AUD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 77.69 Million | 80.68 Million | 78.48 Million | 74.23 Million | 71.93 Million | 63.43 Million |
Total Current Assets | 418.12 Thousand | 2.21 Million | 2.02 Million | 5.29 Million | 5.05 Million | 423.67 Thousand |
Cash And Short Term Investments | 180.63 Thousand | 1.94 Million | 1.62 Million | 5.01 Million | 4.51 Million | 318.02 Thousand |
Cash and Cash Equivalents | 180.63 Thousand | 1.94 Million | 1.62 Million | 5.01 Million | 4.51 Million | 318.02 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 162.69 Thousand | 166.16 Thousand | 221.84 Thousand | 98.15 Thousand | 90.89 Thousand | 49.89 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 74.79 Thousand | 106.7 Thousand | 177.14 Thousand | 176.01 Thousand | 449.38 Thousand | 55.75 Thousand |
Total Non-Current Assets | 77.27 Million | 78.47 Million | 76.45 Million | 68.94 Million | 66.87 Million | 63 Million |
Net PPE | 122.26 Thousand | 74.42 Million | 73.07 Million | 67.82 Million | 66.61 Million | 63 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.85 Million | 4.04 Million | 3.38 Million | 1.12 Million | 266.66 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 75.29 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.74 Million | 611.16 Thousand | 2.83 Million | 6.04 Million | 10.37 Million | 3 Million |
Total Current Liabilities | 1.71 Million | 518.27 Thousand | 2.78 Million | 5.8 Million | 10.06 Million | 2.98 Million |
Account Payables | 508.37 Thousand | 159.15 Thousand | 121.24 Thousand | 530.11 Thousand | 460.14 Thousand | 267.59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 914.99 Thousand | 76.72 Thousand | 1 Million | 69.93 Thousand | 8.19 Million | - |
Deferred Revenue | 1.00 | - | 1.14 Million | 171.41 Thousand | 504.27 Thousand | - |
Other Current Liabilities | 294.01 Thousand | 282.4 Thousand | 520.35 Thousand | 5.02 Million | 899.56 Thousand | 2.71 Million |
Total Non Current Liabilities | 23.44 Thousand | 92.88 Thousand | 51.04 Thousand | 246.39 Thousand | 310.93 Thousand | 18.8 Thousand |
Long-Term Debt | 4607.00 | 72.67 Thousand | - | 213.47 Thousand | 283.41 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.83 Thousand | 20.21 Thousand | 51.04 Thousand | 32.92 Thousand | 27.51 Thousand | 18.8 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.94 Million | 80.07 Million | 75.64 Million | 68.18 Million | 61.56 Million | 60.42 Million |
Stock Holders Equity | 75.94 Million | 80.07 Million | 75.64 Million | 68.18 Million | 61.56 Million | 60.42 Million |
Common Stock | 128.61 Million | 128.19 Million | 121.77 Million | 119.34 Million | 104.79 Million | 99.67 Million |
Retained Earnings | -64.46 Million | -58.7 Million | -53.82 Million | -58.2 Million | -47.87 Million | -43.78 Million |
Accumulated other comprehensive income | 11.8 Million | 975.09 Thousand | 975.09 Thousand | 906.75 Thousand | 4.64 Million | 4.53 Million |
Common Stock Equity | 75.94 Million | 80.07 Million | 75.64 Million | 68.18 Million | 61.56 Million | 60.42 Million |
Capital Lease Obligation | 4607.00 | 149.39 Thousand | - | 283.41 Thousand | 346.9 Thousand | - |
Total Investments | 1.85 Million | 4.04 Million | 3.38 Million | 1.12 Million | 266.66 Thousand | - |
Total Debt | 919.59 Thousand | 149.39 Thousand | 1 Million | 283.41 Thousand | 8.48 Million | - |
Net Debt | 738.96 Thousand | -1.79 Million | -625.57 Thousand | -4.73 Million | 3.96 Million | -318.02 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 77.69 Million | 77.69 Million | 79.25 Million | 78.38 Million | 78.74 Million | 80.68 Million |
