AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 15.41 Million | 16.59 Million | 16.47 Million | 15.66 Million | 17.2 Million | 20.08 Million |
Total Current Assets | 6.54 Million | 7.49 Million | 6.66 Million | 7.31 Million | 7.2 Million | 9.04 Million |
Cash And Short Term Investments | 24.67 Thousand | 19.99 Thousand | 795.18 Thousand | 2.71 Million | 2.77 Million | 2.57 Million |
Cash and Cash Equivalents | 24.67 Thousand | 19.99 Thousand | 795.18 Thousand | 2.71 Million | 2.77 Million | 2.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.73 Million | 2.17 Million | 2.09 Million | 1.32 Million | 1.44 Million | 2.03 Million |
Inventory | 859.93 Thousand | 5 Million | 836.89 Thousand | 410.82 Thousand | 399 Thousand | 418.6 Thousand |
Other Current Assets | 2.54 Million | 299.25 Thousand | 2.93 Million | 2.86 Million | 2.57 Million | 3.87 Million |
Total Non-Current Assets | 8.86 Million | 9.09 Million | 9.8 Million | 8.34 Million | 10 Million | 11.04 Million |
Net PPE | 4.15 Million | 8.68 Million | 8.42 Million | 8.14 Million | 9.81 Million | 4.75 Million |
Good Will And Intangible Assets | 89.66 Thousand | 90.45 Thousand | 97.68 Thousand | 99.11 Thousand | 58.2 Thousand | 71.88 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 89.66 Thousand | 90.45 Thousand | 97.68 Thousand | 99.11 Thousand | 58.2 Thousand | 71.88 Thousand |
Long-Term Investments | -36.44 Thousand | - | - | - | - | - |
Tax Assets | 36.44 Thousand | 13.47 Thousand | 69.85 Thousand | - | 48.52 Thousand | 60.56 Thousand |
Other Non Current Assets | 4.61 Million | 309.13 Thousand | 1.2 Million | 96.3 Thousand | 78.22 Thousand | 6.15 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.79 Million | 4.81 Million | 3.51 Million | 1.92 Million | 1.81 Million | 2.73 Million |
Total Current Liabilities | 3.28 Million | 1.96 Million | 1.32 Million | 1.04 Million | 668.95 Thousand | 954.77 Thousand |
Account Payables | 947.13 Thousand | 511.16 Thousand | 472.82 Thousand | 323.74 Thousand | 162.18 Thousand | 323.04 Thousand |
Tax Payables | - | - | 18.97 Thousand | 1078.00 | - | 647.00 |
Short Term Debt | 1.68 Million | 762.51 Thousand | 331.32 Thousand | 99.3 Thousand | 136.23 Thousand | 115.31 Thousand |
Deferred Revenue | 26.59 Thousand | - | - | - | - | - |
Other Current Liabilities | 632.99 Thousand | 693.77 Thousand | 523.85 Thousand | 618.79 Thousand | 370.54 Thousand | 516.4 Thousand |
Total Non Current Liabilities | 2.5 Million | 2.85 Million | 2.18 Million | 883.99 Thousand | 1.14 Million | 1.77 Million |
Long-Term Debt | 224.09 Thousand | 809.87 Thousand | 853.32 Thousand | 497.15 Thousand | 596.46 Thousand | 59.49 Thousand |
Deferred Revenue Non Current | -1.47 Million | 382.45 Thousand | 395.2 Thousand | 17.18 Thousand | 25.38 Thousand | 59.49 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | -382.45 Thousand | -395.2 Thousand | -17.18 Thousand | -25.38 Thousand | -59.49 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.61 Million | 11.77 Million | 12.96 Million | 13.73 Million | 15.38 Million | 17.35 Million |
Stock Holders Equity | 9.63 Million | 11.79 Million | 12.97 Million | 13.74 Million | 15.39 Million | 17.35 Million |
Common Stock | 29.33 Million | 27.12 Million | 27.01 Million | 27.01 Million | 27.01 Million | 23.4 Million |
Retained Earnings | -20.85 Million | -16.64 Million | -15.2 Million | -14.34 Million | -12.66 Million | -7.95 Million |
Accumulated other comprehensive income | 1.15 Million | 1.3 Million | 1.16 Million | 1.08 Million | 1.05 Million | 1.9 Million |
Common Stock Equity | 9.63 Million | 11.79 Million | 12.97 Million | 13.74 Million | 15.39 Million | 17.35 Million |
Capital Lease Obligation | 427.39 Thousand | 809.87 Thousand | 479.97 Thousand | 571.08 Thousand | 673.2 Thousand | 59.49 Thousand |
Total Investments | -36.44 Thousand | - | - | - | - | - |
Total Debt | 1.9 Million | 1.57 Million | 1.18 Million | 596.46 Thousand | 732.69 Thousand | 174.8 Thousand |
