AUD 0.02
(5.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 14.23 Million | 14.54 Million | 5.08 Million | 791.06 Thousand |
Total Current Assets | 1.57 Million | 2.68 Million | 2.64 Million | 59.62 Thousand |
Cash And Short Term Investments | 1.44 Million | 2.57 Million | 2.35 Million | 55.1 Thousand |
Cash and Cash Equivalents | 1.44 Million | 2.57 Million | 2.35 Million | 55.1 Thousand |
Short Term Investments | - | 10 Thousand | - | - |
Net Receivables | 42.3 Thousand | 40.53 Thousand | 287.53 Thousand | 4517.00 |
Inventory | 12.91 Thousand | -40.53 Thousand | - | -4517.00 |
Other Current Assets | 69.03 Thousand | 112.16 Thousand | 10.77 Thousand | 4517.00 |
Total Non-Current Assets | 12.66 Million | 11.85 Million | 2.43 Million | 731.44 Thousand |
Net PPE | 12.66 Million | 11.83 Million | 2.43 Million | 731.44 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 22.83 Thousand | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 798.51 Thousand | 927.51 Thousand | 334.98 Thousand | 154.13 Thousand |
Total Current Liabilities | 798.51 Thousand | 860.01 Thousand | 334.98 Thousand | 154.13 Thousand |
Account Payables | 137.7 Thousand | 215.37 Thousand | 314.15 Thousand | 144.13 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 62.59 Thousand | 52.24 Thousand | - | - |
Deferred Revenue | 548.14 Thousand | -52.24 Thousand | - | - |
Other Current Liabilities | 50.07 Thousand | 644.64 Thousand | 20.83 Thousand | 10 Thousand |
Total Non Current Liabilities | - | 67.49 Thousand | - | - |
Long-Term Debt | - | 67.49 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 13.43 Million | 13.61 Million | 4.75 Million | 636.92 Thousand |
Stock Holders Equity | 13.43 Million | 13.61 Million | 4.75 Million | 636.92 Thousand |
Common Stock | 14.83 Million | 13.18 Million | 5.42 Million | 448.41 Thousand |
Retained Earnings | -4.81 Million | -2.95 Million | -1.32 Million | 188.5 Thousand |
Accumulated other comprehensive income | 3.42 Million | 3.37 Million | 653.96 Thousand | 239.09 Thousand |
Common Stock Equity | 13.43 Million | 13.61 Million | 4.75 Million | 636.92 Thousand |
Capital Lease Obligation | 62.59 Thousand | 119.73 Thousand | - | - |
Total Investments | - | 10 Thousand | - | - |
Total Debt | 62.59 Thousand | 119.73 Thousand | - | - |
Net Debt | -1.38 Million | -2.45 Million | -2.35 Million | -55.1 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 14.23 Million | 14.23 Million | 13.51 Million | 13.51 Million | 5.08 Million | 14.54 Million |
Total Current Assets | 1.57 Million | 1.57 Million | 1.37 Million | 1.37 Million | 2.64 Million | 2.68 Million |
Cash And Short Term Investments | 1.44 Million | 1.44 Million | 1.23 Million | 1.23 Million | 2.35 Million | 2.57 Million |
Cash and Cash Equivalents | 1.44 Million | 1.44 Million | 1.23 Million | 1.23 Million | 2.35 Million | 2.57 Million |
Short Term Investments | - | - | - | - | 10 Thousand | 10 Thousand |
Net Receivables | 42.3 Thousand | 42.3 Thousand | 86.49 Thousand | - | 287.53 Thousand | 40.53 Thousand |
Inventory | 12.91 Thousand | 12.91 Thousand | -86.49 Thousand | - | -101.38 Thousand | -40.53 Thousand |
Other Current Assets | 69.03 Thousand | 69.03 Thousand | 102.85 Thousand | 142.76 Thousand | 112.16 Thousand | 112.16 Thousand |
Total Non-Current Assets | 12.66 Million | 12.66 Million | 12.13 Million | 12.13 Million | 2.43 Million | 11.85 Million |
Net PPE | 12.66 Million | 12.66 Million | 12.1 Million | 12.1 Million | 2.43 Million | 11.83 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 22.83 Thousand | 22.83 Thousand | - | 22.83 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 798.51 Thousand | 798.51 Thousand | 942.01 Thousand | 942.01 Thousand | 334.98 Thousand | 927.51 Thousand |
Total Current Liabilities | 798.51 Thousand | 798.51 Thousand | 908.73 Thousand | 908.73 Thousand | 334.98 Thousand | 860.01 Thousand |
Account Payables | 137.7 Thousand | 137.7 Thousand | 258.7 Thousand | 258.7 Thousand | 314.15 Thousand | 215.37 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.59 Thousand | - | 58.32 Thousand | - | 52.24 Thousand | 52.24 Thousand |
Deferred Revenue | 548.14 Thousand | - | 554.48 Thousand | - | -52.24 Thousand | -52.24 Thousand |
Other Current Liabilities | 50.07 Thousand | 660.81 Thousand | 37.23 Thousand | 650.03 Thousand | 20.83 Thousand | 644.64 Thousand |
Total Non Current Liabilities | - | - | 33.27 Thousand | 33.27 Thousand | 67.49 Thousand | 67.49 Thousand |
Long-Term Debt | - | - | 33.27 Thousand | 33.27 Thousand | 67.49 Thousand | 67.49 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | -67.49 Thousand | - |
Total Equity | 13.43 Million | 13.43 Million | 12.56 Million | 12.56 Million | 4.75 Million | 13.61 Million |
Stock Holders Equity | 13.43 Million | 13.43 Million | 12.56 Million | 12.56 Million | 4.75 Million | 13.61 Million |
Common Stock | 14.83 Million | 14.83 Million | 13.18 Million | 13.18 Million | 5.42 Million | 13.18 Million |
Retained Earnings | -4.81 Million | -4.81 Million | -3.97 Million | -3.97 Million | -1.32 Million | -2.95 Million |
Accumulated other comprehensive income | 3.42 Million | 3.42 Million | 3.35 Million | 3.35 Million | 653.96 Thousand | 3.37 Million |
Common Stock Equity | 13.43 Million | 13.43 Million | 12.56 Million | 12.56 Million | 4.75 Million | 13.61 Million |
Capital Lease Obligation | 62.59 Thousand | 62.59 Thousand | 91.59 Thousand | 91.59 Thousand | 119.73 Thousand | 119.73 Thousand |
Total Investments | - | - | - | - | 10 Thousand | 10 Thousand |
Total Debt | 62.59 Thousand | - | 33.27 Thousand | 33.27 Thousand | 119.73 Thousand | 119.73 Thousand |
Net Debt | -1.38 Million | -1.44 Million | -1.2 Million | -1.2 Million | -2.23 Million | -2.45 Million |
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