AUD 0.03
(-8.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.73 Million | 29.68 Million | 27.67 Million | 28.06 Million | 17.28 Million | 14.12 Million |
Total Current Assets | 5.4 Million | 4.6 Million | 5.69 Million | 9.84 Million | 2.83 Million | 912.61 Thousand |
Cash And Short Term Investments | 5.22 Million | 4.35 Million | 5.19 Million | 9.7 Million | 2.67 Million | 860.65 Thousand |
Cash and Cash Equivalents | 5.22 Million | 4.35 Million | 5.19 Million | 9.7 Million | 2.67 Million | 860.65 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.22 Thousand | 252.64 Thousand | 501.76 Thousand | 140.84 Thousand | 154.72 Thousand | 51.95 Thousand |
Inventory | -172.22 Thousand | -252.64 Thousand | -501.76 Thousand | -140.84 Thousand | -154.72 Thousand | -51.95 Thousand |
Other Current Assets | 172.22 Thousand | 252.64 Thousand | 501.76 Thousand | 140.84 Thousand | 154.72 Thousand | 51.95 Thousand |
Total Non-Current Assets | 31.33 Million | 25.07 Million | 21.97 Million | 18.21 Million | 14.45 Million | 13.21 Million |
Net PPE | 26.72 Million | 165.99 Thousand | 268.66 Thousand | 303.3 Thousand | 71.57 Thousand | 11.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.61 Million | 227.52 Thousand | 370.69 Thousand | 484.29 Thousand | 271.09 Thousand | 1.25 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 24.67 Million | 21.33 Million | 17.42 Million | 14.11 Million | -13.21 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 838.26 Thousand | 608.48 Thousand | 925.5 Thousand | 1.46 Million | 437.4 Thousand | 235.02 Thousand |
Total Current Liabilities | 769.56 Thousand | 512.78 Thousand | 755.56 Thousand | 1.23 Million | 381.1 Thousand | 235.02 Thousand |
Account Payables | 556.24 Thousand | 364.17 Thousand | 612.13 Thousand | 623.96 Thousand | 363.89 Thousand | 235.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 108.89 Thousand | 68.89 Thousand | 63.99 Thousand | 63.99 Thousand | 17.2 Thousand | - |
Deferred Revenue | - | - | - | - | -35.05 Thousand | - |
Other Current Liabilities | 104.43 Thousand | 79.71 Thousand | 79.43 Thousand | 547.31 Thousand | 35.05 Thousand | - |
Total Non Current Liabilities | 68.69 Thousand | 95.7 Thousand | 169.93 Thousand | 232.59 Thousand | 56.3 Thousand | - |
Long-Term Debt | - | 95.7 Thousand | 169.94 Thousand | 232.59 Thousand | 56.3 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 35.89 Million | 29.07 Million | 26.74 Million | 26.59 Million | 16.84 Million | 13.89 Million |
Stock Holders Equity | 35.89 Million | 29.07 Million | 26.74 Million | 26.59 Million | 16.84 Million | 13.89 Million |
Common Stock | 66.81 Million | 66.59 Million | 62.96 Million | 62.27 Million | 51.42 Million | 46.62 Million |
Retained Earnings | -31.69 Million | -38.9 Million | -37.61 Million | -36.97 Million | -36.37 Million | -34.39 Million |
Accumulated other comprehensive income | 787.61 Thousand | 1.38 Million | 1.39 Million | 1.29 Million | 1.79 Million | 1.65 Million |
Common Stock Equity | 35.89 Million | 29.07 Million | 26.74 Million | 26.59 Million | 16.84 Million | 13.89 Million |
Capital Lease Obligation | 177.58 Thousand | 95.7 Thousand | 169.94 Thousand | 232.59 Thousand | 56.3 Thousand | - |
Total Investments | 4.61 Million | 227.52 Thousand | 370.69 Thousand | 484.29 Thousand | 271.09 Thousand | 1.25 Million |
Total Debt | 108.89 Thousand | 164.59 Thousand | 233.93 Thousand | 296.59 Thousand | 73.51 Thousand | - |
Net Debt | -5.11 Million | -4.19 Million | -4.95 Million | -9.4 Million | -2.6 Million | -860.65 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 36.73 Million | 29.55 Million | 29.68 Million | 29.68 Million | 26.95 Million | 27.67 Million |
