AUD 0.06
(-1.72%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 22.7 Million | 17.39 Million | 13.64 Million |
Total Current Assets | 7.03 Million | 8.59 Million | 9.22 Million |
Cash And Short Term Investments | 6.7 Million | 8.3 Million | 9.11 Million |
Cash and Cash Equivalents | 2.7 Million | 5.8 Million | 9.11 Million |
Short Term Investments | 4 Million | 2.5 Million | - |
Net Receivables | - | 145.93 Thousand | - |
Inventory | - | -145.93 Thousand | - |
Other Current Assets | 259.34 Thousand | 288.12 Thousand | 107.24 Thousand |
Total Non-Current Assets | 15.66 Million | 8.8 Million | 4.41 Million |
Net PPE | 15.66 Million | 8.8 Million | 4.41 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 685.79 Thousand | 1.08 Million | 292.79 Thousand |
Total Current Liabilities | 593.49 Thousand | 1.07 Million | 215.82 Thousand |
Account Payables | 408.97 Thousand | 482.57 Thousand | 125.15 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | 70.28 Thousand | - |
Deferred Revenue | - | -70.28 Thousand | - |
Other Current Liabilities | 184.52 Thousand | 590.08 Thousand | 90.67 Thousand |
Total Non Current Liabilities | 92.29 Thousand | 8970.00 | 76.97 |
Long-Term Debt | - | 8970.00 | 76.97 |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 92.29 Thousand | - | - |
Other Liabilities | - | - | 76.89 Thousand |
Total Equity | 22.01 Million | 16.31 Million | 13.34 Million |
Stock Holders Equity | 22.01 Million | 16.31 Million | 13.34 Million |
Common Stock | 25.14 Million | 17.56 Million | 13.2 Million |
Retained Earnings | -4.42 Million | -2.34 Million | -489.8 Thousand |
Accumulated other comprehensive income | 1.29 Million | 1.08 Million | 628.79 |
Common Stock Equity | 22.01 Million | 16.31 Million | 13.34 Million |
Capital Lease Obligation | 165.56 Thousand | 79.25 Thousand | 148.78 |
Total Investments | 4 Million | 2.5 Million | - |
Total Debt | - | 79.25 Thousand | 76.97 |
Net Debt | -2.7 Million | -5.72 Million | -9.11 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 22.7 Million | 22.7 Million | 25.07 Million | 25.07 Million | 17.39 Million | 17.39 Million |
Total Current Assets | 7.03 Million | 7.03 Million | 10.17 Million | 10.17 Million | 8.59 Million | 8.59 Million |
Cash And Short Term Investments | 6.7 Million | 6.7 Million | 9.41 Million | 9.41 Million | 8.3 Million | 8.3 Million |
Cash and Cash Equivalents | 2.7 Million | 2.7 Million | 9.41 Million | 9.41 Million | 5.8 Million | 5.8 Million |
Short Term Investments | 4 Million | 4 Million | - | - | 2.5 Million | 2.5 Million |
Net Receivables | - | - | - | - | 145.93 Thousand | 145.93 Thousand |
Inventory | - | - | - | - | -145.93 Thousand | -145.93 Thousand |
Other Current Assets | 259.34 Thousand | 259.34 Thousand | 733.53 Thousand | 762.89 Thousand | 288.12 Thousand | 288.12 Thousand |
Total Non-Current Assets | 15.66 Million | 15.66 Million | 14.89 Million | 14.89 Million | 8.8 Million | 8.8 Million |
Net PPE | 15.66 Million | 15.66 Million | 14.89 Million | 14.89 Million | 8.8 Million | 8.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 1.00 | 1.00 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 685.79 Thousand | 685.79 Thousand | 2.19 Million | 2.19 Million | 1.08 Million | 1.08 Million |
Total Current Liabilities | 593.49 Thousand | 593.49 Thousand | 2.07 Million | 2.07 Million | 1.07 Million | 1.07 Million |
Account Payables | 408.97 Thousand | 408.97 Thousand | 1.88 Million | 1.88 Million | 482.57 Thousand | 482.57 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 70.28 Thousand | 70.28 Thousand |
Deferred Revenue | - | - | - | - | -70.28 Thousand | -70.28 Thousand |
Other Current Liabilities | 184.52 Thousand | 184.52 Thousand | 185.51 Thousand | 185.51 Thousand | 590.08 Thousand | 590.08 Thousand |
Total Non Current Liabilities | 92.29 Thousand | 92.29 Thousand | 123.87 Thousand | 123.87 Thousand | 8970.00 | 8970.00 |
Long-Term Debt | - | - | 123.87 Thousand | 123.87 Thousand | 8970.00 | 8970.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 92.29 Thousand | 92.29 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.01 Million | 22.01 Million | 22.87 Million | 22.87 Million | 16.31 Million | 16.31 Million |
Stock Holders Equity | 22.01 Million | 22.01 Million | 22.87 Million | 22.87 Million | 16.31 Million | 16.31 Million |
Common Stock | 25.14 Million | 25.14 Million | 25.14 Million | 25.14 Million | 17.56 Million | 17.56 Million |
Retained Earnings | -4.42 Million | -4.42 Million | -3.46 Million | -3.46 Million | -2.34 Million | -2.34 Million |
Accumulated other comprehensive income | 1.29 Million | 1.29 Million | 1.19 Million | 1.19 Million | 1.08 Million | 1.08 Million |
Common Stock Equity | 22.01 Million | 22.01 Million | 22.87 Million | 22.87 Million | 16.31 Million | 16.31 Million |
Capital Lease Obligation | 165.56 Thousand | 165.56 Thousand | 229.09 Thousand | 229.09 Thousand | 79.25 Thousand | 79.25 Thousand |
Total Investments | 4 Million | 4 Million | - | - | 2.5 Million | 2.5 Million |
Total Debt | - | - | 123.87 Thousand | 123.87 Thousand | 79.25 Thousand | 79.25 Thousand |
Net Debt | -2.7 Million | -2.7 Million | -9.28 Million | -9.28 Million | -5.72 Million | -5.72 Million |
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