AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.57 Million | 44.52 Million | 48.97 Million | 18.08 Million | 3.84 Million | 726.55 Thousand |
Total Current Assets | 6.26 Million | 13.23 Million | 27.35 Million | 11.13 Million | 853.23 Thousand | 726.55 Thousand |
Cash And Short Term Investments | 4.94 Million | 11.11 Million | 26.75 Million | 11.05 Million | 829.93 Thousand | 691.15 Thousand |
Cash and Cash Equivalents | 2.02 Million | 11.11 Million | 26.75 Million | 11.05 Million | 829.93 Thousand | 691.15 Thousand |
Short Term Investments | 2.91 Million | - | - | - | - | - |
Net Receivables | 74.08 Thousand | 1.1 Million | 531.09 Thousand | 63.6 Thousand | 16.76 Thousand | 28.72 Thousand |
Inventory | 1.07 Million | 793.81 Thousand | - | - | - | - |
Other Current Assets | 171.15 Thousand | 224.47 Thousand | 65.35 Thousand | 15.53 Thousand | 6541.00 | 6677.00 |
Total Non-Current Assets | 31.31 Million | 31.28 Million | 21.61 Million | 6.94 Million | 2.98 Million | - |
Net PPE | 2.39 Million | 2.3 Million | 289.75 Thousand | 3.4 Million | 525.69 Thousand | - |
Good Will And Intangible Assets | 4.99 Million | 5.42 Million | 5.07 Million | 5.07 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.99 Million | 5.42 Million | 5.07 Million | 5.07 Million | - | - |
Long-Term Investments | 23.93 Million | 21.92 Million | 3.93 Million | 3.53 Million | 2.46 Million | - |
Tax Assets | - | - | -1.00 | -8.48 Million | - | - |
Other Non Current Assets | - | 1.62 Million | 12.31 Million | 3.4 Million | - | - |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 1.06 Million | 961.26 Thousand | 816.96 Thousand | 531.1 Thousand | 474.38 Thousand | 65.37 Thousand |
Total Current Liabilities | 688.85 Thousand | 824.86 Thousand | 641.35 Thousand | 394.69 Thousand | 337.98 Thousand | 65.37 Thousand |
Account Payables | 572.6 Thousand | 817.54 Thousand | 613.7 Thousand | 394.69 Thousand | 127.98 Thousand | 65.37 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 116.24 Thousand | 7319.00 | 27.64 Thousand | - | - | - |
Deferred Revenue | - | -7319.00 | -27.64 Thousand | - | - | - |
Other Current Liabilities | - | 7319.00 | 27.64 Thousand | - | 210 Thousand | - |
Total Non Current Liabilities | 373.1 Thousand | 136.4 Thousand | 175.61 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand |
Long-Term Debt | 373.1 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -31.89 Thousand | 7318.00 | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | -136.4 Thousand |
Total Equity | 36.51 Million | 43.56 Million | 48.15 Million | 17.54 Million | 3.36 Million | 661.17 Thousand |
Stock Holders Equity | 36.51 Million | 43.56 Million | 48.15 Million | 17.54 Million | 3.36 Million | 661.17 Thousand |
Common Stock | 92.13 Million | 78.33 Million | 76.95 Million | 43.39 Million | 27.93 Million | 26.42 Million |
Retained Earnings | -67.31 Million | -46.11 Million | -37.57 Million | -32.93 Million | -30.55 Million | -29.06 Million |
Accumulated other comprehensive income | 11.56 Million | 11.34 Million | 8.77 Million | 7.08 Million | 5.98 Million | 5.09 Million |
Common Stock Equity | 36.51 Million | 43.56 Million | 48.15 Million | 17.54 Million | 3.36 Million | 661.17 Thousand |
Capital Lease Obligation | 489.34 Thousand | 7319.00 | 7318.00 | - | - | - |
Total Investments | 26.84 Million | 21.92 Million | 3.93 Million | 3.53 Million | 2.46 Million | - |
Total Debt | 489.34 Thousand | 143.72 Thousand | 171.36 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand |
Net Debt | -1.53 Million | -10.97 Million | -26.58 Million | -10.91 Million | -693.53 Thousand | -554.75 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 37.57 Million | 37.15 Million | 44.52 Million | 44.52 Million | 46.91 Million | 48.97 Million |
Total Current Assets | 6.26 Million | 6.65 Million | 13.23 Million | 13.23 Million | 20.16 Million | 27.35 Million |
