AUD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.94 Million | 13.79 Million | 13.82 Million | 2.73 Million | 5.88 Million | 5.27 Million |
Total Current Assets | 5.12 Million | 11.38 Million | 12.93 Million | 1.66 Million | 3.09 Million | 2.68 Million |
Cash And Short Term Investments | 3.02 Million | 9.6 Million | 11.94 Million | 857.41 Thousand | 2.37 Million | 1.49 Million |
Cash and Cash Equivalents | 3.02 Million | 9.6 Million | 11.94 Million | 857.41 Thousand | 2.37 Million | 1.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.72 Million | 1.32 Million | 645.52 Thousand | 419.54 Thousand | 59.75 Thousand | 733.64 Thousand |
Inventory | 382.46 Thousand | 458.4 Thousand | 345.9 Thousand | 387.02 Thousand | 661.9 Thousand | 450.88 Thousand |
Other Current Assets | 1.00 | 798.91 Thousand | 1.00 | 33.81 Thousand | 1.00 | 1.00 |
Total Non-Current Assets | 6.82 Million | 2.4 Million | 894.55 Thousand | 1.07 Million | 2.78 Million | 2.58 Million |
Net PPE | 3 Million | 2130.80 | 5192.22 | 4518.89 | 5795.58 | 401.4 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 267.1 Thousand | 268.76 Thousand | 250.67 Thousand | 527.76 Thousand | 849.63 Thousand | 706.32 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.55 Million | 2.13 Million | 638.69 Thousand | 538.08 Thousand | 1.93 Million | 1.48 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 1.61 Million | 1.85 Million | 2.57 Million | 589.33 Thousand | 2.46 Million | 754.01 Thousand |
Total Current Liabilities | 1.31 Million | 1.55 Million | 2.3 Million | 337.04 Thousand | 2.19 Million | 754.01 Thousand |
Account Payables | 1.31 Million | 1.55 Million | 422.64 Thousand | 337.04 Thousand | 232.58 Thousand | 494.7 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 1.88 Million | - | -1.37 Million | - |
Deferred Revenue | - | - | - | - | 1.37 Million | - |
Other Current Liabilities | - | - | - | - | 1.96 Million | 259.31 Thousand |
Total Non Current Liabilities | 298.56 Thousand | 295.56 Thousand | 274.49 Thousand | 252.29 Thousand | 275.56 Thousand | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 298.56 Thousand | 295.56 Thousand | 274.49 Thousand | 252.29 Thousand | 275.56 Thousand | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
Total Equity | 10.33 Million | 11.94 Million | 11.25 Million | 2.14 Million | 3.41 Million | 4.51 Million |
Stock Holders Equity | 10.33 Million | 11.94 Million | 11.25 Million | 2.14 Million | 3.41 Million | 4.51 Million |
Common Stock | 86.87 Million | 87.13 Million | 78.22 Million | 65.65 Million | 72.07 Million | 71.96 Million |
Retained Earnings | -81.29 Million | -83.16 Million | -73.83 Million | -67.19 Million | -72.69 Million | -71.48 Million |
Accumulated other comprehensive income | 4.75 Million | 7.97 Million | 6.86 Million | 3.68 Million | 4.04 Million | 4.03 Million |
Common Stock Equity | 10.33 Million | 11.94 Million | 11.25 Million | 2.14 Million | 3.41 Million | 4.51 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 267.1 Thousand | 268.76 Thousand | 250.67 Thousand | 527.76 Thousand | 849.63 Thousand | 706.32 Thousand |
Total Debt | - | - | 1.88 Million | - | - | - |
Net Debt | -3.02 Million | -9.6 Million | -10.06 Million | -857.41 Thousand | -2.37 Million | -1.49 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 12.38 Million | 11.94 Million | 11.94 Million | 13.03 Million | 13.79 Million | 13.79 Million |
Total Current Assets | 3.58 Million | 5.12 Million | 5.12 Million | 7.54 Million | 11.38 Million | 11.38 Million |
Cash And Short Term Investments | 1.97 Million | 3.02 Million | 3.02 Million | 5.41 Million | 9.6 Million | 9.6 Million |
Cash and Cash Equivalents | 1.97 Million | 3.02 Million | 3.02 Million | 5.41 Million | 9.6 Million | 9.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.2 Million | 1.72 Million | 1.72 Million | 1.74 Million | 1.32 Million | 1.32 Million |
Inventory | 398.45 Thousand | 382.46 Thousand | 382.46 Thousand | 390.7 Thousand | 458.4 Thousand | 458.4 Thousand |
Other Current Assets | - | 1.00 | 1.00 | 1.32 Million | 798.91 Thousand | - |
Total Non-Current Assets | 8.8 Million | 6.82 Million | 6.82 Million | 5.49 Million | 2.4 Million | 2.4 Million |
Net PPE | 4.86 Million | 3 Million | 3 Million | 1.69 Million | 2130.80 | 2130.80 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 272.89 Thousand | 267.1 Thousand | 267.1 Thousand | 273.79 Thousand | 268.76 Thousand | 268.76 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.66 Million | 3.55 Million | 3.55 Million | 3.51 Million | 2.13 Million | 2.13 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 2.48 Million | 1.61 Million | 1.61 Million | 2.2 Million | 1.85 Million | 1.85 Million |
Total Current Liabilities | 2.17 Million | 1.31 Million | 1.31 Million | 1.9 Million | 1.55 Million | 1.55 Million |
Account Payables | 881.52 Thousand | 1.31 Million | 1.31 Million | 1.9 Million | 1.55 Million | 1.55 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.29 Million | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.00 | - | - | - | - | - |
Total Non Current Liabilities | 307.68 Thousand | 298.56 Thousand | 298.56 Thousand | 303.42 Thousand | 295.56 Thousand | 295.56 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 307.68 Thousand | 298.56 Thousand | 298.56 Thousand | 303.42 Thousand | 295.56 Thousand | 295.56 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 9.9 Million | 10.33 Million | 10.33 Million | 10.82 Million | 11.94 Million | 11.94 Million |
Stock Holders Equity | 9.9 Million | 10.33 Million | 10.33 Million | 10.82 Million | 11.94 Million | 11.94 Million |
Common Stock | 88.76 Million | 86.87 Million | 86.87 Million | 88.88 Million | 87.13 Million | 87.13 Million |
Retained Earnings | -84.04 Million | -81.29 Million | -81.29 Million | -86.3 Million | -83.16 Million | -83.16 Million |
Accumulated other comprehensive income | 5.19 Million | 4.75 Million | 4.75 Million | 8.24 Million | 7.97 Million | 7.97 Million |
Common Stock Equity | 9.9 Million | 10.33 Million | 10.33 Million | 10.82 Million | 11.94 Million | 11.94 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 272.89 Thousand | 267.1 Thousand | 267.1 Thousand | 273.79 Thousand | 268.76 Thousand | 268.76 Thousand |
Total Debt | 1.29 Million | - | - | - | - | - |
Net Debt | -681.6 Thousand | -3.02 Million | -3.02 Million | -5.41 Million | -9.6 Million | -9.6 Million |
DALN
300986
2212
133820
MAGLE
0066