AUD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.07 Million | 3.69 Million | 2.72 Million | 1.29 Million | 31.44 Thousand | 3320.77 |
Total Current Assets | 515.88 Thousand | 2.25 Million | 2.29 Million | 1.25 Million | 31.44 Thousand | 18.99 |
Cash And Short Term Investments | 393.37 Thousand | 1.76 Million | 2.13 Million | 1.18 Million | 22.93 Thousand | 8.01 |
Cash and Cash Equivalents | 393.37 Thousand | 1.76 Million | 2.13 Million | 1.18 Million | 21.37 Thousand | 8.01 |
Short Term Investments | - | - | - | - | 1559.00 | - |
Net Receivables | 122.5 Thousand | 488.7 Thousand | 152.17 Thousand | 65.47 Thousand | 8516.00 | 11.00 |
Inventory | -122.51 | -488.71 | - | -65.48 | -8.52 | -11.00 |
Other Current Assets | 122.50 | 488.71 | -1.00 | 65.48 | 8.52 | 10.98 |
Total Non-Current Assets | 1.55 Million | 1.44 Million | 434.95 Thousand | 44.66 Thousand | - | 3301.78 |
Net PPE | 94.79 Thousand | 61.39 Thousand | 26.76 Thousand | 44.66 Thousand | - | 1.78 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 3300.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.46 Million | 1.37 Million | 408.19 Thousand | - | - | -3301.78 |
Other Assets | - | 1.00 | - | - | - | 0.00 |
Total Liabilities | 460.08 Thousand | 280.29 Thousand | 585.68 Thousand | 157.94 Thousand | 189.9 Thousand | 448.26 |
Total Current Liabilities | 426.48 Thousand | 249.29 Thousand | 544.18 Thousand | 130.36 Thousand | 189.9 Thousand | 448.26 |
Account Payables | 351.63 Thousand | 81.36 Thousand | 520.99 Thousand | 74 Thousand | 46.5 Thousand | 2.40 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.66 Thousand | 9690.00 | 17.89 Thousand | 17.89 Thousand | 114.4 Thousand | 416 Thousand |
Deferred Revenue | - | - | - | - | - | -416 Thousand |
Other Current Liabilities | 55.18 Thousand | 158.24 Thousand | 5292.00 | 38.46 Thousand | 29 Thousand | 445.86 |
Total Non Current Liabilities | 33.59 Thousand | 31 Thousand | 41.5 Thousand | 27.58 Thousand | - | - |
Long-Term Debt | 33.59 | - | 10.5 Thousand | 27.58 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.55 Thousand | 31 Thousand | 31 Thousand | -1.00 | - | - |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 1.61 Million | 3.41 Million | 2.14 Million | 1.14 Million | -158.45 Thousand | 2872.51 |
Stock Holders Equity | 1.61 Million | 3.41 Million | 2.14 Million | 1.14 Million | -158.45 Thousand | 2872.51 |
Common Stock | 156.24 Million | 155.5 Million | 152.83 Million | 150.27 Million | 148.43 Million | 151.57 Thousand |
Retained Earnings | -155.43 Million | -152.86 Million | -151.24 Million | -149.6 Million | -149.05 Million | -143.31 Thousand |
Accumulated other comprehensive income | 807.7 Thousand | 766.85 Thousand | 549.8 Thousand | 463.75 Thousand | 463.75 Thousand | -5.38 Million |
Common Stock Equity | 1.61 Million | 3.41 Million | 2.14 Million | 1.14 Million | -158.45 Thousand | 2872.51 |
Capital Lease Obligation | 33.59 Thousand | 9690.00 | 10.5 Thousand | 27.58 Thousand | - | - |
Total Investments | - | - | - | - | 1559.00 | 3300.00 |
Total Debt | 53.25 Thousand | 9690.00 | 28.39 Thousand | 45.47 Thousand | 114.4 Thousand | 416 Thousand |
