AUD 0.1
(-4.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.87 Million | 8.4 Million | 16.65 Million | 4.36 Million | 2.21 Million | 1.58 Million |
Total Current Assets | 12.61 Million | 6.99 Million | 15.29 Million | 3.68 Million | 1.45 Million | 1.02 Million |
Cash And Short Term Investments | 12.2 Million | 6.64 Million | 14.92 Million | 2.49 Million | 1.33 Million | 916.06 Thousand |
Cash and Cash Equivalents | 12.2 Million | 6.64 Million | 14.92 Million | 2.49 Million | 1.33 Million | 916.06 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 378.08 Thousand | 312.31 Thousand | 321.2 Thousand | 1.18 Million | 115.69 Thousand | 112.57 Thousand |
Inventory | -346.3 Thousand | - | - | -1.18 Million | -115.69 Thousand | -112.57 Thousand |
Other Current Assets | 378.08 Thousand | 33.68 Thousand | 55.82 Thousand | 1.18 Million | 115.69 Thousand | 112.57 Thousand |
Total Non-Current Assets | 1.25 Million | 1.41 Million | 1.35 Million | 678.47 Thousand | 759.7 Thousand | 444.58 Thousand |
Net PPE | 1.15 Million | 859.81 Thousand | 803.31 Thousand | 151.09 Thousand | 235.82 Thousand | 444.58 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 97.64 Thousand | 107.14 Thousand | 109.72 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 444.12 Thousand | 444.12 Thousand | 527.37 Thousand | 523.87 Thousand | -444.58 Thousand |
Other Assets | - | 1.00 | - | 1.00 | 1.00 | 113.94 Thousand |
Total Liabilities | 2.13 Million | 2.22 Million | 1.19 Million | 1.13 Million | 578.65 Thousand | 394.15 Thousand |
Total Current Liabilities | 1.76 Million | 1.78 Million | 633.69 Thousand | 1.08 Million | 442.64 Thousand | 394.15 Thousand |
Account Payables | 1.36 Million | 1.45 Million | 347.04 Thousand | 847.9 Thousand | 237.51 Thousand | 298.39 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 165.61 Thousand | 128.14 Thousand | 123.25 Thousand | 92.26 Thousand | 89.44 Thousand | - |
Deferred Revenue | - | 1.00 | - | - | 1.00 | - |
Other Current Liabilities | 235.23 Thousand | 204.27 Thousand | 163.4 Thousand | 149.36 Thousand | 115.68 Thousand | 95.75 Thousand |
Total Non Current Liabilities | 367.69 Thousand | 439.95 Thousand | 563.27 Thousand | 43 Thousand | 136 Thousand | - |
Long-Term Debt | - | 439.95 Thousand | 563.27 Thousand | 43 Thousand | 136 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 11.73 Million | 6.17 Million | 15.45 Million | 3.22 Million | 1.63 Million | 1.19 Million |
Stock Holders Equity | 6.37 Million | 3.5 Million | 8.83 Million | 3.22 Million | 1.63 Million | 1.19 Million |
Common Stock | 40.62 Million | 36.35 Million | 36.35 Million | 36.35 Million | 33.53 Million | 33.53 Million |
Retained Earnings | -50.05 Million | -44.4 Million | -38.2 Million | -35.9 Million | -34.54 Million | -34.8 Million |
Accumulated other comprehensive income | 15.79 Million | 11.56 Million | 10.68 Million | 2.78 Million | 2.64 Million | 2.46 Million |
Common Stock Equity | 6.37 Million | 3.5 Million | 8.83 Million | 3.22 Million | 1.63 Million | 1.19 Million |
Capital Lease Obligation | 533.31 Thousand | 439.95 Thousand | 563.27 Thousand | 43 Thousand | 136 Thousand | - |
Total Investments | 97.64 Thousand | 107.14 Thousand | 109.72 Thousand | - | - | - |
Total Debt | 165.61 Thousand | 568.09 Thousand | 686.52 Thousand | 135.26 Thousand | 225.44 Thousand | - |
Net Debt | -12.03 Million | -6.07 Million | -14.23 Million | -2.35 Million | -1.11 Million | -916.06 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 13.87 Million | 7.46 Million | 8.4 Million | 8.4 Million | 13.88 Million | 16.65 Million |
