AUD 0.0
(-33.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 9.35 Million | 9.09 Million | 9.51 Million | 8.51 Million | 330.73 Thousand |
Total Current Assets | 471.55 Thousand | 758.2 Thousand | 3.48 Million | 5.21 Million | 330.73 Thousand |
Cash And Short Term Investments | 414.1 Thousand | 435.47 Thousand | 3.39 Million | 5.14 Million | 327.77 Thousand |
Cash and Cash Equivalents | 392.07 Thousand | 401.57 Thousand | 3.33 Million | 5.05 Million | 327.77 Thousand |
Short Term Investments | 22.03 Thousand | 33.89 Thousand | 55.93 Thousand | 86.44 Thousand | - |
Net Receivables | 57.45 Thousand | 322.73 Thousand | 93.25 Thousand | 71.31 Thousand | 2968.00 |
Inventory | -57.45 Thousand | -356.63 Thousand | -149.19 Thousand | -157.75 Thousand | -2968.00 |
Other Current Assets | 57.45 Thousand | 356.63 Thousand | 149.19 Thousand | 157.75 Thousand | 2968.00 |
Total Non-Current Assets | 8.88 Million | 8.33 Million | 6.02 Million | 3.3 Million | - |
Net PPE | 8.83 Million | 116.69 Thousand | 5.97 Million | 3.25 Million | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 56 Thousand | 56.46 Thousand | 56.23 Thousand | 56 Thousand | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | - | 8.16 Million | - | - | - |
Other Assets | - | -0.00 | - | - | - |
Total Liabilities | 395.1 Thousand | 307.95 Thousand | 542.1 Thousand | 707.3 Thousand | 31.31 Thousand |
Total Current Liabilities | 395.1 Thousand | 296.06 Thousand | 542.1 Thousand | 695.13 Thousand | 31.31 Thousand |
Account Payables | 149.56 Thousand | 64.72 Thousand | 212.56 Thousand | 185.06 Thousand | 5815.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | 22.01 Thousand | 22.01 Thousand | 82.24 Thousand | 51.47 Thousand | - |
Deferred Revenue | 187.24 Thousand | - | - | - | - |
Other Current Liabilities | 36.28 Thousand | 209.32 Thousand | 247.29 Thousand | 458.59 Thousand | 25.5 Thousand |
Total Non Current Liabilities | - | 11.89 Thousand | - | 12.16 Thousand | - |
Long-Term Debt | - | 11.89 Thousand | - | 12.16 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - |
Other Liabilities | 0.00 | 1.00 | - | - | - |
Total Equity | 8.96 Million | 8.79 Million | 8.96 Million | 7.81 Million | 299.42 Thousand |
Stock Holders Equity | 8.96 Million | 8.79 Million | 8.96 Million | 7.81 Million | 299.42 Thousand |
Common Stock | 13.21 Million | 11.29 Million | 10.7 Million | 8.26 Million | 409.46 Thousand |
Retained Earnings | -5.19 Million | -3.96 Million | -2.58 Million | -1.2 Million | -189.51 Thousand |
Accumulated other comprehensive income | 944.07 Thousand | 1.46 Million | 853.29 Thousand | 752.72 Thousand | 79.47 Thousand |
Common Stock Equity | 8.96 Million | 8.79 Million | 8.96 Million | 7.81 Million | 299.42 Thousand |
Capital Lease Obligation | 22.01 Thousand | 11.89 Thousand | 82.24 Thousand | 63.64 Thousand | - |
Total Investments | 78.03 Thousand | 90.36 Thousand | 55.93 Thousand | 86.44 Thousand | - |
Total Debt | 22.01 Thousand | 33.91 Thousand | 82.24 Thousand | 63.64 Thousand | - |
Net Debt | -370.05 Thousand | -367.66 Thousand | -3.25 Million | -4.99 Million | -327.77 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.35 Million | 9.35 Million | 9.37 Million | 9.37 Million | 9.09 Million | 9.51 Million |
Total Current Assets | 471.55 Thousand | 471.55 Thousand | 857.64 Thousand | 857.64 Thousand | 758.2 Thousand | 3.48 Million |
