AUD 0.37
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 32.54 Million | 33.32 Million | 14.25 Million | 15.19 Million |
Total Current Assets | 28.72 Million | 10.06 Million | 6.89 Million | 8.15 Million |
Cash And Short Term Investments | 3.51 Million | 9.43 Million | 6.67 Million | 7.99 Million |
Cash and Cash Equivalents | 3.51 Million | 9.43 Million | 6.67 Million | 7.99 Million |
Short Term Investments | 68 Thousand | 68.00 | 42.50 | 5.00 |
Net Receivables | 224.85 Thousand | 484.62 Thousand | 220.19 Thousand | 133.99 Thousand |
Inventory | -224.85 Thousand | - | -177.69 | - |
Other Current Assets | 24.98 Million | 143.7 Thousand | 177.69 | 22.91 Thousand |
Total Non-Current Assets | 3.82 Million | 23.25 Million | 7.36 Million | 7.04 Million |
Net PPE | 3.82 Million | 214.62 Thousand | 7.36 Million | 7.04 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 1.78 Million | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 21.25 Million | - | - |
Other Assets | - | - | - | -0.00 |
Total Liabilities | 3.22 Million | 1.19 Million | 166.81 Thousand | 187.62 Thousand |
Total Current Liabilities | 3.22 Million | 1.19 Million | 166.81 Thousand | 187.62 Thousand |
Account Payables | 121.37 Thousand | 992.48 Thousand | 123.59 Thousand | 88.4 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 51 Thousand | - | - | - |
Deferred Revenue | -51 Thousand | - | - | - |
Other Current Liabilities | 3.1 Million | 204.01 Thousand | 43.22 Thousand | 99.21 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 | 29.31 Million | 32.12 Million | 14.08 Million | 15 Million |
Stock Holders Equity | 29.18 Million | 32.57 Million | 14.08 Million | 15 Million |
Common Stock | 36.82 Million | 34.57 Million | 15 Million | 15 Million |
Retained Earnings | -20.08 Million | -15.05 Million | -3.43 Million | -1.12 Million |
Accumulated other comprehensive income | 12.43 Million | 13.04 Million | 2.51 Million | 1.12 Million |
Common Stock Equity | 29.18 Million | 32.57 Million | 14.08 Million | 15 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | 68 Thousand | 1.78 Million | 42.50 | 5.00 |
Total Debt | 51 Thousand | - | - | - |
Net Debt | -3.46 Million | -9.43 Million | -6.67 Million | -7.99 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 32.54 Million | 32.54 Million | 32.85 Million | 32.85 Million | 33.32 Million | 14.25 Million |
Total Current Assets | 28.72 Million | 28.72 Million | 2.53 Million | 2.53 Million | 10.06 Million | 6.89 Million |
Cash And Short Term Investments | 3.51 Million | 3.58 Million | 2.43 Million | 2.43 Million | 9.43 Million | 6.67 Million |
Cash and Cash Equivalents | 3.51 Million | 3.51 Million | 2.36 Million | 2.36 Million | 9.43 Million | 6.67 Million |
Short Term Investments | 68 Thousand | 68 Thousand | 68 Thousand | 68 Thousand | 68.00 | 68.00 |
Net Receivables | 224.85 Thousand | - | 160.56 Thousand | - | 484.62 Thousand | 220.19 Thousand |
Inventory | -224.85 Thousand | - | -160.56 Thousand | - | - | -143.7 Thousand |
Other Current Assets | 24.98 Million | 25.14 Million | 102.56 Thousand | 102.56 Thousand | 143.7 Thousand | 143.7 Thousand |
Total Non-Current Assets | 3.82 Million | 3.82 Million | 30.32 Million | 30.32 Million | 23.25 Million | 7.36 Million |
Net PPE | 3.82 Million | 3.82 Million | 29.01 Million | 29.01 Million | 214.62 Thousand | 7.36 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 1.3 Million | - | 1.78 Million | 1.78 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 1.3 Million | 21.25 Million | -1.78 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.22 Million | 3.22 Million | 421.67 Thousand | 421.67 Thousand | 1.19 Million | 166.81 Thousand |
Total Current Liabilities | 3.22 Million | 3.22 Million | 421.67 Thousand | 421.67 Thousand | 1.19 Million | 166.81 Thousand |
Account Payables | 121.37 Thousand | 121.37 Thousand | 345.94 Thousand | 345.94 Thousand | 992.48 Thousand | 123.59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.1 Million | 3.1 Million | 75.73 Thousand | 75.73 Thousand | 204.01 Thousand | 43.22 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 | 29.31 Million | 29.31 Million | 32.43 Million | 32.43 Million | 32.12 Million | 13.63 Million |
Stock Holders Equity | 29.18 Million | 29.18 Million | 32.84 Million | 32.84 Million | 32.57 Million | 14.08 Million |
Common Stock | 36.82 Million | 36.82 Million | 34.57 Million | 34.57 Million | 34.57 Million | 15 Million |
Retained Earnings | -20.08 Million | -20.08 Million | -16.07 Million | -16.07 Million | -15.05 Million | -3.43 Million |
Accumulated other comprehensive income | 12.43 Million | 12.43 Million | 14.34 Million | 14.34 Million | 13.04 Million | 2.51 Million |
Common Stock Equity | 29.18 Million | 29.18 Million | 32.84 Million | 32.84 Million | 32.57 Million | 14.08 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 68 Thousand | 68 Thousand | 68 Thousand | 68 Thousand | 1.78 Million | 1.78 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.51 Million | -3.51 Million | -2.36 Million | -2.36 Million | -9.43 Million | -6.67 Million |
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