AUD 0.08
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.44 Million | 30.17 Million | 22.27 Million | 22.91 Million | 3.22 Million | 3.59 Million |
Total Current Assets | 3.22 Million | 2.93 Million | 2.67 Million | 9.43 Million | 3.22 Million | 3.59 Million |
Cash And Short Term Investments | 2.95 Million | 2.77 Million | 2.47 Million | 9.21 Million | 3.19 Million | 3.54 Million |
Cash and Cash Equivalents | 2.95 Million | 2.77 Million | 2.47 Million | 9.21 Million | 3.19 Million | 3.32 Million |
Short Term Investments | - | - | - | - | - | 228.28 Thousand |
Net Receivables | 259.7 Thousand | 136.77 Thousand | 201.84 Thousand | 215.47 Thousand | 15.14 Thousand | 43.3 Thousand |
Inventory | -242.79 Thousand | - | -201.84 Thousand | - | - | -15.78 Thousand |
Other Current Assets | 259.7 Thousand | 20.52 Thousand | 201.84 Thousand | 8449.00 | 7540.00 | 22.16 Thousand |
Total Non-Current Assets | 32.22 Million | 27.24 Million | 19.6 Million | 13.47 Million | - | - |
Net PPE | 32.2 Million | 175.5 Thousand | 19.58 Million | 13.47 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.29 Thousand | 27.06 Million | 15.29 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.53 Million | 4.76 Million | 4.27 Million | 3.99 Million | 39.36 Thousand | 85.64 Thousand |
Total Current Liabilities | 3.42 Million | 945.14 Thousand | 1.02 Million | 842.72 Thousand | 39.36 Thousand | 85.64 Thousand |
Account Payables | 631.33 Thousand | 587.3 Thousand | 682.97 Thousand | 249.53 Thousand | 20.74 Thousand | 14.45 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.13 Million | 54.18 Thousand | 54.05 Thousand | - | - | - |
Deferred Revenue | 171.88 Thousand | - | - | - | - | - |
Other Current Liabilities | 484.39 Thousand | 303.65 Thousand | 285.33 Thousand | 593.18 Thousand | 18.61 Thousand | 71.18 Thousand |
Total Non Current Liabilities | 4.11 Million | 3.81 Million | 3.25 Million | 3.15 Million | - | - |
Long-Term Debt | - | 93.61 Thousand | 76.35 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.11 Million | 3.72 Million | 3.17 Million | 3.15 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.91 Million | 25.41 Million | 17.99 Million | 18.92 Million | 3.18 Million | 3.51 Million |
Stock Holders Equity | 27.91 Million | 25.41 Million | 17.99 Million | 18.92 Million | 3.18 Million | 3.51 Million |
Common Stock | 68.07 Million | 62.15 Million | 53.8 Million | 53.11 Million | 36.81 Million | 36.81 Million |
Retained Earnings | -43.51 Million | -41.25 Million | -40.26 Million | -37.27 Million | -33.91 Million | -33.8 Million |
Accumulated other comprehensive income | 3.35 Million | 4.51 Million | 4.46 Million | 3.07 Million | 277.73 Thousand | 500.97 Thousand |
Common Stock Equity | 27.91 Million | 25.41 Million | 17.99 Million | 18.92 Million | 3.18 Million | 3.51 Million |
Capital Lease Obligation | 93.51 Thousand | 93.61 Thousand | 130.41 Thousand | - | - | - |
Total Investments | - | - | - | - | - | 228.28 Thousand |
Total Debt | 2.13 Million | 147.79 Thousand | 130.41 Thousand | - | - | - |
Net Debt | -817.04 Thousand | -2.62 Million | -2.33 Million | -9.21 Million | -3.19 Million | -3.32 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 35.44 Million | 35.44 Million | 34.32 Million | 34.32 Million | 30.17 Million | 22.27 Million |
Total Current Assets | 3.22 Million | 3.22 Million | 4.86 Million | 4.86 Million | 2.93 Million | 2.67 Million |
Cash And Short Term Investments | 2.95 Million | 2.95 Million | 4.67 Million | 4.67 Million | 2.77 Million | 2.47 Million |
Cash and Cash Equivalents | 2.95 Million | 2.95 Million | 4.67 Million | 4.67 Million | 2.77 Million | 2.47 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 259.7 Thousand | - | 191.38 Thousand | 191.38 Thousand | 136.77 Thousand | 201.84 Thousand |
Inventory | -242.79 Thousand | - | - | - | - | -20.52 Thousand |
Other Current Assets | 259.7 Thousand | 259.7 Thousand | - | - | 20.52 Thousand | 20.52 Thousand |
Total Non-Current Assets | 32.22 Million | 32.22 Million | 29.45 Million | 29.45 Million | 27.24 Million | 19.6 Million |
Net PPE | 32.2 Million | 32.2 Million | 29.44 Million | 29.44 Million | 175.5 Thousand | 19.58 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.29 Thousand | 15.29 Thousand | 15.29 Thousand | 15.29 Thousand | 27.06 Million | 15.29 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.53 Million | 7.53 Million | 4.67 Million | 4.67 Million | 4.76 Million | 4.27 Million |
Total Current Liabilities | 3.42 Million | 3.42 Million | 626.56 Thousand | 626.56 Thousand | 945.14 Thousand | 1.02 Million |
Account Payables | 631.33 Thousand | 631.33 Thousand | 462.03 Thousand | 462.03 Thousand | 587.3 Thousand | 682.97 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.13 Million | 2.13 Million | 31.43 Thousand | - | 54.18 Thousand | 54.05 Thousand |
Deferred Revenue | 462.7 Thousand | 462.7 Thousand | 2.00 | - | - | - |
Other Current Liabilities | 193.57 Thousand | 656.28 Thousand | 133.1 Thousand | 164.53 Thousand | 303.65 Thousand | 285.33 Thousand |
Total Non Current Liabilities | 4.11 Million | 4.11 Million | 4.04 Million | 4.04 Million | 3.81 Million | 3.25 Million |
Long-Term Debt | - | - | 93.61 Thousand | 93.61 Thousand | 93.61 Thousand | 76.35 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.11 Million | 4.11 Million | 3.95 Million | 3.95 Million | 3.72 Million | 3.17 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.91 Million | 27.91 Million | 29.65 Million | 29.65 Million | 25.41 Million | 17.99 Million |
Stock Holders Equity | 27.91 Million | 27.91 Million | 29.65 Million | 29.65 Million | 25.41 Million | 17.99 Million |
Common Stock | 68.07 Million | 68.07 Million | 68.07 Million | 68.07 Million | 62.15 Million | 53.8 Million |
Retained Earnings | -43.51 Million | -43.51 Million | -41.45 Million | -41.45 Million | -41.25 Million | -40.26 Million |
Accumulated other comprehensive income | 3.35 Million | 3.35 Million | 3.03 Million | 3.03 Million | 4.51 Million | 4.46 Million |
Common Stock Equity | 27.91 Million | 27.91 Million | 29.65 Million | 29.65 Million | 25.41 Million | 17.99 Million |
Capital Lease Obligation | 93.51 Thousand | 93.51 Thousand | 125.04 Thousand | 125.04 Thousand | 93.61 Thousand | 130.41 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.13 Million | 2.13 Million | 93.61 Thousand | 93.61 Thousand | 147.79 Thousand | 130.41 Thousand |
Net Debt | -817.04 Thousand | -817.04 Thousand | -4.58 Million | -4.58 Million | -2.62 Million | -2.33 Million |
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DUSCF
CAV
NFC
0928
PPE