AUD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.99 Million | 12.25 Million | 11.99 Million | 158.99 Thousand | 117.92 Thousand | 708.04 Thousand |
Total Current Assets | 1.87 Million | 2.29 Million | 6.36 Million | 42.52 Thousand | 88.83 Thousand | 622.28 Thousand |
Cash And Short Term Investments | 1.66 Million | 2.01 Million | 5.45 Million | 7317.00 | 88.82 Thousand | 601.54 Thousand |
Cash and Cash Equivalents | 1.66 Million | 2.01 Million | 5.45 Million | 7317.00 | 88.82 Thousand | 601.54 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 201.88 Thousand | 214.55 Thousand | 874.96 Thousand | 35.21 Thousand | 1.00 | 20.74 Thousand |
Inventory | - | - | 1.00 | -35.21 Thousand | -1.00 | -20.73 Thousand |
Other Current Assets | 6896.00 | 67.76 Thousand | 37.41 Thousand | 35.21 Thousand | 1.00 | 20.73 Thousand |
Total Non-Current Assets | 14.12 Million | 9.96 Million | 5.62 Million | 116.46 Thousand | 29.09 Thousand | 85.75 Thousand |
Net PPE | 172.86 Thousand | 192.33 Thousand | 2891.00 | 74.72 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | 74.72 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 74.72 Thousand | - | - |
Long-Term Investments | 744.43 Thousand | 928.76 Thousand | 254.21 Thousand | 41.74 Thousand | 29.09 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 13.2 Million | 8.84 Million | 5.36 Million | -74.72 Thousand | -1.00 | 85.75 Thousand |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 3.95 Million | 1.8 Million | 920.27 Thousand | 1.31 Million | 759.76 Thousand | 1.16 Million |
Total Current Liabilities | 1 Million | 1.61 Million | 920.27 Thousand | 1.28 Million | 759.76 Thousand | 1.16 Million |
Account Payables | 511.33 Thousand | 1.17 Million | 582.42 Thousand | 493.44 Thousand | 13.54 Thousand | 129.37 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 97.07 Thousand | 58.57 Thousand | 34.08 Thousand | 86.78 Thousand | 300 Thousand | -320 Thousand |
Deferred Revenue | - | - | - | - | -300 Thousand | 320 Thousand |
Other Current Liabilities | 394.97 Thousand | 383.78 Thousand | 303.76 Thousand | 699.91 Thousand | 746.22 Thousand | 1.03 Million |
Total Non Current Liabilities | 2.94 Million | 192.33 Thousand | - | 34.07 Thousand | - | - |
Long-Term Debt | 2.84 Million | 192.33 Thousand | - | 34.08 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.84 Million | -1.00 | - | -1.00 | - | - |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 12.04 Million | 10.45 Million | 11.07 Million | -1.15 Million | -641.83 Thousand | -457.02 Thousand |
Stock Holders Equity | 12.04 Million | 10.45 Million | 11.07 Million | -1.15 Million | -641.83 Thousand | -457.02 Thousand |
Common Stock | 67.84 Million | 62.42 Million | 60.58 Million | 44.52 Million | 44.14 Million | 43.67 Million |
Retained Earnings | -56.4 Million | -52.21 Million | -49.5 Million | -45.68 Million | -44.98 Million | -44.34 Million |
Accumulated other comprehensive income | 609.86 Thousand | 249.93 Thousand | 1785.00 | - | 189 Thousand | 215.72 Thousand |
Common Stock Equity | 12.04 Million | 10.45 Million | 11.07 Million | -1.15 Million | -641.83 Thousand | -457.02 Thousand |
Capital Lease Obligation | 103.94 Thousand | 192.33 Thousand | 34.08 Thousand | 34.08 Thousand | - | - |
Total Investments | 744.43 Thousand | 928.76 Thousand | 254.21 Thousand | 41.74 Thousand | 29.09 Thousand | - |
Total Debt | 3.04 Million | 250.9 Thousand | 34.08 Thousand | 120.86 Thousand | 300 Thousand | - |
Net Debt | 1.38 Million | -1.76 Million | -5.42 Million | 113.54 Thousand | 211.17 Thousand | -601.54 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 21.36 Million | 15.99 Million | 15.99 Million | 11.92 Million | 12.25 Million | 12.25 Million |