Net Debt | 1.88 Million | 1.55 Million | 389.46 Thousand | -2.11 Million | -2.04 Million | -2.39 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 15.41 Million | 15.41 Million | 15.41 Million | 14.48 Million | 14.48 Million | 16.59 Million |
Total Current Assets | 6.54 Million | 6.54 Million | 6.54 Million | 6.57 Million | 6.57 Million | 7.49 Million |
Cash And Short Term Investments | 24.67 Thousand | 24.67 Thousand | 24.67 Thousand | 572.85 Thousand | 572.85 Thousand | 19.99 Thousand |
Cash and Cash Equivalents | 24.67 Thousand | 24.67 Thousand | 24.67 Thousand | 572.85 Thousand | 572.85 Thousand | 19.99 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.73 Million | 2.73 Million | 187.39 Thousand | 935.96 Thousand | 935.96 Thousand | 2.17 Million |
Inventory | 3.4 Million | 859.93 Thousand | 3.4 Million | 4.85 Million | 4.85 Million | 5 Million |
Other Current Assets | 371.18 Thousand | 2.54 Million | 2.92 Million | 218.66 Thousand | 218.65 Thousand | 299.25 Thousand |
Total Non-Current Assets | 8.86 Million | 8.86 Million | 8.86 Million | 7.9 Million | 7.9 Million | 9.09 Million |
Net PPE | 8.48 Million | 4.15 Million | 4.15 Million | 7.52 Million | 4.36 Million | 8.68 Million |
Good Will And Intangible Assets | - | 89.66 Thousand | 89.66 Thousand | 93.51 Thousand | 93.51 Thousand | 90.45 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 89.66 Thousand | 89.66 Thousand | 93.51 Thousand | 93.51 Thousand | 90.45 Thousand |
Long-Term Investments | - | -36.44 Thousand | - | - | - | - |
Tax Assets | 36.44 Thousand | 36.44 Thousand | - | 19.62 Thousand | - | 13.47 Thousand |
Other Non Current Assets | 348.22 Thousand | 4.61 Million | 4.61 Million | 269.26 Thousand | 3.44 Million | 309.13 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.79 Million | 5.79 Million | 5.79 Million | 5.32 Million | 5.32 Million | 4.81 Million |
Total Current Liabilities | 3.28 Million | 3.28 Million | 3.28 Million | 2.71 Million | 2.71 Million | 1.96 Million |
Account Payables | 947.13 Thousand | 947.13 Thousand | 947.13 Thousand | 679.01 Thousand | 679.01 Thousand | 511.16 Thousand |
Tax Payables | - | - | - | 58.03 Thousand | - | - |
Short Term Debt | 1.7 Million | 1.68 Million | 1.68 Million | 1.77 Million | 1.73 Million | 762.51 Thousand |
Deferred Revenue | - | 446.81 Thousand | - | 58.03 Thousand | - | - |
Other Current Liabilities | 632.99 Thousand | 212.78 Thousand | 659.59 Thousand | 201.04 Thousand | 300.3 Thousand | 693.77 Thousand |
Total Non Current Liabilities | 2.5 Million | 2.5 Million | 2.5 Million | 2.61 Million | 2.61 Million | 2.85 Million |
Long-Term Debt | - | 224.09 Thousand | 224.09 Thousand | 700.56 Thousand | 700.56 Thousand | 809.87 Thousand |
Deferred Revenue Non Current | - | -1.47 Million | - | -1.91 Million | - | 382.45 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 624.89 Thousand | 1.88 Million | 2.28 Million | 1.91 Million | 1.91 Million | -382.45 Thousand |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 9.61 Million | 9.61 Million | 9.61 Million | 9.16 Million | 9.16 Million | 11.77 Million |
Stock Holders Equity | 9.63 Million | 9.63 Million | 9.63 Million | 9.18 Million | 9.18 Million | 11.79 Million |
Common Stock | 29.33 Million | 29.33 Million | 29.33 Million | 27.32 Million | 27.32 Million | 27.12 Million |
Retained Earnings | -20.85 Million | -20.85 Million | -20.85 Million | -19.3 Million | -19.3 Million | -16.64 Million |
Accumulated other comprehensive income | 1.15 Million | 1.15 Million | 1.15 Million | 1.16 Million | 1.16 Million | 1.3 Million |
Common Stock Equity | 9.63 Million | 9.63 Million | 9.63 Million | 9.18 Million | 9.18 Million | 11.79 Million |
Capital Lease Obligation | 624.89 Thousand | 427.39 Thousand | 427.39 Thousand | 700.56 Thousand | 441.44 Thousand | 809.87 Thousand |
Total Investments | - | -36.44 Thousand | - | - | - | - |
Total Debt | 2.33 Million | 1.9 Million | 1.9 Million | 2.47 Million | 2.43 Million | 1.57 Million |
Net Debt | 2.3 Million | 1.88 Million | 1.88 Million | 1.89 Million | 1.85 Million | 1.55 Million |
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