AUD 0.04
(-11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.63 Million | 18.09 Million | 18.77 Million | 1 Million | 236.33 Thousand | 298.31 Thousand |
Total Current Assets | 3.4 Million | 2.89 Million | 9.35 Million | 924.04 Thousand | 236.33 Thousand | 298.31 Thousand |
Cash And Short Term Investments | 3.32 Million | 2.71 Million | 8.85 Million | 661.14 Thousand | 49.7 Thousand | 114.98 Thousand |
Cash and Cash Equivalents | 3.32 Million | 2.71 Million | 8.85 Million | 661.14 Thousand | 49.7 Thousand | 114.98 Thousand |
Short Term Investments | 60 Thousand | - | - | - | - | - |
Net Receivables | 41.04 Thousand | 156.36 Thousand | 488.83 Thousand | 32.14 Thousand | 186.62 Thousand | 183.32 Thousand |
Inventory | -31.64 Thousand | - | - | - | -186.63 | -183.33 |
Other Current Assets | 71.04 Thousand | 23.3 Thousand | 12.98 Thousand | 230.75 Thousand | 186.62 Thousand | 183.32 Thousand |
Total Non-Current Assets | 16.22 Million | 15.2 Million | 9.41 Million | 82.32 Thousand | - | - |
Net PPE | 15.2 Million | 1.43 Million | 9.41 Million | 73.32 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 19.82 Thousand | 13.76 Million | 1331.00 | 9000.00 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.79 Million | 2.37 Million | 981.39 Thousand | 251.44 Thousand | 142.48 Thousand | 250.25 Thousand |
Total Current Liabilities | 3.77 Million | 2.32 Million | 918.45 Thousand | 221.98 Thousand | 142.48 Thousand | 250.25 Thousand |
Account Payables | 504.34 Thousand | 827.76 Thousand | 260.77 Thousand | 187.91 Thousand | 142.48 Thousand | 120.25 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 500 Thousand | 43.16 Thousand | 31.98 Thousand | 34.07 Thousand | - | - |
Deferred Revenue | 1.96 Million | - | - | -65.33 | - | - |
Other Current Liabilities | 809.17 Thousand | 1.45 Million | 625.7 Thousand | 65.33 | - | 129.99 Thousand |
Total Non Current Liabilities | 13.48 Thousand | 52.61 Thousand | 62.93 Thousand | 29.45 Thousand | - | - |
Long-Term Debt | - | 52.61 Thousand | 62.93 Thousand | 29.45 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.48 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.84 Million | 15.71 Million | 17.79 Million | 754.92 Thousand | 93.85 Thousand | 48.06 Thousand |
Stock Holders Equity | 15.84 Million | 15.71 Million | 17.79 Million | 754.92 Thousand | 93.85 Thousand | 48.06 Thousand |
Common Stock | 27.16 Million | 23.62 Million | 23.62 Million | 5.26 Million | 1.34 Million | 806 Thousand |
Retained Earnings | -13.11 Million | -9.1 Million | -6.56 Million | -4.51 Million | -2.41 Million | -977.84 Thousand |
Accumulated other comprehensive income | 1.79 Million | 1.18 Million | 730.93 Thousand | - | 1.16 Million | 219.91 Thousand |
Common Stock Equity | 15.84 Million | 15.71 Million | 17.79 Million | 754.92 Thousand | 93.85 Thousand | 48.06 Thousand |
Capital Lease Obligation | 84.65 Thousand | 52.61 Thousand | 94.91 Thousand | 29.45 Thousand | - | - |
Total Investments | 1.06 Million | - | - | - | - | - |
Total Debt | 500 Thousand | 95.77 Thousand | 94.91 Thousand | 63.53 Thousand | - | - |
Net Debt | -2.82 Million | -2.61 Million | -8.76 Million | -597.61 Thousand | -49.7 Thousand | -114.98 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 19.63 Million | 19.63 Million | 17.13 Million | 17.13 Million | 18.77 Million | 18.09 Million |