Total Current Assets | 5.4 Million | 2.54 Million | 4.6 Million | 4.6 Million | 2.62 Million | 5.69 Million |
Cash And Short Term Investments | 5.22 Million | 1.82 Million | 4.35 Million | 4.35 Million | 2.52 Million | 5.19 Million |
Cash and Cash Equivalents | 5.22 Million | 1.82 Million | 4.35 Million | 4.35 Million | 2.52 Million | 5.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.22 Thousand | 721.18 Thousand | 252.64 Thousand | 252.64 Thousand | 94.34 Thousand | 501.76 Thousand |
Inventory | -172.22 Thousand | -721.18 Thousand | -252.64 Thousand | -252.64 Thousand | - | -501.76 Thousand |
Other Current Assets | 172.22 Thousand | 721.18 Thousand | 252.64 Thousand | 252.64 Thousand | - | 501.76 Thousand |
Total Non-Current Assets | 31.33 Million | 27 Million | 25.07 Million | 25.07 Million | 24.33 Million | 21.97 Million |
Net PPE | 26.72 Million | 26.83 Million | 165.99 Thousand | 165.99 Thousand | 239.58 Thousand | 268.66 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.61 Million | 174.23 Thousand | 227.52 Thousand | 227.52 Thousand | 176.48 Thousand | 370.69 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 24.67 Million | 24.67 Million | 23.92 Million | 21.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 838.26 Thousand | 654.17 Thousand | 608.48 Thousand | 608.48 Thousand | 720.08 Thousand | 925.5 Thousand |
Total Current Liabilities | 769.56 Thousand | 590.15 Thousand | 512.78 Thousand | 512.78 Thousand | 582.35 Thousand | 755.56 Thousand |
Account Payables | 556.24 Thousand | 426.53 Thousand | 443.89 Thousand | 364.17 Thousand | 442.93 Thousand | 612.13 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 108.89 Thousand | 68.89 Thousand | 68.89 Thousand | 68.89 Thousand | 63.99 Thousand | 63.99 Thousand |
Deferred Revenue | - | 1.00 | -148.6 Thousand | - | 1.00 | - |
Other Current Liabilities | 104.43 Thousand | 94.73 Thousand | 148.6 Thousand | 79.71 Thousand | 75.42 Thousand | 79.43 Thousand |
Total Non Current Liabilities | 68.69 Thousand | 64.01 Thousand | 95.7 Thousand | 95.7 Thousand | 137.72 Thousand | 169.93 Thousand |
Long-Term Debt | - | 64.01 Thousand | 95.7 Thousand | 95.7 Thousand | 137.72 Thousand | 169.94 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | -1.00 |
Other Liabilities | - | - | 1.00 | 1.00 | - | 1.00 |
Total Equity | 35.89 Million | 28.89 Million | 29.07 Million | 29.07 Million | 26.23 Million | 26.74 Million |
Stock Holders Equity | 35.89 Million | 28.89 Million | 29.07 Million | 29.07 Million | 26.23 Million | 26.74 Million |
Common Stock | 66.81 Million | 66.81 Million | 66.59 Million | 66.59 Million | 63.1 Million | 62.96 Million |
Retained Earnings | -31.69 Million | -38.57 Million | -38.9 Million | -38.9 Million | -38.38 Million | -37.61 Million |
Accumulated other comprehensive income | 787.61 Thousand | 667.1 Thousand | 1.38 Million | 1.38 Million | 1.51 Million | 1.39 Million |
Common Stock Equity | 35.89 Million | 28.89 Million | 29.07 Million | 29.07 Million | 26.23 Million | 26.74 Million |
Capital Lease Obligation | 177.58 Thousand | 132.91 Thousand | 95.7 Thousand | 95.7 Thousand | 137.72 Thousand | 169.94 Thousand |
Total Investments | 4.61 Million | 174.23 Thousand | 227.52 Thousand | 227.52 Thousand | 176.48 Thousand | 370.69 Thousand |
Total Debt | 108.89 Thousand | 64.01 Thousand | 164.59 Thousand | 164.59 Thousand | 201.72 Thousand | 233.93 Thousand |
Net Debt | -5.11 Million | -1.76 Million | -4.19 Million | -4.19 Million | -2.32 Million | -4.95 Million |
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