AUD 0.09
(0.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 4 Million | 4.56 Million |
Total Current Assets | 2.56 Million | 4.27 Million |
Cash And Short Term Investments | 2.53 Million | 4.21 Million |
Cash and Cash Equivalents | 2.53 Million | 4.21 Million |
Short Term Investments | - | - |
Net Receivables | 12.08 Thousand | 44.66 Thousand |
Inventory | 16.87 Thousand | 15.08 Thousand |
Other Current Assets | 28.98 | 59.79 |
Total Non-Current Assets | 1.43 Million | 292.41 Thousand |
Net PPE | 1.43 Million | 292.41 Thousand |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | - | - |
Other Assets | -0.00 | - |
Total Liabilities | 364.54 Thousand | 252.23 Thousand |
Total Current Liabilities | 327.57 Thousand | 177.07 Thousand |
Account Payables | 232.43 Thousand | 93.13 Thousand |
Tax Payables | - | - |
Short Term Debt | 38.19 Thousand | 35.61 Thousand |
Deferred Revenue | 56.83 Thousand | - |
Other Current Liabilities | 114.00 | 48.31 Thousand |
Total Non Current Liabilities | 36.96 Thousand | 75.16 Thousand |
Long-Term Debt | 36.96 Thousand | 75.16 Thousand |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | - | - |
Other Liabilities | - | - |
Total Equity | 3.63 Million | 4.31 Million |
Stock Holders Equity | 3.63 Million | 4.31 Million |
Common Stock | 4.8 Million | 4.8 Million |
Retained Earnings | -2.06 Million | -1.31 Million |
Accumulated other comprehensive income | 900.01 Thousand | 824 Thousand |
Common Stock Equity | 3.63 Million | 4.31 Million |
Capital Lease Obligation | 75.16 Thousand | 110.78 Thousand |
Total Investments | - | - |
Total Debt | 75.16 Thousand | 110.78 Thousand |
Net Debt | -2.46 Million | -4.1 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.49 Million | 3.49 Million | 4 Million | 4 Million | 4 Million | 4.32 Million |
Total Current Assets | 1.72 Million | 1.72 Million | 2.56 Million | 2.56 Million | 2.56 Million | 3.2 Million |
Cash And Short Term Investments | 1.71 Million | 1.71 Million | 2.53 Million | 2.53 Million | 2.53 Million | 3.14 Million |
Cash and Cash Equivalents | 1.71 Million | 1.71 Million | 2.53 Million | 2.53 Million | 2.53 Million | 3.14 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 12.08 Thousand | 12.08 Thousand | 10.00 | - |
Inventory | - | - | 16.87 Thousand | 16.87 Thousand | - | - |
Other Current Assets | 11.55 Thousand | 11.55 Thousand | 28.98 | 28.98 | 28.97 Thousand | 62.76 Thousand |
Total Non-Current Assets | 1.76 Million | 1.76 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.11 Million |
Net PPE | 1.76 Million | 1.76 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.11 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 218.47 Thousand | 218.47 Thousand | 364.54 Thousand | 364.54 Thousand | 364.54 Thousand | 324.74 Thousand |
Total Current Liabilities | 201.63 Thousand | 201.63 Thousand | 327.57 Thousand | 327.57 Thousand | 327.57 Thousand | 268.34 Thousand |
Account Payables | 52.82 Thousand | 52.82 Thousand | 232.43 Thousand | 232.43 Thousand | 214.33 Thousand | 182.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 38.19 Thousand | 38.19 Thousand | - | - |
Deferred Revenue | - | - | 56.83 Thousand | - | - | - |
Other Current Liabilities | 148.8 Thousand | 148.8 Thousand | 114.00 | 56.94 Thousand | 113.23 Thousand | 85.99 Thousand |
Total Non Current Liabilities | 16.84 Thousand | 16.84 Thousand | 36.96 Thousand | 36.96 Thousand | 36.96 Thousand | 56.39 Thousand |
Long-Term Debt | 16.84 Thousand | 16.84 Thousand | 36.96 Thousand | 36.96 Thousand | 36.96 Thousand | 56.39 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.27 Million | 3.27 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.99 Million |
Stock Holders Equity | 3.27 Million | 3.27 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.99 Million |
Common Stock | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Retained Earnings | -2.36 Million | -2.36 Million | -2.06 Million | -2.06 Million | -2.06 Million | -2.04 Million |
Accumulated other comprehensive income | 838.28 Thousand | 838.28 Thousand | 900.01 Thousand | 900.01 Thousand | 900.01 Thousand | 1.24 Million |
Common Stock Equity | 3.27 Million | 3.27 Million | 3.63 Million | 3.63 Million | 3.63 Million | 3.99 Million |
Capital Lease Obligation | 56.39 Thousand | 56.39 Thousand | 75.16 Thousand | 75.16 Thousand | 75.16 Thousand | 93.28 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 16.84 Thousand | 16.84 Thousand | 75.16 Thousand | 75.16 Thousand | 36.96 Thousand | 56.39 Thousand |
Net Debt | -1.69 Million | -1.69 Million | -2.46 Million | -2.46 Million | -2.5 Million | -3.08 Million |
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