AUD 0.45
(-3.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.36 Million | 2.55 Million | 12.62 Million | 21.68 Million | 3.24 Million | 922.18 Thousand |
Total Current Assets | 5.13 Million | 1.94 Million | 12.18 Million | 21.18 Million | 2.73 Million | 453.1 Thousand |
Cash And Short Term Investments | 4.41 Million | 1.56 Million | 11.58 Million | 20.87 Million | 2.68 Million | 403.38 Thousand |
Cash and Cash Equivalents | 4.2 Million | 1.56 Million | 11.58 Million | 20.87 Million | 2.68 Million | 403.38 Thousand |
Short Term Investments | 207.86 Thousand | - | - | - | - | - |
Net Receivables | 159.42 Thousand | 90.66 Thousand | 582.7 Thousand | 245.48 Thousand | 41.36 Thousand | 36.51 Thousand |
Inventory | - | - | - | - | - | -36.51 Thousand |
Other Current Assets | 561.85 Thousand | 295.21 Thousand | 20.1 Thousand | 62.39 Thousand | 15.84 Thousand | 49.71 Thousand |
Total Non-Current Assets | 1.23 Million | 608.4 Thousand | 438.77 Thousand | 500.63 Thousand | 504.7 Thousand | 469.08 Thousand |
Net PPE | 1.23 Million | 608.41 Thousand | 438.78 Thousand | 500.63 Thousand | 504.7 Thousand | 468.92 Thousand |
Good Will And Intangible Assets | - | 20.00 | 33.00 | 55.00 | 92.00 | 154.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 20.00 | 33.00 | 55.00 | 92.00 | 154.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | -21.00 | -34.00 | -55.00 | -92.00 | -469.08 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 15.89 Million | 5.14 Million | 2.56 Million | 1.17 Million | 931.52 Thousand | 1.32 Million |
Total Current Liabilities | 15.06 Million | 4.84 Million | 2.44 Million | 1.07 Million | 885.22 Thousand | 1.27 Million |
Account Payables | 3.96 Million | 948.88 Thousand | 481.42 Thousand | 487.32 Thousand | 159.48 Thousand | 124.41 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 224.08 Thousand | 147.87 Thousand | 74.76 Thousand | 112.58 Thousand | 83.23 Thousand | 737.4 Thousand |
Deferred Revenue | - | - | - | - | - | -737.4 Thousand |
Other Current Liabilities | 10.87 Million | 3.75 Million | 1.89 Million | 478.32 Thousand | 642.5 Thousand | 1.14 Million |
Total Non Current Liabilities | 823.65 Thousand | 294.82 Thousand | 115.31 Thousand | 99.57 Thousand | 46.3 Thousand | 54.44 Thousand |
Long-Term Debt | 587.1 Thousand | 102.68 Thousand | 14.36 Thousand | 14.36 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 236.55 Thousand | 192.13 Thousand | 100.95 Thousand | 85.21 Thousand | 46.3 Thousand | 54.44 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | -9.52 Million | -2.58 Million | 10.06 Million | 20.5 Million | 2.31 Million | -405.6 Thousand |
Stock Holders Equity | -9.52 Million | -2.58 Million | 10.06 Million | 20.5 Million | 2.31 Million | -405.6 Thousand |
Common Stock | 54.83 Million | 44.11 Million | 43.96 Million | 43.29 Million | 18.46 Million | 11.57 Million |
Retained Earnings | -70.07 Million | -55.53 Million | -42.45 Million | -31.47 Million | -17.95 Million | -13.64 Million |
Accumulated other comprehensive income | 5.71 Million | 8.83 Million | 8.55 Million | 8.67 Million | 1.8 Million | 1.66 Million |
Common Stock Equity | -9.52 Million | -2.58 Million | 10.06 Million | 20.5 Million | 2.31 Million | -405.6 Thousand |
Capital Lease Obligation | 587.1 Thousand | 102.68 Thousand | 74.76 Thousand | 14.36 Thousand | 83.23 Thousand | - |
Total Investments | 207.86 Thousand | - | - | - | - | - |
Total Debt | 811.19 Thousand | 250.56 Thousand | 74.76 Thousand | 126.94 Thousand | 83.23 Thousand | 737.4 Thousand |
