AUD 0.02
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.56 Million | 31.75 Million | 29.93 Million | 33.21 Million | 19.89 Million | 30.98 Million |
Total Current Assets | 4.64 Million | 4.66 Million | 6.36 Million | 11.75 Million | 2.55 Million | 1.26 Million |
Cash And Short Term Investments | 4.52 Million | 4.49 Million | 6.22 Million | 11.58 Million | 2.5 Million | 1.2 Million |
Cash and Cash Equivalents | 4.52 Million | 4.49 Million | 6.22 Million | 11.58 Million | 2.5 Million | 1.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.04 Thousand | 105.54 Thousand | 100.88 Thousand | 30.51 Thousand | 8770.00 | 18.45 Thousand |
Inventory | 15.09 Thousand | 12.06 Thousand | 27.38 Thousand | 26.42 Thousand | 1577.00 | -18.45 Thousand |
Other Current Assets | 41.04 Thousand | 53.36 Thousand | 11.42 Thousand | 111.01 Thousand | 42.72 Thousand | 55.45 Thousand |
Total Non-Current Assets | 30.92 Million | 27.08 Million | 23.57 Million | 21.45 Million | 17.33 Million | 29.7 Million |
Net PPE | 30.76 Million | 162.97 Thousand | 154.98 Thousand | 124.25 Thousand | 113.8 Thousand | 29.7 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 209 Thousand | 187 Thousand | 116.76 Thousand | 24.2 Thousand | 24.2 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 151.97 Thousand | 26.71 Million | 23.23 Million | 21.21 Million | 17.19 Million | -24.2 Thousand |
Other Assets | - | - | - | - | - | 24.2 Thousand |
Total Liabilities | 1.6 Million | 1.04 Million | 1.52 Million | 951.21 Thousand | 699.2 Thousand | 294.2 Thousand |
Total Current Liabilities | 1.5 Million | 992.43 Thousand | 1.43 Million | 867.82 Thousand | 676.44 Thousand | 294.2 Thousand |
Account Payables | 919.29 Thousand | 440.6 Thousand | 951.28 Thousand | 567.14 Thousand | 126.71 Thousand | 96.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 79.74 Thousand | 64.2 Thousand | 61.14 Thousand | 31.06 Thousand | 89.21 Thousand | - |
Deferred Revenue | 10.00 | 10.00 | - | - | 238.81 Thousand | - |
Other Current Liabilities | 510.5 Thousand | 487.61 Thousand | 420.35 Thousand | 269.61 Thousand | 221.69 Thousand | 198.17 Thousand |
Total Non Current Liabilities | 93.18 Thousand | 55.71 Thousand | 92.78 Thousand | 83.39 Thousand | 22.75 Thousand | - |
Long-Term Debt | - | 28.23 Thousand | 80.78 Thousand | 83.39 Thousand | 22.75 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 93.18 Thousand | 27.48 Thousand | 12 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.96 Million | 30.7 Million | 28.41 Million | 32.25 Million | 19.19 Million | 30.69 Million |
Stock Holders Equity | 33.96 Million | 30.7 Million | 28.41 Million | 32.25 Million | 19.19 Million | 30.69 Million |
Common Stock | 79.74 Million | 74.73 Million | 70.73 Million | 70.35 Million | 55.34 Million | 53.07 Million |
Retained Earnings | -47.17 Million | -45.05 Million | -42.63 Million | -38.51 Million | -36.56 Million | -22.62 Million |
Accumulated other comprehensive income | 1.39 Million | 1.03 Million | 312.38 Thousand | 421.73 Thousand | 403.64 Thousand | 243.51 Thousand |
Common Stock Equity | 33.96 Million | 30.7 Million | 28.41 Million | 32.25 Million | 19.19 Million | 30.69 Million |
Capital Lease Obligation | 120.01 Thousand | 28.23 Thousand | 80.78 Thousand | 83.39 Thousand | 22.75 Thousand | - |
Total Investments | - | 209 Thousand | 187 Thousand | 116.76 Thousand | 24.2 Thousand | 24.2 Thousand |
Total Debt | 79.74 Thousand | 92.43 Thousand | 141.93 Thousand | 114.45 Thousand | 111.97 Thousand | - |
Net Debt | -4.44 Million | -4.4 Million | -6.07 Million | -11.47 Million | -2.38 Million | -1.2 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 35.56 Million | 34.7 Million | 31.75 Million | 31.75 Million | 32.83 Million | 29.93 Million |
