AUD 0.04
(-2.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 177.63 Million | 193.41 Million | 223.88 Million | 47.91 Million | 17.71 Million | 15.71 Million |
Total Current Assets | 25.56 Million | 92.57 Million | 181.46 Million | 26.1 Million | 360.35 Thousand | 1.93 Million |
Cash And Short Term Investments | 22.9 Million | 89.21 Million | 175.44 Million | 25.65 Million | 55.51 Thousand | 1.72 Million |
Cash and Cash Equivalents | 22.9 Million | 89.21 Million | 175.44 Million | 25.65 Million | 55.51 Thousand | 1.72 Million |
Short Term Investments | - | 324.00 | 5361.00 | 5000.00 | - | - |
Net Receivables | 1.88 Million | 1.94 Million | 5.73 Million | 278.07 Thousand | 304.84 Thousand | 151.67 Thousand |
Inventory | 770.36 Thousand | - | - | 1.00 | -304.84 Thousand | -151.67 Thousand |
Other Current Assets | 6447.00 | 1.41 Million | 286.26 Thousand | 166.99 Thousand | 304.84 Thousand | 206.36 Thousand |
Total Non-Current Assets | 152.07 Million | 100.84 Million | 42.42 Million | 21.81 Million | 17.35 Million | 13.78 Million |
Net PPE | 150.36 Million | 1.62 Million | 870.31 Thousand | 79.94 Thousand | 532.00 | 13.78 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.7 Million | 1.04 Million | - | - | 34.00 | 35.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 98.17 Million | 41.54 Million | 21.73 Million | 17.35 Million | -13.78 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 23.06 Million | 17.09 Million | 5.05 Million | 1.04 Million | 664.13 Thousand | 2.8 Million |
Total Current Liabilities | 18.84 Million | 15.76 Million | 4.85 Million | 1.01 Million | 664.13 Thousand | 2.8 Million |
Account Payables | 709.7 Thousand | 3.65 Million | 3.02 Million | 639.61 Thousand | 557.61 Thousand | 1.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 904.34 Thousand | 348.35 Thousand | 80.23 Thousand | - | - | 1.42 Million |
Deferred Revenue | - | - | - | - | - | -1.42 Million |
Other Current Liabilities | 17.23 Million | 11.76 Million | 1.75 Million | 380.06 Thousand | 106.52 Thousand | 1.7 Million |
Total Non Current Liabilities | 4.21 Million | 1.32 Million | 201.83 Thousand | 27.99 Thousand | - | - |
Long-Term Debt | 1.47 Million | 1.32 Million | 197.62 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Million | 1493.00 | 4208.00 | 27.99 Thousand | - | - |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 154.57 Million | 176.32 Million | 218.83 Million | 46.87 Million | 17.04 Million | 12.91 Million |
Stock Holders Equity | 153.15 Million | 171.24 Million | 218.83 Million | 46.87 Million | 17.04 Million | 12.91 Million |
Common Stock | 243.37 Million | 229.7 Million | 231.17 Million | 65.74 Million | 35.43 Million | 27.75 Million |
Retained Earnings | -113.43 Million | -64.96 Million | -21.85 Million | -22.24 Million | -21.72 Million | -16.82 Million |
Accumulated other comprehensive income | 23.21 Million | 6.51 Million | 9.5 Million | 3.36 Million | 3.34 Million | 1.97 Million |
Common Stock Equity | 153.15 Million | 171.24 Million | 218.83 Million | 46.87 Million | 17.04 Million | 12.91 Million |
Capital Lease Obligation | 2.37 Million | 1.32 Million | 197.62 Thousand | - | - | - |
Total Investments | 1.7 Million | 1.04 Million | 5361.00 | 5000.00 | 34.00 | 35.00 |
Total Debt | 2.37 Million | 1.67 Million | 277.85 Thousand | - | - | 1.42 Million |
Net Debt | -20.52 Million | -87.54 Million | -175.16 Million | -25.65 Million | -55.51 Thousand | -297.28 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 177.63 Million | 161.44 Million | 193.41 Million | 193.41 Million | 224.67 Million | 223.88 Million |
