AUD 0.03
(-7.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 25.73 Million | 22.98 Million | 32.59 Million | 33.8 Million |
Total Current Assets | 2.26 Million | 1.92 Million | 4.65 Million | 8.06 Million |
Cash And Short Term Investments | 2.13 Million | 1.6 Million | 4.42 Million | 7.83 Million |
Cash and Cash Equivalents | 2.13 Million | 1.6 Million | 4.42 Million | 7.83 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 76.8 Thousand | 177.79 Thousand | 85.38 Thousand | 101.26 Thousand |
Inventory | -29.25 Thousand | - | - | - |
Other Current Assets | 76.8 Thousand | 141.58 Thousand | 145.59 Thousand | 126.11 Thousand |
Total Non-Current Assets | 23.47 Million | 21.05 Million | 27.94 Million | 25.74 Million |
Net PPE | 23.47 Million | 13.92 Thousand | 27.94 Million | 25.74 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 21.04 Million | - | - |
Other Assets | - | - | 0.00 | - |
Total Liabilities | 211.81 Thousand | 339.58 Thousand | 157.98 Thousand | 478.83 Thousand |
Total Current Liabilities | 211.81 Thousand | 339.58 Thousand | 157.98 Thousand | 478.83 Thousand |
Account Payables | 64.52 Thousand | 86.8 Thousand | 68.63 Thousand | 257.97 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | - |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 147.29 Thousand | 252.78 Thousand | 89.35 Thousand | 220.86 Thousand |
Total Non Current Liabilities | - | - | - | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | 0.00 | 0.00 | - | - |
Total Equity | 25.52 Million | 22.64 Million | 32.43 Million | 33.32 Million |
Stock Holders Equity | 25.52 Million | 22.64 Million | 32.43 Million | 33.32 Million |
Common Stock | 37.44 Million | 34.02 Million | 34.02 Million | 34.02 Million |
Retained Earnings | -12.47 Million | -11.82 Million | -2.02 Million | -1.13 Million |
Accumulated other comprehensive income | 553.33 Thousand | 442.06 Thousand | 442.06 Thousand | 442.06 Thousand |
Common Stock Equity | 25.52 Million | 22.64 Million | 32.43 Million | 33.32 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | - | - | - |
Total Debt | - | - | - | - |
Net Debt | -2.13 Million | -1.6 Million | -4.42 Million | -7.83 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 25.73 Million | 25.73 Million | 26.37 Million | 26.37 Million | 22.98 Million | 32.59 Million |
Total Current Assets | 2.26 Million | 2.26 Million | 3.78 Million | 3.78 Million | 1.92 Million | 4.65 Million |
Cash And Short Term Investments | 2.13 Million | 2.13 Million | 3.5 Million | 3.5 Million | 1.6 Million | 4.42 Million |
Cash and Cash Equivalents | 2.13 Million | 2.13 Million | 3.5 Million | 3.5 Million | 1.6 Million | 4.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 76.8 Thousand | - | 279.25 Thousand | - | 177.79 Thousand | 85.38 Thousand |
Inventory | -29.25 Thousand | - | -279.26 | - | - | 4015.00 |
Other Current Assets | 76.8 Thousand | 76.8 Thousand | 279.25 Thousand | 279.25 Thousand | 141.58 Thousand | 141.58 Thousand |
Total Non-Current Assets | 23.47 Million | 23.47 Million | 22.59 Million | 22.59 Million | 21.05 Million | 27.94 Million |
Net PPE | 23.47 Million | 23.47 Million | 22.59 Million | 22.59 Million | 13.92 Thousand | 27.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 21.04 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 211.81 Thousand | 211.81 Thousand | 589.56 Thousand | 589.56 Thousand | 339.58 Thousand | 157.98 Thousand |
Total Current Liabilities | 211.81 Thousand | 211.81 Thousand | 589.56 Thousand | 589.56 Thousand | 339.58 Thousand | 157.98 Thousand |
Account Payables | 64.52 Thousand | 64.52 Thousand | 553.89 Thousand | 553.89 Thousand | 86.8 Thousand | 68.63 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 147.29 Thousand | 147.29 Thousand | 35.66 Thousand | 35.66 Thousand | 252.78 Thousand | 89.35 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 | 25.52 Million | 25.52 Million | 25.78 Million | 25.78 Million | 22.64 Million | 32.43 Million |
Stock Holders Equity | 25.52 Million | 25.52 Million | 25.78 Million | 25.78 Million | 22.64 Million | 32.43 Million |
Common Stock | 37.44 Million | 37.44 Million | 37.44 Million | 37.44 Million | 34.02 Million | 34.02 Million |
Retained Earnings | -12.47 Million | -12.47 Million | -12.21 Million | -12.21 Million | -11.82 Million | -2.02 Million |
Accumulated other comprehensive income | 553.33 Thousand | 553.33 Thousand | 553.33 Thousand | 553.33 Thousand | 442.06 Thousand | 442.06 Thousand |
Common Stock Equity | 25.52 Million | 25.52 Million | 25.78 Million | 25.78 Million | 22.64 Million | 32.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.13 Million | -2.13 Million | -3.5 Million | -3.5 Million | -1.6 Million | -4.42 Million |
8358
OBYCF
EASEMYTRIP
194A
JNP
5UX