Total Current Assets | 3.4 Million | 3.4 Million | 1.61 Million | 1.61 Million | 9.35 Million | 2.89 Million |
Cash And Short Term Investments | 3.32 Million | 3.32 Million | 1.52 Million | 1.52 Million | 8.85 Million | 2.71 Million |
Cash and Cash Equivalents | 3.32 Million | 3.32 Million | 1.52 Million | 1.52 Million | 8.85 Million | 2.71 Million |
Short Term Investments | 60 Thousand | - | - | - | - | - |
Net Receivables | 41.04 Thousand | - | 51.78 Thousand | - | 488.83 Thousand | 156.36 Thousand |
Inventory | -31.64 Thousand | - | -51.78 Thousand | - | - | - |
Other Current Assets | 71.04 Thousand | 71.04 Thousand | 84.62 Thousand | 84.62 Thousand | 12.98 Thousand | 23.3 Thousand |
Total Non-Current Assets | 16.22 Million | 16.22 Million | 15.52 Million | 15.52 Million | 9.41 Million | 15.2 Million |
Net PPE | 15.2 Million | 15.2 Million | 15.26 Million | 15.26 Million | 9.41 Million | 1.43 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1 Million | - | 250 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 19.82 Thousand | 1.01 Million | 2284.00 | 252.28 Thousand | 1331.00 | 13.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.79 Million | 3.79 Million | 2.75 Million | 2.75 Million | 981.39 Thousand | 2.37 Million |
Total Current Liabilities | 3.77 Million | 3.77 Million | 2.72 Million | 2.72 Million | 918.45 Thousand | 2.32 Million |
Account Payables | 504.34 Thousand | 504.34 Thousand | 220.57 Thousand | 220.57 Thousand | 260.77 Thousand | 827.76 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 500 Thousand | 500 Thousand | 8709.00 | - | 31.98 Thousand | 43.16 Thousand |
Deferred Revenue | 1.96 Million | 731.69 Thousand | -8709.00 | - | - | - |
Other Current Liabilities | 809.17 Thousand | 2.77 Million | 2.5 Million | 2.5 Million | 625.7 Thousand | 1.45 Million |
Total Non Current Liabilities | 13.48 Thousand | 13.48 Thousand | 29.94 Thousand | 29.94 Thousand | 62.93 Thousand | 52.61 Thousand |
Long-Term Debt | - | - | 29.94 Thousand | 29.94 Thousand | 62.93 Thousand | 52.61 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.48 Thousand | 13.48 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.84 Million | 15.84 Million | 14.38 Million | 14.38 Million | 17.79 Million | 15.71 Million |
Stock Holders Equity | 15.84 Million | 15.84 Million | 14.38 Million | 14.38 Million | 17.79 Million | 15.71 Million |
Common Stock | 27.16 Million | 27.16 Million | 23.91 Million | 23.91 Million | 23.62 Million | 23.62 Million |
Retained Earnings | -13.11 Million | -13.11 Million | -11.06 Million | -11.06 Million | -6.56 Million | -9.1 Million |
Accumulated other comprehensive income | 1.79 Million | 1.79 Million | 1.52 Million | 1.52 Million | 730.93 Thousand | 1.18 Million |
Common Stock Equity | 15.84 Million | 15.84 Million | 14.38 Million | 14.38 Million | 17.79 Million | 15.71 Million |
Capital Lease Obligation | 84.65 Thousand | 84.65 Thousand | 101.28 Thousand | 101.28 Thousand | 94.91 Thousand | 52.61 Thousand |
Total Investments | 1.06 Million | - | 250 Thousand | - | - | - |
Total Debt | 500 Thousand | 500 Thousand | 29.94 Thousand | 29.94 Thousand | 94.91 Thousand | 95.77 Thousand |
Net Debt | -2.82 Million | -2.82 Million | -1.49 Million | -1.49 Million | -8.76 Million | -2.61 Million |
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