | 4.39 Million | 4.39 Million | 2.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -323.18 Thousand | -323.18 Thousand | -1.96 Million | -1.96 Million | -1.96 Million | -651.33 Thousand |
300165
DPA
300484
CFSU
2433
MM1