Total Current Assets | 418.12 Thousand | 418.12 Thousand | 587.04 Thousand | 858.78 Thousand | 1.12 Million | 2.21 Million |
Cash And Short Term Investments | 180.63 Thousand | 180.63 Thousand | 410.85 Thousand | 569.84 Thousand | 870.48 Thousand | 1.94 Million |
Cash and Cash Equivalents | 180.63 Thousand | 180.63 Thousand | 410.85 Thousand | 569.84 Thousand | 870.48 Thousand | 1.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 162.69 Thousand | 162.69 Thousand | 125.85 Thousand | 211.82 Thousand | 201.49 Thousand | 166.16 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 74.79 Thousand | 74.79 Thousand | 50.32 Thousand | 77.11 Thousand | 57.6 Thousand | 106.7 Thousand |
Total Non-Current Assets | 77.27 Million | 77.27 Million | 78.66 Million | 77.52 Million | 77.61 Million | 78.47 Million |
Net PPE | 122.26 Thousand | 122.26 Thousand | 139.5 Thousand | 74.84 Million | 74.69 Million | 74.42 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.85 Million | 1.85 Million | 3.56 Million | 2.68 Million | 2.92 Million | 4.04 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 75.29 Million | 75.29 Million | 74.96 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.74 Million | 1.74 Million | 1.4 Million | 919.61 Thousand | 416.28 Thousand | 611.16 Thousand |
Total Current Liabilities | 1.71 Million | 1.71 Million | 1.36 Million | 862.34 Thousand | 323.21 Thousand | 518.27 Thousand |
Account Payables | 508.37 Thousand | 786.03 Thousand | 263.39 Thousand | 263.02 Thousand | 240.5 Thousand | 159.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 914.99 Thousand | 914.99 Thousand | 1.07 Million | 574.59 Thousand | 58.93 Thousand | 76.72 Thousand |
Deferred Revenue | 1.00 | - | 1.00 | - | - | - |
Other Current Liabilities | 294.01 Thousand | 16.35 Thousand | 22.9 Thousand | 24.72 Thousand | 23.77 Thousand | 282.4 Thousand |
Total Non Current Liabilities | 23.44 Thousand | 23.44 Thousand | 40.97 Thousand | 57.27 Thousand | 93.06 Thousand | 92.88 Thousand |
Long-Term Debt | 4607.00 | 4607.00 | 17.78 Thousand | 40.98 Thousand | 73.63 Thousand | 72.67 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.83 Thousand | 18.83 Thousand | 23.19 Thousand | 16.28 Thousand | 19.43 Thousand | 20.21 Thousand |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 75.94 Million | 75.94 Million | 77.84 Million | 77.46 Million | 78.33 Million | 80.07 Million |
Stock Holders Equity | 75.94 Million | 75.94 Million | 77.84 Million | 77.46 Million | 78.33 Million | 80.07 Million |
Common Stock | 128.61 Million | 128.61 Million | 128.32 Million | 128.28 Million | 128.24 Million | 128.19 Million |
Retained Earnings | -64.46 Million | -64.46 Million | -55.96 Million | -61.82 Million | -60.55 Million | -58.7 Million |
Accumulated other comprehensive income | 11.8 Million | 11.8 Million | 5.48 Million | 975.09 Thousand | 975.09 Thousand | 975.09 Thousand |
Common Stock Equity | 75.94 Million | 75.94 Million | 77.84 Million | 77.46 Million | 78.33 Million | 80.07 Million |
Capital Lease Obligation | 4607.00 | 4607.00 | 17.78 Thousand | 115.57 Thousand | 132.56 Thousand | 149.39 Thousand |
Total Investments | 1.85 Million | 1.85 Million | 3.56 Million | 2.68 Million | 2.92 Million | 4.04 Million |
Total Debt | 919.59 Thousand | 919.59 Thousand | 1.09 Million | 615.57 Thousand | 132.56 Thousand | 149.39 Thousand |
Net Debt | 738.96 Thousand | 738.96 Thousand | 682.15 Thousand | 45.72 Thousand | -737.91 Thousand | -1.79 Million |
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000061