Net Debt | -340.11 Thousand | -1.75 Million | -2.11 Million | -1.14 Million | 93.02 Thousand | 415.99 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.83 Million | 2.07 Million | 2.07 Million | 3.02 Million | 3.69 Million | 3.69 Million |
Total Current Assets | 1.12 Million | 515.88 Thousand | 515.88 Thousand | 1.16 Million | 2.25 Million | 2.25 Million |
Cash And Short Term Investments | 755.58 Thousand | 393.37 Thousand | 393.37 Thousand | 557.55 Thousand | 1.76 Million | 1.76 Million |
Cash and Cash Equivalents | 755.58 Thousand | 393.37 Thousand | 393.37 Thousand | 557.55 Thousand | 1.76 Million | 1.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 122.5 Thousand | 122.5 Thousand | - | 488.7 Thousand | 488.7 Thousand |
Inventory | - | -122.51 | -122.51 | - | -488.71 | -488.71 |
Other Current Assets | 374.36 Thousand | 122.50 | 122.50 | 612.43 Thousand | 488.71 | 488.71 |
Total Non-Current Assets | 1.7 Million | 1.55 Million | 1.55 Million | 1.85 Million | 1.44 Million | 1.44 Million |
Net PPE | 1.7 Million | 94.79 Thousand | 94.79 Thousand | 47.64 Thousand | 61.39 Thousand | 61.39 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.46 Million | 1.46 Million | 1.81 Million | 1.37 Million | 1.37 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 274.95 Thousand | 460.08 Thousand | 460.08 Thousand | 239.31 Thousand | 280.29 Thousand | 280.29 Thousand |
Total Current Liabilities | 241.36 Thousand | 426.48 Thousand | 426.48 Thousand | 208.31 Thousand | 249.29 Thousand | 249.29 Thousand |
Account Payables | 220.2 Thousand | 351.63 Thousand | 351.63 Thousand | 197.55 Thousand | 81.36 Thousand | 81.36 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.39 Thousand | 19.66 Thousand | 19.66 Thousand | - | 9690.00 | 9690.00 |
Deferred Revenue | 10.76 Thousand | - | - | - | - | - |
Other Current Liabilities | - | 55.18 Thousand | 55.18 Thousand | 10.76 Thousand | 158.24 Thousand | 158.24 Thousand |
Total Non Current Liabilities | 33.59 Thousand | 33.59 Thousand | 33.59 Thousand | 31 Thousand | 31 Thousand | 31 Thousand |
Long-Term Debt | - | 33.59 | 33.59 | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 33.59 Thousand | 33.55 Thousand | 33.55 Thousand | 31 Thousand | 31 Thousand | 31 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.56 Million | 1.61 Million | 1.61 Million | 2.79 Million | 3.41 Million | 3.41 Million |
Stock Holders Equity | 2.56 Million | 1.61 Million | 1.61 Million | 2.79 Million | 3.41 Million | 3.41 Million |
Common Stock | 157.79 Million | 156.24 Million | 156.24 Million | 155.69 Million | 155.5 Million | 155.5 Million |
Retained Earnings | -156.05 Million | -155.43 Million | -155.43 Million | -153.7 Million | -152.86 Million | -152.86 Million |
Accumulated other comprehensive income | 820.87 Thousand | 807.7 Thousand | 807.7 Thousand | 792.12 Thousand | 766.85 Thousand | 766.85 Thousand |
Common Stock Equity | 2.56 Million | 1.61 Million | 1.61 Million | 2.79 Million | 3.41 Million | 3.41 Million |
Capital Lease Obligation | 43.98 Thousand | 33.59 Thousand | 33.59 Thousand | - | 9690.00 | 9690.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | 43.98 Thousand | 53.25 Thousand | 53.25 Thousand | - | 9690.00 | 9690.00 |
Net Debt | -711.6 Thousand | -340.11 Thousand | -340.11 Thousand | -557.55 Thousand | -1.75 Million | -1.75 Million |
6184
MCA
OGD
8460
SHIVALIK
DHANCOT