AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 7.39 Million | 5.52 Million | 8.3 Million | 10.02 Million | 10.29 Million |
Total Current Assets | 1.12 Million | 883.12 Thousand | 3.51 Million | 5.76 Million | 6.76 Million |
Cash And Short Term Investments | 825.97 Thousand | 747.57 Thousand | 3.41 Million | 5.68 Million | 6.76 Million |
Cash and Cash Equivalents | 825.97 Thousand | 747.57 Thousand | 3.41 Million | 569.33 Thousand | 6.76 Million |
Short Term Investments | - | - | - | 5.11 Million | - |
Net Receivables | 279.74 Thousand | 133.31 Thousand | 95.42 Thousand | 30.89 Thousand | - |
Inventory | - | - | - | - | - |
Other Current Assets | 15 Thousand | 2235.00 | 2235.00 | 48.8 Thousand | - |
Total Non-Current Assets | 6.27 Million | 4.64 Million | 4.79 Million | 4.25 Million | 3.53 Million |
Net PPE | 55.16 Thousand | 4.64 Million | 4.79 Million | 129.75 Thousand | 3.53 Million |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 6.21 Million | - | - | 4.12 Million | - |
Other Assets | - | - | - | 1.00 | - |
Total Liabilities | 332.6 Thousand | 321.24 Thousand | 247.2 Thousand | 383.34 Thousand | 856.00 |
Total Current Liabilities | 332.6 Thousand | 312.1 Thousand | 220.26 Thousand | 328.12 Thousand | 856.00 |
Account Payables | 247.78 Thousand | 131.01 Thousand | 125.88 Thousand | 263.85 Thousand | 856.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | 51.64 Thousand | 48.72 Thousand | 55.45 Thousand | 27.17 Thousand | - |
Deferred Revenue | 8177.00 | - | - | - | - |
Other Current Liabilities | 25 Thousand | 132.36 Thousand | 38.93 Thousand | 37.09 Thousand | - |
Total Non Current Liabilities | - | 9143.00 | 26.93 Thousand | 55.21 Thousand | - |
Long-Term Debt | - | 9143.00 | 26.93 Thousand | 55.21 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 7.05 Million | 5.2 Million | 8.05 Million | 9.63 Million | 10.28 Million |
Stock Holders Equity | 7.05 Million | 5.2 Million | 8.05 Million | 9.63 Million | 10.28 Million |
Common Stock | 13.05 Million | 10.04 Million | 10.04 Million | 10.04 Million | 9.96 Million |
Retained Earnings | -6.76 Million | -5.5 Million | -2.44 Million | -860.25 Thousand | -839.89 Thousand |
Accumulated other comprehensive income | 760.21 Thousand | 668.32 Thousand | 456.27 Thousand | 456.27 Thousand | 1.16 Million |
Common Stock Equity | 7.05 Million | 5.2 Million | 8.05 Million | 9.63 Million | 10.28 Million |
Capital Lease Obligation | - | 57.86 Thousand | 82.39 Thousand | 55.21 Thousand | - |
Total Investments | - | - | - | 5.11 Million | - |
Total Debt | 51.64 Thousand | 57.86 Thousand | 82.39 Thousand | 82.39 Thousand | - |
Net Debt | -774.33 Thousand | -689.7 Thousand | -3.33 Million | -486.94 Thousand | -6.76 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 7.39 Million | 4.69 Million | 4.69 Million | 5.52 Million | 5.52 Million | 5.52 Million |
Total Current Assets | 1.12 Million | 258.81 Thousand | 258.81 Thousand | 883.12 Thousand | 883.12 Thousand | 883.12 Thousand |
Cash And Short Term Investments | 825.97 Thousand | 169.87 Thousand | 169.87 Thousand | 747.57 Thousand | 747.57 Thousand | 747.57 Thousand |
Cash and Cash Equivalents | 825.97 Thousand | 169.87 Thousand | 169.87 Thousand | 747.57 Thousand | 747.57 Thousand | 747.57 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 279.74 Thousand | 5402.00 | 5402.00 | 133.31 Thousand | 133.31 Thousand | - |
Inventory | - | 1.00 | 1.00 | - | - | - |
Other Current Assets | 15 Thousand | 83.53 Thousand | 83.53 Thousand | 2235.00 | 2235.00 | 135.54 Thousand |
Total Non-Current Assets | 6.27 Million | 4.43 Million | 4.43 Million | 4.64 Million | 4.64 Million | 4.64 Million |
Net PPE | 55.16 Thousand | 4.43 Million | 4.43 Million | 4.64 Million | 4.64 Million | 4.64 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.21 Million | - | - | - | - | -4.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 332.6 Thousand | 217.38 Thousand | 217.38 Thousand | 321.24 Thousand | 321.24 Thousand | 321.24 Thousand |
Total Current Liabilities | 332.6 Thousand | 217.38 Thousand | 217.38 Thousand | 312.1 Thousand | 312.1 Thousand | 312.1 Thousand |
Account Payables | 247.78 Thousand | 147.27 Thousand | 147.27 Thousand | 131.01 Thousand | 131.01 Thousand | 131.01 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 51.64 Thousand | 12.86 Thousand | 12.86 Thousand | 48.72 Thousand | 48.72 Thousand | 34.41 Thousand |
Deferred Revenue | 8177.00 | - | - | - | - | - |
Other Current Liabilities | 25 Thousand | 57.23 Thousand | 57.23 Thousand | 132.36 Thousand | 132.36 Thousand | 146.66 Thousand |
Total Non Current Liabilities | - | - | - | 9143.00 | 9143.00 | 9143.00 |
Long-Term Debt | - | - | - | 9143.00 | 9143.00 | 9143.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.05 Million | 4.47 Million | 4.47 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Stock Holders Equity | 7.05 Million | 4.47 Million | 4.47 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Common Stock | 13.05 Million | 10.04 Million | 10.04 Million | 10.04 Million | 10.04 Million | 10.04 Million |
Retained Earnings | -6.76 Million | -6.01 Million | -6.01 Million | -5.5 Million | -5.5 Million | -5.5 Million |
Accumulated other comprehensive income | 760.21 Thousand | 450.66 Thousand | 450.66 Thousand | 668.32 Thousand | 668.32 Thousand | 668.32 Thousand |
Common Stock Equity | 7.05 Million | 4.47 Million | 4.47 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Capital Lease Obligation | - | 30.67 Thousand | 30.67 Thousand | 57.86 Thousand | 57.86 Thousand | 57.86 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 51.64 Thousand | 12.86 Thousand | 12.86 Thousand | 57.86 Thousand | 57.86 Thousand | 43.55 Thousand |
Net Debt | -774.33 Thousand | -157 Thousand | -157 Thousand | -689.7 Thousand | -689.7 Thousand | -704.01 Thousand |
NTCIND
600983
8967
CYBELEIND
TNYBF
000568