AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.81 Million | 3.32 Million | 5.04 Million | 5.71 Million | 1.51 Million | 2.11 Million |
Total Current Assets | 1.26 Million | 540.94 Thousand | 2.25 Million | 3.02 Million | 1.51 Million | 2.11 Million |
Cash And Short Term Investments | 913.58 Thousand | 393.74 Thousand | 2.11 Million | 3.01 Million | 1.5 Million | 2.07 Million |
Cash and Cash Equivalents | 913.58 Thousand | 393.74 Thousand | 2.11 Million | 3.01 Million | 1.5 Million | 2.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.51 Thousand | 147.2 Thousand | 142.76 Thousand | 16.25 Thousand | 7447.00 | 39.5 Thousand |
Inventory | - | -147.20 | -142.77 | -16.25 | -7.45 | -39.50 |
Other Current Assets | 304.96 Thousand | 147.20 | 142.77 | 16.26 | 7.45 | 39.50 |
Total Non-Current Assets | 2.54 Million | 2.78 Million | 2.79 Million | 2.69 Million | - | - |
Net PPE | 379.41 Thousand | 2.78 Million | 2.79 Million | 2.69 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.16 Million | - | - | - | - | - |
Other Assets | - | - | 0.00 | - | - | - |
Total Liabilities | 754.41 Thousand | 424.52 Thousand | 468.47 Thousand | 259.97 Thousand | 168.57 Thousand | 76.79 Thousand |
Total Current Liabilities | 754.41 Thousand | 424.52 Thousand | 468.47 Thousand | 259.97 Thousand | 168.57 Thousand | 76.79 Thousand |
Account Payables | 217.12 Thousand | 367.24 Thousand | 251 Thousand | 110.07 Thousand | 115.02 Thousand | 61.79 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 537.29 Thousand | 57.27 Thousand | 217.47 Thousand | 149.89 Thousand | 53.55 Thousand | 15 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 | 3.05 Million | 2.89 Million | 4.57 Million | 5.45 Million | 1.34 Million | 2.04 Million |
Stock Holders Equity | 3.01 Million | 2.85 Million | 4.36 Million | 5.1 Million | 1.34 Million | 2.04 Million |
Common Stock | 19.76 Million | 17.35 Million | 16 Million | 11.59 Million | 6.14 Million | 6.14 Million |
Retained Earnings | -17.26 Million | -15.71 Million | -12.48 Million | -6.94 Million | -4.79 Million | -4.09 Million |
Accumulated other comprehensive income | 520.97 Thousand | 1.2 Million | 847.7 Thousand | 448.14 Thousand | - | - |
Common Stock Equity | 3.01 Million | 2.85 Million | 4.36 Million | 5.1 Million | 1.34 Million | 2.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -913.58 Thousand | -393.74 Thousand | -2.11 Million | -3.01 Million | -1.5 Million | -2.07 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3.81 Million | 3.41 Million | 3.41 Million | 3.32 Million | 3.32 Million | 3.32 Million |
Total Current Assets | 1.26 Million | 936.46 Thousand | 936.46 Thousand | 540.94 Thousand | 540.94 Thousand | 540.94 Thousand |
Cash And Short Term Investments | 913.58 Thousand | 385.17 Thousand | 385.17 Thousand | 393.74 Thousand | 393.74 Thousand | 393.74 Thousand |
Cash and Cash Equivalents | 913.58 Thousand | 385.17 Thousand | 385.17 Thousand | 393.74 Thousand | 393.74 Thousand | 393.74 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.51 Thousand | 246.33 Thousand | - | 147.2 Thousand | 147.2 Thousand | - |
Inventory | - | -246.33 Thousand | - | -147.20 | -147.20 | - |
Other Current Assets | 304.96 Thousand | 551.29 Thousand | 551.29 Thousand | 147.20 | 147.20 | 147.2 Thousand |
Total Non-Current Assets | 2.54 Million | 2.47 Million | 2.47 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Net PPE | 379.41 Thousand | 2.47 Million | 2.47 Million | 2.78 Million | 2.78 Million | 2.78 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.16 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 754.41 Thousand | 409.55 Thousand | 409.55 Thousand | 424.52 Thousand | 424.52 Thousand | 424.52 Thousand |
Total Current Liabilities | 754.41 Thousand | 409.55 Thousand | 409.55 Thousand | 424.52 Thousand | 424.52 Thousand | 424.52 Thousand |
Account Payables | 342.35 Thousand | 409.55 Thousand | 409.55 Thousand | 367.24 Thousand | 367.24 Thousand | 367.24 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 412.06 Thousand | - | - | 57.27 Thousand | 57.27 Thousand | 57.27 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 | 3.05 Million | 3 Million | 3 Million | 2.89 Million | 2.89 Million | 2.89 Million |
Stock Holders Equity | 3.01 Million | 2.96 Million | 2.96 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Common Stock | 19.76 Million | 18.91 Million | 18.91 Million | 17.35 Million | 17.35 Million | 17.35 Million |
Retained Earnings | -17.26 Million | -16.36 Million | -16.36 Million | -15.71 Million | -15.71 Million | -15.71 Million |
Accumulated other comprehensive income | 520.97 Thousand | 406.35 Thousand | 406.35 Thousand | 1.2 Million | 1.2 Million | 1.2 Million |
Common Stock Equity | 3.01 Million | 2.96 Million | 2.96 Million | 2.85 Million | 2.85 Million | 2.85 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -913.58 Thousand | -385.17 Thousand | -385.17 Thousand | -393.74 Thousand | -393.74 Thousand | -393.74 Thousand |
HINDMOTORS
BWLKF
SHK
HERITGFOOD
MRSA5B
300354