AUD 0.03
(3.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.19 Million | 8.14 Million | 9.52 Million | 10.55 Million | 5.64 Million | 4.79 Million |
Total Current Assets | 1.69 Million | 287.5 Thousand | 2.1 Million | 4.57 Million | 436.6 Thousand | 371.98 Thousand |
Cash And Short Term Investments | 1.6 Million | 227.8 Thousand | 2.03 Million | 4.51 Million | 404.26 Thousand | 347.82 Thousand |
Cash and Cash Equivalents | 1.6 Million | 227.8 Thousand | 2.03 Million | 4.51 Million | 404.26 Thousand | 347.82 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.21 Thousand | 30.4 Thousand | 31.7 Thousand | 57.96 Thousand | 30.4 Thousand | 18.27 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 37.59 Thousand | 29.29 Thousand | 38.35 Thousand | 4691.00 | 1930.00 | 5881.00 |
Total Non-Current Assets | 9.49 Million | 7.85 Million | 7.42 Million | 5.97 Million | 5.2 Million | 4.42 Million |
Net PPE | 48 Thousand | 7.85 Million | 7.42 Million | 5.97 Million | 23.12 Thousand | 40.56 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 29.24 Thousand | - | - | - | - | - |
Other Non Current Assets | 9.42 Million | - | - | - | 5.18 Million | 4.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 614.93 Thousand | 418.12 Thousand | 83.84 Thousand | 136.89 Thousand | 397.06 Thousand | 167.51 Thousand |
Total Current Liabilities | 412.08 Thousand | 418.12 Thousand | 83.84 Thousand | 136.89 Thousand | 397.06 Thousand | 167.51 Thousand |
Account Payables | 372.08 Thousand | 363.12 Thousand | 53.84 Thousand | 116.89 Thousand | 242.06 Thousand | 129.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 40 Thousand | 55 Thousand | 30 Thousand | 20 Thousand | 155 Thousand | 38.33 Thousand |
Total Non Current Liabilities | 202.85 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 10.57 Million | 7.72 Million | 9.44 Million | 10.41 Million | 5.24 Million | 4.63 Million |
Stock Holders Equity | 10.57 Million | 7.72 Million | 9.44 Million | 10.41 Million | 5.24 Million | 4.63 Million |
Common Stock | 15.5 Million | 12.08 Million | 12.08 Million | 12.08 Million | 6.76 Million | 5.68 Million |
Retained Earnings | -6.34 Million | -6.25 Million | -4.5 Million | -3.6 Million | -2.4 Million | -2.01 Million |
Accumulated other comprehensive income | 1.41 Million | 1.9 Million | 1.86 Million | 1.93 Million | 877.06 Thousand | 964.96 Thousand |
Common Stock Equity | 10.57 Million | 7.72 Million | 9.44 Million | 10.41 Million | 5.24 Million | 4.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.6 Million | -227.8 Thousand | -2.03 Million | -4.51 Million | -404.26 Thousand | -347.82 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.95 Million | 10.95 Million | 11.19 Million | 11.19 Million | 11.16 Million | 10.04 Million |
Total Current Assets | 1.19 Million | 1.19 Million | 1.69 Million | 1.69 Million | 1.69 Million | 1.67 Million |
Cash And Short Term Investments | 1.12 Million | 1.12 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.62 Million |
Cash and Cash Equivalents | 1.12 Million | 1.12 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.87 Thousand | - | 53.21 Thousand | 53.21 Thousand | - | 47.93 Thousand |
Inventory | -54.37 Thousand | - | - | - | - | - |
Other Current Assets | 61.87 Thousand | 61.87 Thousand | 37.59 Thousand | 37.59 Thousand | 90.81 Thousand | 6073.00 |
Total Non-Current Assets | 9.75 Million | 9.75 Million | 9.49 Million | 9.49 Million | 9.46 Million | 8.36 Million |
Net PPE | 9.75 Million | 9.75 Million | 48 Thousand | 48 Thousand | 9.46 Million | 19.62 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 29.24 Thousand | 29.24 Thousand | - | - |
Other Non Current Assets | - | - | 9.42 Million | 9.42 Million | - | 8.34 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 450.84 Thousand | 450.84 Thousand | 614.93 Thousand | 614.93 Thousand | 412.08 Thousand | 438.09 Thousand |
Total Current Liabilities | 324.57 Thousand | 324.57 Thousand | 412.08 Thousand | 412.08 Thousand | 412.08 Thousand | 438.09 Thousand |
Account Payables | 324.57 Thousand | 324.57 Thousand | 372.08 Thousand | 372.08 Thousand | 372.08 Thousand | 438.09 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 40 Thousand | 40 Thousand | 40 Thousand | - |
Total Non Current Liabilities | 126.27 Thousand | 126.27 Thousand | 202.85 Thousand | 202.85 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 126.27 Thousand | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 10.5 Million | 10.5 Million | 10.57 Million | 10.57 Million | 10.57 Million | 9.6 Million |
Stock Holders Equity | 10.5 Million | 10.5 Million | 10.57 Million | 10.57 Million | 10.57 Million | 9.3 Million |
Common Stock | 16.53 Million | 16.53 Million | 15.5 Million | 15.5 Million | 15.5 Million | 14.42 Million |
Retained Earnings | -7.49 Million | -7.49 Million | -6.34 Million | -6.34 Million | -6.34 Million | -7.21 Million |
Accumulated other comprehensive income | 808.36 Thousand | 808.36 Thousand | 1.41 Million | 1.41 Million | 871.81 Thousand | 2.09 Million |
Common Stock Equity | 10.5 Million | 10.5 Million | 10.57 Million | 10.57 Million | 10.57 Million | 9.3 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.12 Million | -1.12 Million | -1.6 Million | -1.6 Million | -1.6 Million | -1.62 Million |
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