Total Current Assets | 25.56 Million | 37.59 Million | 92.57 Million | 92.57 Million | 148.93 Million | 181.46 Million |
Cash And Short Term Investments | 22.9 Million | 31.3 Million | 89.21 Million | 89.21 Million | 133.08 Million | 175.44 Million |
Cash and Cash Equivalents | 22.9 Million | 31.3 Million | 89.21 Million | 89.21 Million | 133.08 Million | 175.44 Million |
Short Term Investments | - | - | 324.00 | 324.00 | - | 5361.00 |
Net Receivables | 1.88 Million | 4.02 Million | 1.94 Million | 1.94 Million | 11.42 Million | 5.73 Million |
Inventory | 770.36 Thousand | 1.00 | - | - | 1.00 | - |
Other Current Assets | 6447.00 | 2.26 Million | 1.41 Million | 1.41 Million | 4.42 Million | 286.26 Thousand |
Total Non-Current Assets | 152.07 Million | 123.84 Million | 100.84 Million | 100.84 Million | 75.73 Million | 42.42 Million |
Net PPE | 150.36 Million | 2.6 Million | 1.62 Million | 1.62 Million | 2.95 Million | 870.31 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.7 Million | - | 1.04 Million | 1.04 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 121.24 Million | 98.17 Million | 98.17 Million | 72.78 Million | 41.54 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 23.06 Million | 18.66 Million | 17.09 Million | 17.09 Million | 7.96 Million | 5.05 Million |
Total Current Liabilities | 18.84 Million | 16.66 Million | 15.76 Million | 15.76 Million | 6.47 Million | 4.85 Million |
Account Payables | 709.7 Thousand | 8.08 Million | 11.24 Million | 3.65 Million | 5.38 Million | 3.02 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 904.34 Thousand | 1.05 Million | 348.35 Thousand | 348.35 Thousand | 296.28 Thousand | 80.23 Thousand |
Deferred Revenue | - | - | 1.00 | - | - | - |
Other Current Liabilities | 17.23 Million | 7.52 Million | 4.17 Million | 11.76 Million | 791.39 Thousand | 1.75 Million |
Total Non Current Liabilities | 4.21 Million | 1.99 Million | 1.32 Million | 1.32 Million | 1.49 Million | 201.83 Thousand |
Long-Term Debt | 1.47 Million | 1.99 Million | 1.32 Million | 1.32 Million | 1.49 Million | 197.62 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Million | 1042.00 | 1493.00 | 1493.00 | 1375.00 | 4208.00 |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 154.57 Million | 142.78 Million | 176.32 Million | 176.32 Million | 216.7 Million | 218.83 Million |
Stock Holders Equity | 153.15 Million | 140.16 Million | 171.24 Million | 171.24 Million | 214.79 Million | 218.83 Million |
Common Stock | 243.37 Million | 229.04 Million | 229.7 Million | 229.7 Million | 230.45 Million | 231.17 Million |
Retained Earnings | -113.43 Million | -93.3 Million | -64.96 Million | -64.96 Million | -22.27 Million | -21.85 Million |
Accumulated other comprehensive income | 23.21 Million | 4.42 Million | 6.51 Million | 6.51 Million | 6.61 Million | 9.5 Million |
Common Stock Equity | 153.15 Million | 140.16 Million | 171.24 Million | 171.24 Million | 214.79 Million | 218.83 Million |
Capital Lease Obligation | 2.37 Million | 1.99 Million | 1.32 Million | 1.32 Million | 1.49 Million | 197.62 Thousand |
Total Investments | 1.7 Million | - | 1.04 Million | 1.04 Million | - | 5361.00 |
Total Debt | 2.37 Million | 3.05 Million | 1.67 Million | 1.67 Million | 1.78 Million | 277.85 Thousand |
Net Debt | -20.52 Million | -28.25 Million | -87.54 Million | -87.54 Million | -131.29 Million | -175.16 Million |
1793
004890
MANGALAM
2809
TMB
3558