Total Current Assets | 12.61 Million | 6.18 Million | 6.99 Million | 6.99 Million | 12.58 Million | 15.29 Million |
Cash And Short Term Investments | 12.2 Million | 5.44 Million | 6.64 Million | 6.64 Million | 11.24 Million | 14.92 Million |
Cash and Cash Equivalents | 12.2 Million | 5.44 Million | 6.64 Million | 6.64 Million | 11.24 Million | 14.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 378.08 Thousand | 724.61 Thousand | 312.31 Thousand | 312.31 Thousand | 1.32 Million | 321.2 Thousand |
Inventory | -346.3 Thousand | -724.61 Thousand | - | - | - | - |
Other Current Assets | 378.08 Thousand | 738.08 Thousand | 33.68 Thousand | 33.68 Thousand | 13.2 Thousand | 55.82 Thousand |
Total Non-Current Assets | 1.25 Million | 1.28 Million | 1.41 Million | 1.41 Million | 1.29 Million | 1.35 Million |
Net PPE | 1.15 Million | 1.18 Million | 859.81 Thousand | 859.81 Thousand | 739.36 Thousand | 803.31 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 97.64 Thousand | 96.64 Thousand | 107.14 Thousand | 107.14 Thousand | 107.92 Thousand | 109.72 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 444.12 Thousand | 444.12 Thousand | 444.12 Thousand | 444.12 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 2.13 Million | 1.27 Million | 2.22 Million | 2.22 Million | 2.42 Million | 1.19 Million |
Total Current Liabilities | 1.76 Million | 887.88 Thousand | 1.78 Million | 1.78 Million | 1.93 Million | 633.69 Thousand |
Account Payables | 1.36 Million | 563.8 Thousand | 1.45 Million | 1.45 Million | 1.64 Million | 347.04 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 165.61 Thousand | 113.97 Thousand | 128.14 Thousand | 128.14 Thousand | 126.26 Thousand | 123.25 Thousand |
Deferred Revenue | - | -113.97 Thousand | 1.00 | 1.00 | 1.00 | - |
Other Current Liabilities | 235.23 Thousand | 324.07 Thousand | 204.27 Thousand | 204.27 Thousand | 162.86 Thousand | 163.4 Thousand |
Total Non Current Liabilities | 367.69 Thousand | 388.44 Thousand | 439.95 Thousand | 439.95 Thousand | 499.12 Thousand | 563.27 Thousand |
Long-Term Debt | - | 388.44 Thousand | 439.95 Thousand | 439.95 Thousand | 499.12 Thousand | 563.27 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 11.73 Million | 6.18 Million | 6.17 Million | 6.17 Million | 11.45 Million | 15.45 Million |
Stock Holders Equity | 6.37 Million | 5.2 Million | 3.5 Million | 3.5 Million | 6.55 Million | 8.83 Million |
Common Stock | 40.62 Million | 40.49 Million | 36.35 Million | 36.35 Million | 36.35 Million | 36.35 Million |
Retained Earnings | -50.05 Million | -47.26 Million | -44.4 Million | -44.4 Million | -41.18 Million | -38.2 Million |
Accumulated other comprehensive income | 15.79 Million | 11.97 Million | 11.56 Million | 11.56 Million | 11.38 Million | 10.68 Million |
Common Stock Equity | 6.37 Million | 5.2 Million | 3.5 Million | 3.5 Million | 6.55 Million | 8.83 Million |
Capital Lease Obligation | 533.31 Thousand | 502.42 Thousand | 439.95 Thousand | 439.95 Thousand | 499.12 Thousand | 563.27 Thousand |
Total Investments | 97.64 Thousand | 96.64 Thousand | 107.14 Thousand | 107.14 Thousand | 107.92 Thousand | 109.72 Thousand |
Total Debt | 165.61 Thousand | 388.44 Thousand | 568.09 Thousand | 568.09 Thousand | 625.38 Thousand | 686.52 Thousand |
Net Debt | -12.03 Million | -5.05 Million | -6.07 Million | -6.07 Million | -10.62 Million | -14.23 Million |
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1758
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