AUD 0.21
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.14 Million | 54.34 Million | 52.23 Million | 28.03 Million | 918.05 Thousand | 2.35 Million |
Total Current Assets | 22.56 Million | 20.26 Million | 33.44 Million | 14.1 Million | 918.05 Thousand | 2.35 Million |
Cash And Short Term Investments | 22.01 Million | 19.7 Million | 32.87 Million | 13.96 Million | 794.32 Thousand | 2.23 Million |
Cash and Cash Equivalents | 21.9 Million | 115.29 Thousand | 32.87 Million | 13.96 Million | 794.32 Thousand | 2.23 Million |
Short Term Investments | 110.95 Thousand | 19.58 Million | - | - | - | - |
Net Receivables | 423.78 Thousand | 426.84 Thousand | 460.25 Thousand | 88.87 Thousand | 123.73 Thousand | 114.97 Thousand |
Inventory | -293.06 Thousand | - | 60.83 Thousand | - | -123.73 Thousand | -114.97 Thousand |
Other Current Assets | 534.74 Thousand | 137.59 Thousand | 50 Thousand | 55.81 Thousand | 123.73 Thousand | 114.97 Thousand |
Total Non-Current Assets | 24.58 Million | 34.08 Million | 18.79 Million | 13.92 Million | - | - |
Net PPE | 24.58 Million | 495.75 Thousand | 18.79 Million | 13.92 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 33.58 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 790.22 Thousand | 2.48 Million | 2.58 Million | 689.58 Thousand | 3.87 Million | 3.86 Million |
Total Current Liabilities | 733 Thousand | 2.4 Million | 2.57 Million | 666.16 Thousand | 3.87 Million | 3.86 Million |
Account Payables | 124.68 Thousand | 1.77 Million | 1.16 Million | 54.44 Thousand | 10.76 Thousand | 5638.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.73 Thousand | 53.73 Thousand | 22.12 Thousand | 30.38 Thousand | 3.83 Million | 3.83 Million |
Deferred Revenue | 541.37 Thousand | - | - | - | 1.00 | - |
Other Current Liabilities | 13.21 Thousand | 576.55 Thousand | 1.39 Million | 581.33 Thousand | 33.45 Thousand | 24.41 Thousand |
Total Non Current Liabilities | 57.21 Thousand | 84.72 Thousand | 11.49 Thousand | 23.42 Thousand | - | - |
Long-Term Debt | - | 71.58 Thousand | 11.49 Thousand | 22.12 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57.21 Thousand | 13.14 Thousand | - | 1300.00 | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 46.35 Million | 51.85 Million | 49.64 Million | 27.34 Million | -2.96 Million | -1.51 Million |
Stock Holders Equity | 46.35 Million | 51.85 Million | 49.64 Million | 27.34 Million | -2.96 Million | -1.51 Million |
Common Stock | 100.07 Million | 82.52 Million | 63.82 Million | 35.35 Million | 3 Million | 3 Million |
Retained Earnings | -56.98 Million | -32.87 Million | -15.13 Million | -8.49 Million | -5.96 Million | -4.51 Million |
Accumulated other comprehensive income | 3.26 Million | 2.2 Million | 963.44 Thousand | 473.79 Thousand | - | - |
Common Stock Equity | 46.35 Million | 51.85 Million | 49.64 Million | 27.34 Million | -2.96 Million | -1.51 Million |
Capital Lease Obligation | 82.17 Thousand | 71.58 Thousand | 33.62 Thousand | 52.5 Thousand | - | - |
Total Investments | 110.95 Thousand | 19.58 Million | - | - | - | - |
Total Debt | 53.73 Thousand | 125.31 Thousand | 33.62 Thousand | 52.5 Thousand | 3.83 Million | 3.83 Million |
Net Debt | -21.84 Million | 10.01 Thousand | -32.83 Million | -13.91 Million | 3.04 Million | 1.59 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 47.14 Million | 47.14 Million | 56.28 Million | 56.28 Million | 52.23 Million | 54.34 Million |