Net Debt | -3.39 Million | -1.31 Million | -11.5 Million | -20.74 Million | -2.59 Million | 334.02 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.36 Million | 6.36 Million | 5.47 Million | 2.55 Million | 2.55 Million | 2.63 Million |
Total Current Assets | 5.13 Million | 5.13 Million | 4.84 Million | 1.94 Million | 1.94 Million | 2.16 Million |
Cash And Short Term Investments | 4.41 Million | 4.41 Million | 4 Million | 1.56 Million | 1.56 Million | 1.84 Million |
Cash and Cash Equivalents | 4.2 Million | 4.2 Million | 4 Million | 1.56 Million | 1.56 Million | 1.84 Million |
Short Term Investments | 207.86 Thousand | 207.86 Thousand | - | - | - | - |
Net Receivables | 159.42 Thousand | 159.42 Thousand | 152.86 Thousand | 90.66 Thousand | 90.66 Thousand | 163.25 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 561.85 Thousand | 561.85 Thousand | 682.91 Thousand | 295.21 Thousand | 295.21 Thousand | 148.1 Thousand |
Total Non-Current Assets | 1.23 Million | 1.23 Million | 628.81 Thousand | 608.4 Thousand | 608.4 Thousand | 477.92 Thousand |
Net PPE | 1.23 Million | 1.23 Million | 628.81 Thousand | 608.41 Thousand | 608.41 Thousand | 477.92 Thousand |
Good Will And Intangible Assets | - | - | - | 20.00 | 20.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 20.00 | 20.00 | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | - | -21.00 | -21.00 | -477.92 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 15.89 Million | 15.89 Million | 4.93 Million | 5.14 Million | 5.14 Million | 1.4 Million |
Total Current Liabilities | 15.06 Million | 15.06 Million | 4.64 Million | 4.84 Million | 4.84 Million | 1.16 Million |
Account Payables | 3.96 Million | 3.96 Million | 1.65 Million | 948.88 Thousand | 948.88 Thousand | 384.71 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 224.08 Thousand | 224.08 Thousand | 122.24 Thousand | 147.87 Thousand | 147.87 Thousand | 58.57 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.87 Million | 10.87 Million | 2.87 Million | 3.75 Million | 3.75 Million | 724.25 Thousand |
Total Non Current Liabilities | 823.65 Thousand | 823.65 Thousand | 291 Thousand | 294.82 Thousand | 294.82 Thousand | 233.15 Thousand |
Long-Term Debt | 587.1 Thousand | 587.1 Thousand | 76.52 Thousand | 102.68 Thousand | 102.68 Thousand | 68.89 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 236.55 Thousand | 236.55 Thousand | 214.48 Thousand | 192.13 Thousand | 192.13 Thousand | 164.26 Thousand |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | -9.52 Million | -9.52 Million | 534.18 Thousand | -2.58 Million | -2.58 Million | 1.23 Million |
Stock Holders Equity | -9.52 Million | -9.52 Million | 534.18 Thousand | -2.58 Million | -2.58 Million | 1.23 Million |
Common Stock | 54.83 Million | 54.83 Million | 54.69 Million | 44.11 Million | 44.11 Million | 44.04 Million |
Retained Earnings | -70.07 Million | -70.07 Million | -59.87 Million | -55.53 Million | -55.53 Million | -51.67 Million |
Accumulated other comprehensive income | 5.71 Million | 5.71 Million | 5.71 Million | 8.83 Million | 8.83 Million | 8.87 Million |
Common Stock Equity | -9.52 Million | -9.52 Million | 534.18 Thousand | -2.58 Million | -2.58 Million | 1.23 Million |
Capital Lease Obligation | 587.1 Thousand | 587.1 Thousand | 76.52 Thousand | 102.68 Thousand | 102.68 Thousand | 68.89 Thousand |
Total Investments | 207.86 Thousand | 207.86 Thousand | - | - | - | - |
Total Debt | 811.19 Thousand | 811.19 Thousand | 198.76 Thousand | 250.56 Thousand | 250.56 Thousand | 127.46 Thousand |
Net Debt | -3.39 Million | -3.39 Million | -3.8 Million | -1.31 Million | -1.31 Million | -1.72 Million |
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APEX