AUD 0.02
(-8.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 72.03 Million | 74.94 Million | 83.38 Million | 33.43 Thousand |
Total Current Assets | 22.84 Million | 16.3 Million | 27.26 Million | 33.43 Thousand |
Cash And Short Term Investments | 18.57 Million | 11.69 Million | 26.97 Million | 27.09 Thousand |
Cash and Cash Equivalents | 18.57 Million | 11.69 Million | 26.97 Million | 27.09 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | 987.41 Thousand | 4.46 Million | 56.48 Thousand | 6347.00 |
Inventory | -987.41 Thousand | - | 1.00 | -6347.00 |
Other Current Assets | 4.27 Million | 133.13 Thousand | 228.81 Thousand | 6347.00 |
Total Non-Current Assets | 49.18 Million | 58.64 Million | 56.11 Million | 56.07 Million |
Net PPE | 60.79 Thousand | 68.33 Thousand | 1578.00 | - |
Good Will And Intangible Assets | 49.08 Million | 58.54 Million | 56.07 Million | 56.07 Million |
Good Will | - | - | - | - |
Intangible Assets | 49.08 Million | 58.54 Million | 56.07 Million | 56.07 Million |
Long-Term Investments | 40 Thousand | 40 Thousand | 40 Thousand | - |
Tax Assets | -49.08 Million | -40 Thousand | -40 Thousand | - |
Other Non Current Assets | 49.08 Million | 40 Thousand | 40 Thousand | -56.07 Million |
Other Assets | - | - | - | -56.07 Million |
Total Liabilities | 44.68 Million | 29.37 Million | 20.41 Million | 158.14 Thousand |
Total Current Liabilities | 17.57 Million | 13.22 Million | 7.87 Million | 158.14 Thousand |
Account Payables | 6.43 Million | 2.95 Million | 1.18 Million | 64.37 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | 59 Thousand |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 11.14 Million | 10.27 Million | 6.68 Million | 34.76 Thousand |
Total Non Current Liabilities | 27.1 Million | 16.14 Million | 12.53 Million | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 27.1 Million | 16.14 Million | 12.53 Million | - |
Other Liabilities | - | - | - | - |
Total Equity | 27.35 Million | 45.57 Million | 62.96 Million | -124.7 Thousand |
Stock Holders Equity | 28.12 Million | 44.38 Million | 62.96 Million | -124.7 Thousand |
Common Stock | 100.68 Million | 97.23 Million | 86.75 Million | 1000.00 |
Retained Earnings | -111.33 Million | -65.35 Million | -30.82 Million | -485.19 Thousand |
Accumulated other comprehensive income | 38.77 Million | 12.5 Million | 7.02 Million | 359.48 Thousand |
Common Stock Equity | 28.12 Million | 44.38 Million | 62.96 Million | -124.7 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | 40 Thousand | 40 Thousand | 40 Thousand | - |
Total Debt | - | - | - | 59 Thousand |
Net Debt | -18.57 Million | -11.69 Million | -26.97 Million | 31.9 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 72.03 Million | 72.03 Million | 72.03 Million | 63.29 Million | 63.29 Million | 74.94 Million |
Total Current Assets | 22.84 Million | 22.84 Million | 22.84 Million | 6.46 Million | 6.46 Million | 16.3 Million |
Cash And Short Term Investments | 18.57 Million | 18.57 Million | 18.57 Million | 1.89 Million | 1.89 Million | 11.69 Million |
Cash and Cash Equivalents | 18.57 Million | 18.57 Million | 18.57 Million | 1.89 Million | 1.89 Million | 11.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 987.41 Thousand | 987.41 Thousand | - | 4.4 Million | 734.74 Thousand | 4.46 Million |
Inventory | - | -987.41 Thousand | - | 1.00 | 1.00 | - |
Other Current Assets | 3.28 Million | 4.27 Million | 4.27 Million | 163.77 Thousand | 3.83 Million | 133.13 Thousand |
Total Non-Current Assets | 49.18 Million | 49.18 Million | 49.18 Million | 56.82 Million | 56.82 Million | 58.64 Million |
Net PPE | 60.79 Thousand | 60.79 Thousand | 60.79 Thousand | 64.44 Thousand | 64.44 Thousand | 68.33 Thousand |
Good Will And Intangible Assets | - | 49.08 Million | 49.08 Million | 56.72 Million | 56.72 Million | 58.54 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 49.08 Million | 49.08 Million | 56.72 Million | 56.72 Million | 58.54 Million |
Long-Term Investments | 40 Thousand | 40 Thousand | - | - | - | 40 Thousand |
Tax Assets | - | -49.08 Million | - | - | - | -40 Thousand |
Other Non Current Assets | 49.08 Million | 49.08 Million | 40 Thousand | 39.99 Thousand | 40 Thousand | 40 Thousand |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 44.68 Million | 44.68 Million | 44.68 Million | 38.94 Million | 12.84 Million | 29.37 Million |
Total Current Liabilities | 17.57 Million | 17.57 Million | 17.57 Million | 12.84 Million | 12.84 Million | 13.22 Million |
Account Payables | 6.43 Million | 6.43 Million | 6.43 Million | 6.53 Million | 6.53 Million | 2.95 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.14 Million | 11.14 Million | 11.14 Million | 6.3 Million | 6.3 Million | 10.27 Million |
Total Non Current Liabilities | 27.1 Million | 27.1 Million | 27.1 Million | 26.1 Million | - | 16.14 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 27.1 Million | 27.1 Million | 27.1 Million | 26.1 Million | - | 16.14 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 27.35 Million | 27.35 Million | 27.35 Million | 24.34 Million | 24.34 Million | 45.57 Million |
Stock Holders Equity | 28.12 Million | 28.12 Million | 28.12 Million | 24.23 Million | 24.23 Million | 44.38 Million |
Common Stock | 100.68 Million | 100.68 Million | 100.68 Million | 99.05 Million | 99.05 Million | 97.23 Million |
Retained Earnings | -111.33 Million | -111.33 Million | -111.33 Million | -89.02 Million | -89.02 Million | -65.35 Million |
Accumulated other comprehensive income | 849.54 Thousand | 38.77 Million | 38.77 Million | 14.2 Million | 14.2 Million | 12.5 Million |
Common Stock Equity | 28.12 Million | 28.12 Million | 28.12 Million | 24.23 Million | 24.23 Million | 44.38 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 40 Thousand | 40 Thousand | - | - | - | 40 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -18.57 Million | -18.57 Million | -18.57 Million | -1.89 Million | -1.89 Million | -11.69 Million |
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