AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.51 Million | 4.31 Million | 5.46 Million | 225.39 Thousand | 161.28 Thousand | 251.3 Thousand |
Total Current Assets | 1.93 Million | 2.67 Million | 3.98 Million | 225.39 Thousand | 161.28 Thousand | 251.3 Thousand |
Cash And Short Term Investments | 1.88 Million | 2.57 Million | 3.9 Million | 208.04 Thousand | 155.93 Thousand | 234.74 Thousand |
Cash and Cash Equivalents | 1.88 Million | 2.57 Million | 3.9 Million | 208.04 Thousand | 155.93 Thousand | 234.74 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 42.84 Thousand | 91.61 Thousand | 74.18 Thousand | 10.69 Thousand | - | 8162.00 |
Inventory | -32.19 Thousand | - | - | - | - | - |
Other Current Assets | 42.84 Thousand | 8987.00 | 6827.00 | 6651.00 | 5351.00 | 8396.00 |
Total Non-Current Assets | 1.58 Million | 1.63 Million | 1.48 Million | - | - | - |
Net PPE | 1.58 Million | 177.87 Thousand | 1.48 Million | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.45 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 165.41 Thousand | 549.01 Thousand | 350.23 Thousand | 476.92 Thousand | 433.75 Thousand | 73.54 Thousand |
Total Current Liabilities | 95.28 Thousand | 437.52 Thousand | 243.24 Thousand | 476.92 Thousand | 433.75 Thousand | 73.54 Thousand |
Account Payables | 30.9 Thousand | 376.28 Thousand | 177.82 Thousand | 227.72 Thousand | 178.89 Thousand | 43.94 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 36.9 Thousand | 37.94 Thousand | 22.62 Thousand | - | - | - |
Deferred Revenue | 18 Thousand | - | - | - | - | - |
Other Current Liabilities | 9475.00 | 23.28 Thousand | 42.79 Thousand | 249.2 Thousand | 254.86 Thousand | 29.6 Thousand |
Total Non Current Liabilities | 70.13 Thousand | 111.49 Thousand | 106.98 Thousand | - | - | - |
Long-Term Debt | - | 111.49 Thousand | 106.98 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 3.34 Million | 3.76 Million | 5.11 Million | -251.53 Thousand | -272.46 Thousand | 177.75 Thousand |
Stock Holders Equity | 3.34 Million | 3.76 Million | 5.11 Million | -251.53 Thousand | -272.46 Thousand | 177.75 Thousand |
Common Stock | 19.61 Million | 18.28 Million | 17.37 Million | 12.44 Million | 12.24 Million | 12.24 Million |
Retained Earnings | -18.63 Million | -16.5 Million | -14.08 Million | -12.69 Million | -12.71 Million | -12.26 Million |
Accumulated other comprehensive income | 2.36 Million | 1.98 Million | 1.82 Million | - | 196.91 Thousand | 196.91 Thousand |
Common Stock Equity | 3.34 Million | 3.76 Million | 5.11 Million | -251.53 Thousand | -272.46 Thousand | 177.75 Thousand |
Capital Lease Obligation | 107.03 Thousand | 111.49 Thousand | 129.61 Thousand | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 36.9 Thousand | 149.43 Thousand | 129.61 Thousand | - | - | - |
Net Debt | -1.84 Million | -2.42 Million | -3.77 Million | -208.04 Thousand | -155.93 Thousand | -234.74 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.51 Million | 3.51 Million | 3.13 Million | 3.13 Million | 4.31 Million | 4.31 Million |
Total Current Assets | 1.93 Million | 1.93 Million | 1.52 Million | 1.52 Million | 2.67 Million | 2.67 Million |
Cash And Short Term Investments | 1.88 Million | 1.88 Million | 1.44 Million | 1.44 Million | 2.57 Million | 2.57 Million |
Cash and Cash Equivalents | 1.88 Million | 1.88 Million | 1.44 Million | 1.44 Million | 2.57 Million | 2.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 42.84 Thousand | - | 66.7 Thousand | - | 91.61 Thousand | 91.61 Thousand |
Inventory | -32.19 Thousand | - | -66.7 Thousand | - | - | - |
Other Current Assets | 42.84 Thousand | 42.84 Thousand | 86.28 Thousand | 86.28 Thousand | 8987.00 | 8987.00 |
Total Non-Current Assets | 1.58 Million | 1.58 Million | 1.6 Million | 1.6 Million | 1.63 Million | 1.63 Million |
Net PPE | 1.58 Million | 1.58 Million | 1.6 Million | 1.6 Million | 177.87 Thousand | 1.63 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 1.45 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 165.41 Thousand | 165.41 Thousand | 602.45 Thousand | 602.45 Thousand | 549.01 Thousand | 549.01 Thousand |
Total Current Liabilities | 95.28 Thousand | 95.28 Thousand | 506.72 Thousand | 506.72 Thousand | 437.52 Thousand | 437.52 Thousand |
Account Payables | 30.9 Thousand | 30.9 Thousand | 455.47 Thousand | 455.47 Thousand | 376.28 Thousand | 376.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 36.9 Thousand | - | 37.16 Thousand | - | 37.94 Thousand | 37.94 Thousand |
Deferred Revenue | 18 Thousand | - | -37.16 Thousand | - | - | - |
Other Current Liabilities | 9475.00 | 64.37 Thousand | 51.24 Thousand | 51.24 Thousand | 23.28 Thousand | 23.28 Thousand |
Total Non Current Liabilities | 70.13 Thousand | 70.13 Thousand | 95.73 Thousand | 95.73 Thousand | 111.49 Thousand | 111.49 Thousand |
Long-Term Debt | - | - | 95.73 Thousand | 95.73 Thousand | 111.49 Thousand | 111.49 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 3.34 Million | 3.34 Million | 2.53 Million | 2.53 Million | 3.76 Million | 3.76 Million |
Stock Holders Equity | 3.34 Million | 3.34 Million | 2.53 Million | 2.53 Million | 3.76 Million | 3.76 Million |
Common Stock | 19.61 Million | 19.61 Million | 18.28 Million | 18.28 Million | 18.28 Million | 18.28 Million |
Retained Earnings | -18.63 Million | -18.63 Million | -17.74 Million | -17.74 Million | -16.5 Million | -16.5 Million |
Accumulated other comprehensive income | 2.36 Million | 2.36 Million | 2 Million | 2 Million | 1.98 Million | 1.98 Million |
Common Stock Equity | 3.34 Million | 3.34 Million | 2.53 Million | 2.53 Million | 3.76 Million | 3.76 Million |
Capital Lease Obligation | 107.03 Thousand | 107.03 Thousand | 132.89 Thousand | 132.89 Thousand | 111.49 Thousand | 149.43 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 36.9 Thousand | - | 95.73 Thousand | 95.73 Thousand | 149.43 Thousand | 149.43 Thousand |
Net Debt | -1.84 Million | -1.88 Million | -1.34 Million | -1.34 Million | -2.42 Million | -2.42 Million |
CSBBANK
ULKER
BRI
NARRF
2696
REFINE