AUD 0.12
(-8.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 6.58 Million | 7.9 Million | 8.4 Million | 6.84 Million |
Total Current Assets | 2.02 Million | 3.61 Million | 4.39 Million | 4.91 Million |
Cash And Short Term Investments | 1.91 Million | 3.49 Million | 4.33 Million | 4.82 Million |
Cash and Cash Equivalents | 1.91 Million | 3.49 Million | 4.33 Million | 4.82 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 1900.00 | 119.51 Thousand | 64.75 Thousand | 80.11 Thousand |
Inventory | - | -119.51 Thousand | -64.75 Thousand | - |
Other Current Assets | 111.61 Thousand | 119.51 Thousand | 64.75 Thousand | 10.89 Thousand |
Total Non-Current Assets | 4.56 Million | 4.29 Million | 4.01 Million | 1.92 Million |
Net PPE | 4.54 Million | 266.33 Thousand | 4.01 Million | 1.92 Million |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 19.8 Thousand | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 19.8 Thousand | 4 Million | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 597.88 Thousand | 604.96 Thousand | 228.64 Thousand | 371.84 Thousand |
Total Current Liabilities | 576.93 Thousand | 469.7 Thousand | 228.64 Thousand | 371.84 Thousand |
Account Payables | 338.26 Thousand | 206.78 Thousand | 165.43 Thousand | 342.05 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 132.05 Thousand | 119.56 Thousand | - | - |
Deferred Revenue | 106.62 Thousand | - | - | - |
Other Current Liabilities | - | 143.35 Thousand | 63.2 Thousand | 29.79 Thousand |
Total Non Current Liabilities | 20.94 Thousand | 135.25 Thousand | - | - |
Long-Term Debt | - | 135.25 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 20.94 Thousand | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 5.98 Million | 7.3 Million | 8.18 Million | 6.47 Million |
Stock Holders Equity | 5.98 Million | 7.3 Million | 8.18 Million | 6.47 Million |
Common Stock | 16.33 Million | 13.8 Million | 10.94 Million | 7.36 Million |
Retained Earnings | -12.43 Million | -8.5 Million | -4.36 Million | -1.21 Million |
Accumulated other comprehensive income | 2.08 Million | 2 Million | 1.6 Million | 324.71 Thousand |
Common Stock Equity | 5.98 Million | 7.3 Million | 8.18 Million | 6.47 Million |
Capital Lease Obligation | 153 Thousand | 135.25 Thousand | - | - |
Total Investments | - | 19.8 Thousand | - | - |
Total Debt | 132.05 Thousand | 254.82 Thousand | - | - |
Net Debt | -1.77 Million | -3.23 Million | -4.33 Million | -4.82 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.58 Million | 6.58 Million | 7.41 Million | 7.41 Million | 7.9 Million | 8.4 Million |
Total Current Assets | 2.02 Million | 2.02 Million | 3.09 Million | 3.09 Million | 3.61 Million | 4.39 Million |
Cash And Short Term Investments | 1.91 Million | 1.91 Million | 2.53 Million | 2.53 Million | 3.49 Million | 4.33 Million |
Cash and Cash Equivalents | 1.91 Million | 1.91 Million | 2.53 Million | 2.53 Million | 3.49 Million | 4.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1900.00 | 1900.00 | 552.26 Thousand | - | 119.51 Thousand | 64.75 Thousand |
Inventory | - | - | -552.27 | - | -119.51 Thousand | -119.51 Thousand |
Other Current Assets | 111.61 Thousand | 111.61 Thousand | 552.26 Thousand | 552.26 Thousand | 119.51 Thousand | 119.51 Thousand |
Total Non-Current Assets | 4.56 Million | 4.56 Million | 4.32 Million | 4.32 Million | 4.29 Million | 4.01 Million |
Net PPE | 4.54 Million | 4.54 Million | 4.3 Million | 4.3 Million | 266.33 Thousand | 4.01 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 19.8 Thousand | 19.8 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 19.8 Thousand | 19.8 Thousand | 19.8 Thousand | 19.8 Thousand | 4 Million | -19.8 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 597.88 Thousand | 597.88 Thousand | 553.35 Thousand | 553.35 Thousand | 604.96 Thousand | 228.64 Thousand |
Total Current Liabilities | 576.93 Thousand | 576.93 Thousand | 484.81 Thousand | 484.81 Thousand | 469.7 Thousand | 228.64 Thousand |
Account Payables | 338.26 Thousand | 338.26 Thousand | 353.21 Thousand | 353.21 Thousand | 206.78 Thousand | 165.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 132.05 Thousand | - | 131.6 Thousand | - | 119.56 Thousand | 119.56 Thousand |
Deferred Revenue | 106.62 Thousand | - | -131.61 | - | - | -119.56 Thousand |
Other Current Liabilities | - | 238.67 Thousand | 131.61 | 131.6 Thousand | 143.35 Thousand | 63.2 Thousand |
Total Non Current Liabilities | 20.94 Thousand | 20.94 Thousand | 68.54 Thousand | 68.54 Thousand | 135.25 Thousand | 135.25 Thousand |
Long-Term Debt | - | - | 68.54 Thousand | 68.54 Thousand | 135.25 Thousand | 135.25 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.94 Thousand | 20.94 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | -135.25 Thousand |
Total Equity | 5.98 Million | 5.98 Million | 6.86 Million | 6.86 Million | 7.3 Million | 8.18 Million |
Stock Holders Equity | 5.98 Million | 5.98 Million | 6.86 Million | 6.86 Million | 7.3 Million | 8.18 Million |
Common Stock | 16.33 Million | 16.33 Million | 15.57 Million | 15.57 Million | 13.8 Million | 10.94 Million |
Retained Earnings | -12.43 Million | -12.43 Million | -10.95 Million | -10.95 Million | -8.5 Million | -4.36 Million |
Accumulated other comprehensive income | 2.08 Million | 2.08 Million | 2.24 Million | 2.24 Million | 2 Million | 1.6 Million |
Common Stock Equity | 5.98 Million | 5.98 Million | 6.86 Million | 6.86 Million | 7.3 Million | 8.18 Million |
Capital Lease Obligation | 153 Thousand | 153 Thousand | 200.14 Thousand | 200.14 Thousand | 135.25 Thousand | 135.25 Thousand |
Total Investments | - | - | - | - | 19.8 Thousand | 19.8 Thousand |
Total Debt | 132.05 Thousand | - | 68.54 Thousand | 68.54 Thousand | 254.82 Thousand | 254.82 Thousand |
Net Debt | -1.77 Million | -1.91 Million | -2.47 Million | -2.47 Million | -3.23 Million | -4.07 Million |
BRBS
MAYNF
RIGG
LSS
001820
6939