AUD 0.0
(-25.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.52 Million | 11.64 Million | 12.25 Million | 10.31 Million | 1.01 Million | 43.78 Thousand |
Total Current Assets | 135.39 Thousand | 698.9 Thousand | 3.66 Million | 6.66 Million | 268.63 Thousand | 20.56 |
Cash And Short Term Investments | 27.76 Thousand | 584.22 Thousand | 3.58 Million | 6.52 Million | 230.48 Thousand | 3.29 |
Cash and Cash Equivalents | 27.76 Thousand | 584.22 Thousand | 3.58 Million | 6.52 Million | 230.48 Thousand | 3.29 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.75 Thousand | 40.46 Thousand | 25.47 Thousand | 114.27 Thousand | 20.03 Thousand | 17.27 Thousand |
Inventory | -23.88 Thousand | - | - | - | - | -17.27 Thousand |
Other Current Assets | 65.75 Thousand | 74.22 Thousand | 54.58 Thousand | 23.21 Thousand | 18.12 Thousand | 17.28 |
Total Non-Current Assets | 13.39 Million | 10.94 Million | 8.59 Million | 3.65 Million | 741.78 Thousand | 23.22 Thousand |
Net PPE | 4.22 Million | 674.37 Thousand | 865.79 Thousand | 410.99 Thousand | 11.13 Thousand | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9.03 Million | - | 33.61 Thousand | 33.61 Thousand | 23.22 Thousand | 23.22 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 138.31 Thousand | 10.26 Million | 7.69 Million | 3.21 Million | 707.41 Thousand | - |
Other Assets | - | - | - | - | - | 20.54 Thousand |
Total Liabilities | 2.26 Million | 679.09 Thousand | 1.2 Million | 2.19 Million | 2.07 Million | 2534.57 |
Total Current Liabilities | 1.55 Million | 560.38 Thousand | 1.04 Million | 2.17 Million | 2.05 Million | 2510.82 |
Account Payables | 859.81 Thousand | 278.87 Thousand | 582.35 Thousand | 1.08 Million | 1.11 Million | 1581.91 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 165.03 Thousand | 166.51 Thousand | 143.17 Thousand | 930.65 Thousand | 838.77 Thousand | 777.15 Thousand |
Deferred Revenue | 16.42 Thousand | - | - | - | - | -777.15 Thousand |
Other Current Liabilities | 512.8 Thousand | 115 Thousand | 323.6 Thousand | 155.96 Thousand | 94.3 Thousand | 928.91 |
Total Non Current Liabilities | 708.36 Thousand | 118.71 Thousand | 160.24 Thousand | 23.75 Thousand | 23.74 Thousand | 23.74 Thousand |
Long-Term Debt | 638.21 Thousand | 94.96 Thousand | 136.49 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 70.15 Thousand | 23.75 Thousand | 23.74 Thousand | 23.75 Thousand | 23.74 Thousand | 23.74 Thousand |
Other Liabilities | - | - | 1.00 | - | 1.00 | -23.72 Thousand |
Total Equity | 11.26 Million | 10.96 Million | 11.05 Million | 8.12 Million | -1.06 Million | -2490.78 |
Stock Holders Equity | 11.26 Million | 10.96 Million | 11.05 Million | 8.12 Million | -1.06 Million | -2490.78 |
Common Stock | 118.21 Million | 116.92 Million | 115.38 Million | 111.89 Million | 100.87 Million | 99 Thousand |
Retained Earnings | -110.02 Million | -108.39 Million | -106.68 Million | -105.74 Million | -103.67 Million | -103.22 Thousand |
Accumulated other comprehensive income | 3.07 Million | 2.43 Million | 2.35 Million | 1.97 Million | 1.73 Million | 1.72 Million |
Common Stock Equity | 11.26 Million | 10.96 Million | 11.05 Million | 8.12 Million | -1.06 Million | -2490.78 |
Capital Lease Obligation | 90.34 Thousand | 94.96 Thousand | 136.49 Thousand | 35.87 Thousand | - | - |
Total Investments | 9.03 Million | - | 33.61 Thousand | 33.61 Thousand | 23.22 Thousand | 23.22 Thousand |
Total Debt | 803.24 Thousand | 261.47 Thousand | 279.67 Thousand | 930.65 Thousand | 838.77 Thousand | 777.15 Thousand |
Net Debt | 775.48 Thousand | -322.74 Thousand | -3.3 Million | -5.59 Million | 608.28 Thousand | 777.15 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 13.52 Million | 11.89 Million | 11.64 Million | 11.64 Million | 10.67 Million | 12.25 Million |