Cash And Short Term Investments | 414.1 Thousand | 414.1 Thousand | 546.29 Thousand | 546.29 Thousand | 435.47 Thousand | 3.39 Million |
Cash and Cash Equivalents | 392.07 Thousand | 392.07 Thousand | 503.92 Thousand | 503.92 Thousand | 401.57 Thousand | 3.33 Million |
Short Term Investments | 22.03 Thousand | 22.03 Thousand | 42.37 Thousand | 42.37 Thousand | 33.89 Thousand | 55.93 Thousand |
Net Receivables | 57.45 Thousand | - | 311.35 Thousand | - | 322.73 Thousand | 93.25 Thousand |
Inventory | -57.45 Thousand | - | -353.72 | - | -356.63 Thousand | -356.63 Thousand |
Other Current Assets | 57.45 Thousand | 57.45 Thousand | 311.35 Thousand | 353.72 Thousand | 356.63 Thousand | 356.63 Thousand |
Total Non-Current Assets | 8.88 Million | 8.88 Million | 8.51 Million | 8.51 Million | 8.33 Million | 6.02 Million |
Net PPE | 8.83 Million | 8.83 Million | 8.45 Million | 8.45 Million | 116.69 Thousand | 5.97 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 56 Thousand | 56 Thousand | 58.45 Thousand | 58.45 Thousand | 56.46 Thousand | 56.46 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 8.16 Million | -235.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 395.1 Thousand | 395.1 Thousand | 258.16 Thousand | 258.16 Thousand | 307.95 Thousand | 542.1 Thousand |
Total Current Liabilities | 395.1 Thousand | 395.1 Thousand | 252.42 Thousand | 252.42 Thousand | 296.06 Thousand | 542.1 Thousand |
Account Payables | 149.56 Thousand | 149.56 Thousand | 56.14 Thousand | 56.14 Thousand | 64.72 Thousand | 212.56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.01 Thousand | - | 16.85 Thousand | - | 22.01 Thousand | 82.24 Thousand |
Deferred Revenue | 187.24 Thousand | - | -1.00 | - | - | - |
Other Current Liabilities | 36.28 Thousand | 245.53 Thousand | 179.43 Thousand | 196.28 Thousand | 209.32 Thousand | 247.29 Thousand |
Total Non Current Liabilities | - | - | 5739.00 | 5739.00 | 11.89 Thousand | 11.89 Thousand |
Long-Term Debt | - | - | 5739.00 | 5739.00 | 11.89 Thousand | 11.89 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | -1.00 |
Other Liabilities | - | - | - | - | 1.00 | -11.89 Thousand |
Total Equity | 8.96 Million | 8.96 Million | 9.11 Million | 9.11 Million | 8.79 Million | 8.96 Million |
Stock Holders Equity | 8.96 Million | 8.96 Million | 9.11 Million | 9.11 Million | 8.79 Million | 8.96 Million |
Common Stock | 13.21 Million | 13.21 Million | 12.71 Million | 12.71 Million | 11.29 Million | 10.7 Million |
Retained Earnings | -5.19 Million | -5.19 Million | -4.55 Million | -4.55 Million | -3.96 Million | -2.58 Million |
Accumulated other comprehensive income | 944.07 Thousand | 944.07 Thousand | 948.05 Thousand | 948.05 Thousand | 1.46 Million | 853.29 Thousand |
Common Stock Equity | 8.96 Million | 8.96 Million | 9.11 Million | 9.11 Million | 8.79 Million | 8.96 Million |
Capital Lease Obligation | 22.01 Thousand | 22.01 Thousand | 22.59 Thousand | 22.59 Thousand | 11.89 Thousand | 82.24 Thousand |
Total Investments | 78.03 Thousand | 78.03 Thousand | 100.82 Thousand | 100.82 Thousand | 90.36 Thousand | 55.93 Thousand |
Total Debt | 22.01 Thousand | - | 5739.00 | 5739.00 | 33.91 Thousand | 82.24 Thousand |
Net Debt | -370.05 Thousand | -392.07 Thousand | -498.18 Thousand | -498.18 Thousand | -367.66 Thousand | -3.25 Million |
9526
ALMMF
DKAM
1108
207940
5542