AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.06 Million | 17.12 Million | 2.94 Million | 7.07 Million | 10.5 Million | 22.96 Million |
Total Current Assets | 1.24 Million | 1.08 Million | 1.57 Million | 5.71 Million | 9.03 Million | 21.94 Million |
Cash And Short Term Investments | 212 Thousand | 238 Thousand | 537 Thousand | 3.53 Million | 6.52 Million | 2.65 Million |
Cash and Cash Equivalents | 212 Thousand | 238 Thousand | 537 Thousand | 3.53 Million | 6.52 Million | 2.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 403 Thousand | 455 Thousand | 747 Thousand | 1.86 Million | 2.22 Million | 9.13 Million |
Inventory | 37 Thousand | 39 Thousand | 93 Thousand | 121 Thousand | 220 Thousand | 6.84 Million |
Other Current Assets | 167 Thousand | 354 Thousand | 193 Thousand | 199 Thousand | 68 Thousand | 3.31 Million |
Total Non-Current Assets | 24.82 Million | 16.03 Million | 1.37 Million | 1.35 Million | 1.47 Million | 1.01 Million |
Net PPE | 23.43 Million | 14.71 Million | 1.37 Million | 1.35 Million | 1.47 Million | 1.01 Million |
Good Will And Intangible Assets | 1.38 Million | 1.31 Million | 1.31 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.38 Million | 1.31 Million | 1.31 Million | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -16.03 Million | -1.31 Million | -1.35 Million | -1.47 Million | -1.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.68 Million | 18.01 Million | 7.4 Million | 8.17 Million | 13.48 Million | 21.91 Million |
Total Current Liabilities | 17.36 Million | 9.54 Million | 6.65 Million | 2.18 Million | 12.48 Million | 21.87 Million |
Account Payables | 2.3 Million | 778 Thousand | 403 Thousand | 731 Thousand | 1.36 Million | 8.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.82 Million | 6.28 Million | 5.41 Million | 541 Thousand | 5.66 Million | 6.97 Million |
Deferred Revenue | 2.2 Million | - | - | - | 2.16 Million | 297 Thousand |
Other Current Liabilities | 29 Thousand | 2.48 Million | 845 Thousand | 912 Thousand | 3.3 Million | 6.54 Million |
Total Non Current Liabilities | 9.32 Million | 8.47 Million | 745 Thousand | 5.98 Million | 990.99 Thousand | 42.99 Thousand |
Long-Term Debt | 9.05 Million | 6.37 Million | 716 Thousand | 5.14 Million | 977 Thousand | 32 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 269 Thousand | 2.1 Million | 29 Thousand | 849.99 Thousand | 13.99 Thousand | 10.99 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | -618 Thousand | -892 Thousand | -4.46 Million | -1.1 Million | -2.97 Million | 1.04 Million |
Stock Holders Equity | -618 Thousand | -892 Thousand | -4.46 Million | -1.1 Million | -3.72 Million | 596 Thousand |
Common Stock | 32.16 Million | 31.17 Million | 29.66 Million | 29.5 Million | 25.12 Million | 25.12 Million |
Retained Earnings | -33.22 Million | -32.48 Million | -34.44 Million | -30.91 Million | -28.84 Million | -25.05 Million |
Accumulated other comprehensive income | 438 Thousand | 422.99 Thousand | 323.99 Thousand | 304.99 Thousand | 4000.00 | 533 Thousand |
Common Stock Equity | -618 Thousand | -892 Thousand | -4.46 Million | -1.1 Million | -3.72 Million | 596 Thousand |
Capital Lease Obligation | 2.15 Million | 1.89 Million | 716 Thousand | 827 Thousand | 977 Thousand | 32 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.88 Million | 14.54 Million | 6.12 Million | 6.5 Million | 6.63 Million | 7 Million |
Net Debt | 21.66 Million | 14.31 Million | 5.59 Million | 2.97 Million | 118 Thousand | 4.35 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 26.06 Million | 26.06 Million | 24.87 Million | 17.12 Million | 17.12 Million | 12.23 Million |