Total Current Assets | 135.39 Thousand | 375.46 Thousand | 698.9 Thousand | 698.9 Thousand | 331.09 Thousand | 3.66 Million |
Cash And Short Term Investments | 27.76 Thousand | 157.62 Thousand | 584.22 Thousand | 584.22 Thousand | 202.95 Thousand | 3.58 Million |
Cash and Cash Equivalents | 27.76 Thousand | 157.62 Thousand | 584.22 Thousand | 584.22 Thousand | 202.95 Thousand | 3.58 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.75 Thousand | 217.84 Thousand | 40.46 Thousand | 40.46 Thousand | 128.13 Thousand | 25.47 Thousand |
Inventory | -23.88 Thousand | -217.84 | - | - | -128.14 | - |
Other Current Assets | 65.75 Thousand | 217.84 Thousand | 74.22 Thousand | 74.22 Thousand | 128.13 Thousand | 54.58 Thousand |
Total Non-Current Assets | 13.39 Million | 11.51 Million | 10.94 Million | 10.94 Million | 10.34 Million | 8.59 Million |
Net PPE | 4.22 Million | 11.37 Million | 674.37 Thousand | 674.37 Thousand | 779.46 Thousand | 865.79 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9.03 Million | - | - | - | - | 33.61 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 138.31 Thousand | 138.31 Thousand | 10.26 Million | 10.26 Million | 9.56 Million | 7.69 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.26 Million | 1 Million | 679.09 Thousand | 679.09 Thousand | 651.78 Thousand | 1.2 Million |
Total Current Liabilities | 1.55 Million | 778.4 Thousand | 560.38 Thousand | 560.38 Thousand | 511.54 Thousand | 1.04 Million |
Account Payables | 859.81 Thousand | 457.94 Thousand | 278.87 Thousand | 278.87 Thousand | 181.95 Thousand | 582.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 165.03 Thousand | 226.33 Thousand | 166.51 Thousand | 166.51 Thousand | 243.19 Thousand | 143.17 Thousand |
Deferred Revenue | 16.42 Thousand | - | - | - | - | - |
Other Current Liabilities | 512.8 Thousand | 94.12 Thousand | 115 Thousand | 115 Thousand | 86.39 Thousand | 323.6 Thousand |
Total Non Current Liabilities | 708.36 Thousand | 229.46 Thousand | 118.71 Thousand | 118.71 Thousand | 140.23 Thousand | 160.24 Thousand |
Long-Term Debt | 638.21 Thousand | 205.71 Thousand | 94.96 Thousand | 94.96 Thousand | 116.48 Thousand | 136.49 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 70.15 Thousand | 23.75 Thousand | 23.75 Thousand | 23.75 Thousand | 23.74 Thousand | 23.74 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 11.26 Million | 10.88 Million | 10.96 Million | 10.96 Million | 10.02 Million | 11.05 Million |
Stock Holders Equity | 11.26 Million | 10.88 Million | 10.96 Million | 10.96 Million | 10.02 Million | 11.05 Million |
Common Stock | 118.21 Million | 117.43 Million | 116.92 Million | 116.92 Million | 115.38 Million | 115.38 Million |
Retained Earnings | -110.02 Million | -109.18 Million | -108.39 Million | -108.39 Million | -107.72 Million | -106.68 Million |
Accumulated other comprehensive income | 3.07 Million | 2.63 Million | 2.43 Million | 2.43 Million | 2.37 Million | 2.35 Million |
Common Stock Equity | 11.26 Million | 10.88 Million | 10.96 Million | 10.96 Million | 10.02 Million | 11.05 Million |
Capital Lease Obligation | 90.34 Thousand | 111.87 Thousand | 94.96 Thousand | 94.96 Thousand | 116.48 Thousand | 136.49 Thousand |
Total Investments | 9.03 Million | - | - | - | - | 33.61 Thousand |
Total Debt | 803.24 Thousand | 432.05 Thousand | 261.47 Thousand | 261.47 Thousand | 359.67 Thousand | 279.67 Thousand |
Net Debt | 775.48 Thousand | 274.43 Thousand | -322.74 Thousand | -322.74 Thousand | 156.72 Thousand | -3.3 Million |
ODYY
ADCO
BATLIBOI
ERIC-A
GRDI
GRBK-PA