Total Current Assets | 4.64 Million | 5.77 Million | 4.66 Million | 4.66 Million | 7.22 Million | 6.36 Million |
Cash And Short Term Investments | 4.52 Million | 5.51 Million | 4.49 Million | 4.49 Million | 7.05 Million | 6.22 Million |
Cash and Cash Equivalents | 4.52 Million | 5.51 Million | 4.49 Million | 4.49 Million | 7.05 Million | 6.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.04 Thousand | 170.19 Thousand | 105.54 Thousand | 105.54 Thousand | 74.54 Thousand | 100.88 Thousand |
Inventory | 15.09 Thousand | 15.73 Thousand | 12.06 Thousand | 12.06 Thousand | 42.23 Thousand | 27.38 Thousand |
Other Current Assets | 41.04 Thousand | 245.55 Thousand | 53.36 Thousand | 53.36 Thousand | 49.95 Thousand | 11.42 Thousand |
Total Non-Current Assets | 30.92 Million | 28.92 Million | 27.08 Million | 27.08 Million | 25.61 Million | 23.57 Million |
Net PPE | 30.76 Million | 28.81 Million | 162.97 Thousand | 162.97 Thousand | 201.8 Thousand | 154.98 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 209 Thousand | 209 Thousand | 236.5 Thousand | 187 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 151.97 Thousand | 116.76 Thousand | 26.71 Million | 26.71 Million | 25.17 Million | 23.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.6 Million | 1.08 Million | 1.04 Million | 1.04 Million | 892.99 Thousand | 1.52 Million |
Total Current Liabilities | 1.5 Million | 1.03 Million | 992.43 Thousand | 992.43 Thousand | 822.49 Thousand | 1.43 Million |
Account Payables | 919.29 Thousand | 445.6 Thousand | 475.48 Thousand | 440.6 Thousand | 320.73 Thousand | 951.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 79.74 Thousand | 48.69 Thousand | 64.2 Thousand | 64.2 Thousand | 63.44 Thousand | 61.14 Thousand |
Deferred Revenue | 10.00 | -48.69 Thousand | 10.00 | 10.00 | - | - |
Other Current Liabilities | 510.5 Thousand | 587.33 Thousand | 452.73 Thousand | 487.61 Thousand | 438.31 Thousand | 420.35 Thousand |
Total Non Current Liabilities | 93.18 Thousand | 48.2 Thousand | 55.71 Thousand | 55.71 Thousand | 70.49 Thousand | 92.78 Thousand |
Long-Term Debt | - | 6407.00 | 28.23 Thousand | 28.23 Thousand | 47.8 Thousand | 80.78 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 93.18 Thousand | 41.79 Thousand | 27.48 Thousand | 27.48 Thousand | 22.69 Thousand | 12 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 33.96 Million | 33.61 Million | 30.7 Million | 30.7 Million | 31.94 Million | 28.41 Million |
Stock Holders Equity | 33.96 Million | 33.61 Million | 30.7 Million | 30.7 Million | 31.94 Million | 28.41 Million |
Common Stock | 79.74 Million | 78.17 Million | 74.73 Million | 74.73 Million | 74.98 Million | 70.73 Million |
Retained Earnings | -47.17 Million | -45.92 Million | -45.05 Million | -45.05 Million | -43.35 Million | -42.63 Million |
Accumulated other comprehensive income | 1.39 Million | 1.37 Million | 1.03 Million | 1.03 Million | 309.85 Thousand | 312.38 Thousand |
Common Stock Equity | 33.96 Million | 33.61 Million | 30.7 Million | 30.7 Million | 31.94 Million | 28.41 Million |
Capital Lease Obligation | 120.01 Thousand | 55.1 Thousand | 28.23 Thousand | 28.23 Thousand | 47.8 Thousand | 80.78 Thousand |
Total Investments | - | - | 209 Thousand | 209 Thousand | 236.5 Thousand | 187 Thousand |
Total Debt | 79.74 Thousand | 6407.00 | 92.43 Thousand | 92.43 Thousand | 111.25 Thousand | 141.93 Thousand |
Net Debt | -4.44 Million | -5.5 Million | -4.4 Million | -4.4 Million | -6.94 Million | -6.07 Million |
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