Total Current Assets | 1.24 Million | 1.24 Million | 4.16 Million | 1.08 Million | 1.08 Million | 2.09 Million |
Cash And Short Term Investments | 212 Thousand | 212 Thousand | 2.86 Million | 238 Thousand | 238 Thousand | 1.35 Million |
Cash and Cash Equivalents | 212 Thousand | 212 Thousand | 2.86 Million | 238 Thousand | 238 Thousand | 1.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 403 Thousand | 570 Thousand | 607 Thousand | 455 Thousand | 455 Thousand | 552 Thousand |
Inventory | 37 Thousand | 37 Thousand | 34 Thousand | 39 Thousand | 39 Thousand | 54 Thousand |
Other Current Assets | 167 Thousand | 426 Thousand | 652.99 Thousand | 354 Thousand | 354 Thousand | 141 Thousand |
Total Non-Current Assets | 24.82 Million | 24.82 Million | 20.7 Million | 16.03 Million | 16.03 Million | 10.13 Million |
Net PPE | 23.43 Million | 23.43 Million | 19.39 Million | 14.71 Million | 14.71 Million | 10.13 Million |
Good Will And Intangible Assets | 1.38 Million | - | 1.31 Million | 1.31 Million | 1.31 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.38 Million | - | 1.31 Million | 1.31 Million | 1.31 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.38 Million | - | -16.03 Million | -16.03 Million | -10.13 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 26.68 Million | 26.68 Million | 23.87 Million | 18.01 Million | 18.01 Million | 17.13 Million |
Total Current Liabilities | 17.36 Million | 17.36 Million | 6.64 Million | 9.54 Million | 9.54 Million | 8.33 Million |
Account Payables | 2.3 Million | 2.3 Million | 2.99 Million | 2.7 Million | 778 Thousand | 2.33 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.82 Million | 12.82 Million | 3.11 Million | 6.28 Million | 6.28 Million | 5.54 Million |
Deferred Revenue | 1.00 | - | - | - | - | - |
Other Current Liabilities | 2.23 Million | 2.23 Million | 527 Thousand | 554 Thousand | 2.48 Million | 448 Thousand |
Total Non Current Liabilities | 9.32 Million | 9.32 Million | 17.23 Million | 8.47 Million | 8.47 Million | 8.8 Million |
Long-Term Debt | 9.05 Million | 7.02 Million | 14.95 Million | 6.37 Million | 6.37 Million | 6.61 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 269 Thousand | 2.3 Million | 2.28 Million | 2.1 Million | 2.1 Million | 2.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -618 Thousand | -618 Thousand | 991 Thousand | -892 Thousand | -892 Thousand | -4.9 Million |
Stock Holders Equity | -618 Thousand | -618 Thousand | 991 Thousand | -892 Thousand | -892 Thousand | -4.9 Million |
Common Stock | 32.16 Million | 32.16 Million | 32.16 Million | 31.17 Million | 31.17 Million | 31.17 Million |
Retained Earnings | -33.22 Million | -33.22 Million | -31.6 Million | -32.48 Million | -32.48 Million | -36.48 Million |
Accumulated other comprehensive income | 438 Thousand | 437.99 Thousand | 431.99 Thousand | 422.99 Thousand | 422.99 Thousand | 408 Thousand |
Common Stock Equity | -618 Thousand | -618 Thousand | 991 Thousand | -892 Thousand | -892 Thousand | -4.9 Million |
Capital Lease Obligation | 2.15 Million | 2.03 Million | 2.06 Million | 1.89 Million | 1.89 Million | 1.97 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.88 Million | 21.88 Million | 20.13 Million | 14.54 Million | 14.54 Million | 14.14 Million |
Net Debt | 21.66 Million | 21.66 Million | 17.27 Million | 14.31 Million | 14.31 Million | 12.79 Million |
HMENF
BLDP
0097
PACV
7558
6934