AUD 0.27
(1.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 42.27 Million | 25.41 Million | 19.91 Million | 3.18 Million |
Total Current Assets | 26.04 Million | 5.43 Million | 17.32 Million | 557.48 Thousand |
Cash And Short Term Investments | 17.28 Million | 2.15 Million | 14.87 Million | 384.59 Thousand |
Cash and Cash Equivalents | 17.27 Million | 2.15 Million | 14.87 Million | 384.59 Thousand |
Short Term Investments | 3624.00 | 3624.00 | - | - |
Net Receivables | 152.7 Thousand | 1.08 Million | 288.75 Thousand | - |
Inventory | 169.7 Thousand | -1.08 Million | - | - |
Other Current Assets | 8.44 Million | 3.27 Million | 2.15 Million | 172.89 Thousand |
Total Non-Current Assets | 16.22 Million | 19.98 Million | 2.58 Million | 2.62 Million |
Net PPE | 15.83 Million | 19.63 Million | 2.42 Million | 2.47 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 385.97 Thousand | 348.54 Thousand | 157.96 Thousand | 157.96 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 3.4 Million | 5.37 Million | 523.5 Thousand | 1.1 Million |
Total Current Liabilities | 1.47 Million | 3.48 Million | 362.19 Thousand | 1.1 Million |
Account Payables | 694.09 Thousand | 2.3 Million | 311.96 Thousand | 288.14 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | 164.26 Thousand | 2.93 Million | - |
Deferred Revenue | - | - | -2.93 Million | - |
Other Current Liabilities | 784.39 Thousand | 1.02 Million | 50.22 Thousand | 815.86 Thousand |
Total Non Current Liabilities | 1.92 Million | 1.88 Million | 161.31 Thousand | - |
Long-Term Debt | - | 62.81 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 1.92 Million | 1.82 Million | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 38.86 Million | 20.03 Million | 19.38 Million | 1.92 Million |
Stock Holders Equity | 38.86 Million | 20.03 Million | 19.38 Million | 1.92 Million |
Common Stock | 48.15 Million | 28.24 Million | 23.06 Million | 3.5 Million |
Retained Earnings | -11.08 Million | -8.86 Million | -5.66 Million | -1.57 Million |
Accumulated other comprehensive income | 1.79 Million | 651.2 Thousand | 1.98 Million | - |
Common Stock Equity | 38.86 Million | 20.03 Million | 19.38 Million | 1.92 Million |
Capital Lease Obligation | 65.91 Thousand | 95.01 Thousand | - | - |
Total Investments | 3624.00 | 3624.00 | - | - |
Total Debt | - | 227.07 Thousand | 2.93 Million | - |
Net Debt | -17.27 Million | -1.92 Million | -11.94 Million | -384.59 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 42.27 Million | 41.84 Million | 41.84 Million | 25.41 Million | 25.41 Million | 25.41 Million |
Total Current Assets | 26.04 Million | 21.03 Million | 21.03 Million | 5.43 Million | 5.43 Million | 5.43 Million |
Cash And Short Term Investments | 17.28 Million | 19.27 Million | 19.27 Million | 2.15 Million | 2.15 Million | 2.15 Million |
Cash and Cash Equivalents | 17.27 Million | 13.76 Million | 13.76 Million | 2.15 Million | 2.15 Million | 2.15 Million |
Short Term Investments | 3624.00 | 5.51 Million | 5.51 Million | 3624.00 | 3624.00 | - |
Net Receivables | 152.7 Thousand | - | - | 1.08 Million | 1.08 Million | - |
Inventory | 169.7 Thousand | - | - | -1.08 Million | -1.08 Million | - |
Other Current Assets | 8.44 Million | 1.76 Million | 1.76 Million | 3.27 Million | 3.27 Million | 3.27 Million |
Total Non-Current Assets | 16.22 Million | 20.8 Million | 20.8 Million | 19.98 Million | 19.98 Million | 19.98 Million |
Net PPE | 15.83 Million | 20.42 Million | 20.42 Million | 19.63 Million | 19.63 Million | 19.63 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 385.97 Thousand | 385.97 Thousand | 385.97 Thousand | 348.54 Thousand | 348.54 Thousand | 348.54 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.4 Million | 2.39 Million | 2.39 Million | 5.37 Million | 5.37 Million | 5.37 Million |
Total Current Liabilities | 1.47 Million | 489.22 Thousand | 489.22 Thousand | 3.48 Million | 3.48 Million | 3.48 Million |
Account Payables | 694.09 Thousand | 132.06 Thousand | 132.06 Thousand | 2.3 Million | 2.3 Million | 2.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 164.26 Thousand | 164.26 Thousand | 132.06 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 784.39 Thousand | 357.15 Thousand | 357.15 Thousand | 1.02 Million | 1.02 Million | 1.05 Million |
Total Non Current Liabilities | 1.92 Million | 1.9 Million | 1.9 Million | 1.88 Million | 1.88 Million | 1.88 Million |
Long-Term Debt | - | 47.88 Thousand | 47.88 Thousand | 62.81 Thousand | 62.81 Thousand | 62.81 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Million | 1.85 Million | 1.85 Million | 1.82 Million | 1.82 Million | 1.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.86 Million | 39.44 Million | 39.44 Million | 20.03 Million | 20.03 Million | 20.03 Million |
Stock Holders Equity | 38.86 Million | 39.44 Million | 39.44 Million | 20.03 Million | 20.03 Million | 20.03 Million |
Common Stock | 48.15 Million | 48.15 Million | 48.15 Million | 28.24 Million | 28.24 Million | 28.24 Million |
Retained Earnings | -11.08 Million | -10.35 Million | -10.35 Million | -8.86 Million | -8.86 Million | -8.86 Million |
Accumulated other comprehensive income | 1.79 Million | 1.65 Million | 1.65 Million | 651.2 Thousand | 651.2 Thousand | 651.2 Thousand |
Common Stock Equity | 38.86 Million | 39.44 Million | 39.44 Million | 20.03 Million | 20.03 Million | 20.03 Million |
Capital Lease Obligation | 65.91 Thousand | 82.76 Thousand | 82.76 Thousand | 95.01 Thousand | 95.01 Thousand | 95.01 Thousand |
Total Investments | 3624.00 | 5.51 Million | 5.51 Million | 3624.00 | 3624.00 | - |
Total Debt | - | 47.88 Thousand | 47.88 Thousand | 227.07 Thousand | 227.07 Thousand | 194.87 Thousand |
Net Debt | -17.27 Million | -13.71 Million | -13.71 Million | -1.92 Million | -1.92 Million | -1.95 Million |
ARVEE
2897
BCONCEPTS
3603
MAYURUNIQ
RODA