Cash And Short Term Investments | 4.94 Million | 5.13 Million | 11.11 Million | 11.11 Million | 19.56 Million | 26.75 Million |
Cash and Cash Equivalents | 2.02 Million | 4.53 Million | 11.11 Million | 11.11 Million | 19.56 Million | 26.75 Million |
Short Term Investments | 2.91 Million | 600 Thousand | - | - | - | - |
Net Receivables | 74.08 Thousand | 453.4 Thousand | 1.1 Million | 1.1 Million | 373.64 Thousand | 531.09 Thousand |
Inventory | 1.07 Million | 776.65 Thousand | 793.81 Thousand | 793.81 Thousand | 1.00 | - |
Other Current Assets | 171.15 Thousand | 282.57 Thousand | 224.47 Thousand | 224.47 Thousand | 226.79 Thousand | 65.35 Thousand |
Total Non-Current Assets | 31.31 Million | 30.5 Million | 31.28 Million | 31.28 Million | 26.75 Million | 21.61 Million |
Net PPE | 2.39 Million | 2.42 Million | 2.3 Million | 2.3 Million | 1.07 Million | 289.75 Thousand |
Good Will And Intangible Assets | 4.99 Million | 5.19 Million | 5.42 Million | 5.42 Million | 5.19 Million | 5.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.99 Million | 5.19 Million | 5.42 Million | 5.42 Million | 5.19 Million | 5.07 Million |
Long-Term Investments | 23.93 Million | 21.3 Million | 21.92 Million | 21.92 Million | 3.97 Million | 3.93 Million |
Tax Assets | - | -1.00 | - | - | - | -1.00 |
Other Non Current Assets | - | 1.57 Million | 1.62 Million | 1.62 Million | 16.5 Million | 12.31 Million |
Other Assets | - | 1.00 | - | - | - | 1.00 |
Total Liabilities | 1.06 Million | 2.14 Million | 961.26 Thousand | 961.26 Thousand | 993.21 Thousand | 816.96 Thousand |
Total Current Liabilities | 688.85 Thousand | 1.48 Million | 824.86 Thousand | 824.86 Thousand | 824.71 Thousand | 641.35 Thousand |
Account Payables | 572.6 Thousand | 1.34 Million | 817.54 Thousand | 817.54 Thousand | 803.18 Thousand | 613.7 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 116.24 Thousand | 109.19 Thousand | 7319.00 | 7319.00 | 21.52 Thousand | 27.64 Thousand |
Deferred Revenue | - | 1.00 | -7319.00 | -7319.00 | -21.52 Thousand | -27.64 Thousand |
Other Current Liabilities | - | 31.44 Thousand | 7319.00 | 7319.00 | 21.52 Thousand | 27.64 Thousand |
Total Non Current Liabilities | 373.1 Thousand | 665.26 Thousand | 136.4 Thousand | 136.4 Thousand | 168.5 Thousand | 175.61 Thousand |
Long-Term Debt | 373.1 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand | 136.4 Thousand |
Deferred Revenue Non Current | - | 338.04 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 95.4 Thousand | -1.00 | -31.89 Thousand | - | 7318.00 |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 36.51 Million | 35.01 Million | 43.56 Million | 43.56 Million | 45.92 Million | 48.15 Million |
Stock Holders Equity | 36.51 Million | 35.01 Million | 43.56 Million | 43.56 Million | 45.92 Million | 48.15 Million |
Common Stock | 92.13 Million | 84.72 Million | 78.33 Million | 78.33 Million | 78.21 Million | 76.95 Million |
Retained Earnings | -67.31 Million | -60.29 Million | -46.11 Million | -46.11 Million | -41.14 Million | -37.57 Million |
Accumulated other comprehensive income | 11.56 Million | 10.57 Million | 11.34 Million | 11.34 Million | 8.85 Million | 8.77 Million |
Common Stock Equity | 36.51 Million | 35.01 Million | 43.56 Million | 43.56 Million | 45.92 Million | 48.15 Million |
Capital Lease Obligation | 489.34 Thousand | 433.45 Thousand | 7319.00 | 7319.00 | 21.52 Thousand | 7318.00 |
Total Investments | 26.84 Million | 21.9 Million | 21.92 Million | 21.92 Million | 3.97 Million | 3.93 Million |
Total Debt | 489.34 Thousand | 679.04 Thousand | 143.72 Thousand | 143.72 Thousand | 157.92 Thousand | 171.36 Thousand |
Net Debt | -1.53 Million | -3.85 Million | -10.97 Million | -10.97 Million | -19.4 Million | -26.58 Million |
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