Total Current Assets | 22.56 Million | 22.56 Million | 28 Million | 28 Million | 33.44 Million | 20.26 Million |
Cash And Short Term Investments | 22.01 Million | 21.9 Million | 27.06 Million | 27.06 Million | 32.87 Million | 19.7 Million |
Cash and Cash Equivalents | 21.9 Million | 21.9 Million | 27.06 Million | 27.06 Million | 32.87 Million | 115.29 Thousand |
Short Term Investments | 110.95 Thousand | - | 22.86 Million | - | 19.58 Million | 19.58 Million |
Net Receivables | 423.78 Thousand | - | 789.4 Thousand | - | 460.25 Thousand | 426.84 Thousand |
Inventory | -293.06 Thousand | - | -789.4 Thousand | - | 60.83 Thousand | - |
Other Current Assets | 534.74 Thousand | 534.74 Thousand | 900.36 Thousand | 939.86 Thousand | 50 Thousand | 137.59 Thousand |
Total Non-Current Assets | 24.58 Million | 24.58 Million | 28.28 Million | 28.28 Million | 18.79 Million | 34.08 Million |
Net PPE | 24.58 Million | 24.58 Million | 28.28 Million | 28.28 Million | 18.79 Million | 495.75 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 33.58 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 790.22 Thousand | 790.22 Thousand | 2.27 Million | 2.27 Million | 2.58 Million | 2.48 Million |
Total Current Liabilities | 733 Thousand | 733 Thousand | 2.2 Million | 2.2 Million | 2.57 Million | 2.4 Million |
Account Payables | 124.68 Thousand | 124.68 Thousand | 1.13 Million | 1.13 Million | 1.16 Million | 1.77 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.73 Thousand | - | 53.73 Thousand | - | 22.12 Thousand | 53.73 Thousand |
Deferred Revenue | 541.37 Thousand | - | -53.73 Thousand | - | - | - |
Other Current Liabilities | 13.21 Thousand | 608.32 Thousand | 1.07 Million | 1.07 Million | 1.39 Million | 576.55 Thousand |
Total Non Current Liabilities | 57.21 Thousand | 57.21 Thousand | 71.8 Thousand | 71.8 Thousand | 11.49 Thousand | 84.72 Thousand |
Long-Term Debt | - | - | 50.55 Thousand | 50.55 Thousand | 11.49 Thousand | 71.58 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 57.21 Thousand | 57.21 Thousand | 21.25 Thousand | 21.25 Thousand | - | 13.14 Thousand |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 46.35 Million | 46.35 Million | 54 Million | 54 Million | 49.64 Million | 51.85 Million |
Stock Holders Equity | 46.35 Million | 46.35 Million | 54 Million | 54 Million | 49.64 Million | 51.85 Million |
Common Stock | 100.07 Million | 100.07 Million | 100.04 Million | 100.04 Million | 63.82 Million | 82.52 Million |
Retained Earnings | -56.98 Million | -56.98 Million | -49.21 Million | -49.21 Million | -15.13 Million | -32.87 Million |
Accumulated other comprehensive income | 3.26 Million | 3.26 Million | 3.17 Million | 3.17 Million | 963.44 Thousand | 2.2 Million |
Common Stock Equity | 46.35 Million | 46.35 Million | 54 Million | 54 Million | 49.64 Million | 51.85 Million |
Capital Lease Obligation | 82.17 Thousand | 82.17 Thousand | 104.28 Thousand | 104.28 Thousand | 33.62 Thousand | 71.58 Thousand |
Total Investments | 110.95 Thousand | - | 22.86 Million | - | 19.58 Million | 19.58 Million |
Total Debt | 53.73 Thousand | - | 50.55 Thousand | 50.55 Thousand | 33.62 Thousand | 125.31 Thousand |
Net Debt | -21.84 Million | -21.9 Million | -27.01 Million | -27.01 Million | -32.83 Million | 10.01 Thousand |
CCTL
AUSOMENT
HAWLL
RNU
ALI
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