Total Current Assets | 2.38 Million | 1.87 Million | 1.87 Million | 926.66 Thousand | 2.29 Million | 2.29 Million |
Cash And Short Term Investments | 1.94 Million | 1.66 Million | 1.66 Million | 777.82 Thousand | 2.01 Million | 2.01 Million |
Cash and Cash Equivalents | 1.94 Million | 1.66 Million | 1.66 Million | 777.82 Thousand | 2.01 Million | 2.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 363.93 Thousand | 201.88 Thousand | 201.88 Thousand | 55.51 Thousand | 214.55 Thousand | 214.55 Thousand |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 73.13 Thousand | 6896.00 | 6896.00 | 93.32 Thousand | 67.76 Thousand | 67.76 Thousand |
Total Non-Current Assets | 18.97 Million | 14.12 Million | 14.12 Million | 10.99 Million | 9.96 Million | 9.96 Million |
Net PPE | 3.77 Million | 172.86 Thousand | 172.86 Thousand | 129.64 Thousand | 192.33 Thousand | 192.33 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.42 Million | 744.43 Thousand | 744.43 Thousand | 56.59 Thousand | 928.76 Thousand | 928.76 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.78 Million | 13.2 Million | 13.2 Million | 10.8 Million | 8.84 Million | 8.84 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 7.89 Million | 3.95 Million | 3.95 Million | 1.22 Million | 1.8 Million | 1.8 Million |
Total Current Liabilities | 1.73 Million | 1 Million | 1 Million | 1.07 Million | 1.61 Million | 1.61 Million |
Account Payables | 1.16 Million | 511.33 Thousand | 511.33 Thousand | 605.29 Thousand | 1.17 Million | 1.17 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 48.99 Thousand | 97.07 Thousand | 97.07 Thousand | 97.07 Thousand | 58.57 Thousand | 58.57 Thousand |
Deferred Revenue | -48.99 Thousand | - | - | - | - | - |
Other Current Liabilities | 577.51 Thousand | 394.97 Thousand | 394.97 Thousand | 375.18 Thousand | 383.78 Thousand | 383.78 Thousand |
Total Non Current Liabilities | 6.15 Million | 2.94 Million | 2.94 Million | 149.64 Thousand | 192.33 Thousand | 192.33 Thousand |
Long-Term Debt | 6.04 Million | 2.84 Million | 2.84 Million | 149.64 Thousand | 192.33 Thousand | 192.33 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 103.94 Thousand | -2.84 Million | -2.84 Million | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 13.46 Million | 12.04 Million | 12.04 Million | 10.69 Million | 10.45 Million | 10.45 Million |
Stock Holders Equity | 13.46 Million | 12.04 Million | 12.04 Million | 10.69 Million | 10.45 Million | 10.45 Million |
Common Stock | 70.58 Million | 67.84 Million | 67.84 Million | 65.33 Million | 62.42 Million | 62.42 Million |
Retained Earnings | -58.26 Million | -56.4 Million | -56.4 Million | -54.9 Million | -52.21 Million | -52.21 Million |
Accumulated other comprehensive income | 1.14 Million | 609.86 Thousand | 609.86 Thousand | 256.89 Thousand | 249.93 Thousand | 249.93 Thousand |
Common Stock Equity | 13.46 Million | 12.04 Million | 12.04 Million | 10.69 Million | 10.45 Million | 10.45 Million |
Capital Lease Obligation | 152.94 Thousand | 103.94 Thousand | 103.94 Thousand | 149.64 Thousand | 192.33 Thousand | 192.33 Thousand |
Total Investments | 2.42 Million | 744.43 Thousand | 744.43 Thousand | 56.59 Thousand | 928.76 Thousand | 928.76 Thousand |
Total Debt | 6.04 Million | 3.04 Million | 3.04 Million | 246.71 Thousand | 250.9 Thousand | 250.9 Thousand |
Net Debt | 4.1 Million | 1.38 Million | 1.38 Million | -531.1 Thousand | -1.76 Million | -1.76 Million |
6622
0152
C09
2121
ALTHE
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