AUD 0.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 5.95 Million | 5.44 Million | 6.06 Million |
Total Current Assets | 3.14 Million | 3.37 Million | 4.65 Million |
Cash And Short Term Investments | 3.06 Million | 3.2 Million | 4.59 Million |
Cash and Cash Equivalents | 3.06 Million | 3.2 Million | 4.59 Million |
Short Term Investments | - | - | - |
Net Receivables | 59.82 Thousand | 153.37 Thousand | 36.53 Thousand |
Inventory | -46.48 Thousand | - | - |
Other Current Assets | 59.82 Thousand | 15.05 Thousand | 20.51 Thousand |
Total Non-Current Assets | 2.81 Million | 2.06 Million | 1.41 Million |
Net PPE | 2.75 Million | 39.8 Thousand | 1.37 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 59 Thousand | 34 Thousand | 34 Thousand |
Tax Assets | - | - | - |
Other Non Current Assets | - | 1.98 Million | - |
Other Assets | - | 1.00 | - |
Total Liabilities | 85.99 Thousand | 196.61 Thousand | 98.57 Thousand |
Total Current Liabilities | 85.99 Thousand | 196.61 Thousand | 98.57 Thousand |
Account Payables | 65.01 Thousand | 166.49 Thousand | 68.86 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | 9810.00 | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 20.97 Thousand | 20.3 Thousand | 29.71 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | -0.00 | - | - |
Total Equity | 5.87 Million | 5.24 Million | 5.96 Million |
Stock Holders Equity | 5.87 Million | 5.24 Million | 5.96 Million |
Common Stock | 6.74 Million | 5.52 Million | 5.53 Million |
Retained Earnings | -2.06 Million | -1.42 Million | -649.94 Thousand |
Accumulated other comprehensive income | 1.19 Million | 1.14 Million | 1.08 Million |
Common Stock Equity | 5.87 Million | 5.24 Million | 5.96 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 59 Thousand | 34 Thousand | 34 Thousand |
Total Debt | - | 9810.00 | - |
Net Debt | -3.06 Million | -3.19 Million | -4.59 Million |
Breakdown | 2023 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.44 Million | 5.44 Million | 5440.28 | 5.77 Million | 5772.00 | 6.06 Million |
Total Current Assets | 3.37 Million | 3.37 Million | 3377.98 | 3.8 Million | 3805.89 | 4.65 Million |
Cash And Short Term Investments | 3.2 Million | 3.2 Million | 3209.54 | 3.72 Million | 3728.77 | 4.59 Million |
Cash and Cash Equivalents | 3.2 Million | 3.2 Million | 3209.54 | 3.72 Million | 3728.77 | 4.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 153.37 Thousand | 153.37 Thousand | - | 77.12 Thousand | - | 36.53 Thousand |
Inventory | - | - | - | -77.12 | - | - |
Other Current Assets | 15.05 Thousand | 15.05 Thousand | 168.43 | 77.12 | 77.12 | 20.51 Thousand |
Total Non-Current Assets | 2.06 Million | 2.06 Million | 2028.30 | 1.96 Million | 1932.11 | 1.41 Million |
Net PPE | 39.8 Thousand | 2.02 Million | 2028.30 | 1.93 Million | 1932.11 | 1.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 34 Thousand | 34 Thousand | - | - | - | 34 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.98 Million | - | -2028.30 | 33.99 Thousand | -1932.11 | - |
Other Assets | 1.00 | - | 34.00 | 1.00 | 34.00 | - |
Total Liabilities | 196.61 Thousand | 196.61 Thousand | 196.61 | 184.61 Thousand | 184.62 | 98.57 Thousand |
Total Current Liabilities | 196.61 Thousand | 196.61 Thousand | 196.61 | 184.61 Thousand | 184.62 | 98.57 Thousand |
Account Payables | 166.49 Thousand | 166.49 Thousand | 166.50 | 154.29 Thousand | 154.30 | 68.86 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9810.00 | 9810.00 | - | - | - | - |
Deferred Revenue | - | -9810.00 | - | - | - | - |
Other Current Liabilities | 20.3 Thousand | 30.11 Thousand | 30.12 | 30.31 Thousand | 30.32 | 29.71 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.24 Million | 5.24 Million | 5243.67 | 5.58 Million | 5587.39 | 5.96 Million |
Stock Holders Equity | 5.24 Million | 5.24 Million | 5243.67 | 5.58 Million | 5587.39 | 5.96 Million |
Common Stock | 5.52 Million | 5.52 Million | 5524.88 | 5.53 Million | 5534.10 | 5.53 Million |
Retained Earnings | -1.42 Million | -1.42 Million | -1421.44 | -1.12 Million | -1126.94 | -649.94 Thousand |
Accumulated other comprehensive income | 1.14 Million | 1.14 Million | - | 1.18 Million | - | 1.08 Million |
Common Stock Equity | 5.24 Million | 5.24 Million | 5243.67 | 5.58 Million | 5587.39 | 5.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 34 Thousand | 34 Thousand | - | - | - | 34 Thousand |
Total Debt | 9810.00 | 9810.00 | - | - | - | - |
Net Debt | -3.19 Million | -3.19 Million | -3209.54 | -3.72 Million | -3728.77 | -4.59 Million |
UNI
1724
5230
EMGDF
7255
TFII