AUD 4.12
(-3.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 242.11 Million | 53.92 Million | 79.62 Million | 10.11 Million | 10.68 Million | 10.14 Million |
Total Current Assets | 222.97 Million | 39.42 Million | 69.17 Million | 104.23 Thousand | 672.16 Thousand | 138.97 Thousand |
Cash And Short Term Investments | 22.44 Million | 39.27 Million | 69.04 Million | 92.02 Thousand | 651.16 Thousand | 126.23 Thousand |
Cash and Cash Equivalents | 22.44 Million | 39.27 Million | 69.04 Million | 92.02 Thousand | 651.16 Thousand | 126.23 Thousand |
Short Term Investments | 22.33 Million | - | - | - | - | - |
Net Receivables | 200.51 Million | 154.82 Thousand | 133.36 Thousand | 12.2 Thousand | 20.99 Thousand | 12.73 Thousand |
Inventory | -200.26 Million | -154.82 Thousand | -133.36 Thousand | -12.2 Thousand | -20.99 Thousand | -12.73 Thousand |
Other Current Assets | 200.28 Million | 154.82 Thousand | 133.36 Thousand | 12.2 Thousand | 20.99 Thousand | 12.73 Thousand |
Total Non-Current Assets | 19.13 Million | 14.5 Million | 10.44 Million | 10 Million | 10 Million | 10 Million |
Net PPE | 19.04 Million | 14.41 Million | 10.38 Million | 10 Million | 10 Million | 10 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 90.77 Thousand | 90.77 Thousand | 61.41 Thousand | -10 Million | -10 Million | -10 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.61 Million | 641.01 Thousand | 13.5 Million | 333.55 Thousand | 39.73 Thousand | 86.81 Thousand |
Total Current Liabilities | 43.56 Million | 527.3 Thousand | 13.39 Million | 333.55 Thousand | 39.73 Thousand | 86.81 Thousand |
Account Payables | 769.26 Thousand | 258.11 Thousand | 276.67 Thousand | 330.07 Thousand | 33.77 Thousand | 80.85 Thousand |
Tax Payables | - | - | 13.02 Million | - | - | - |
Short Term Debt | 149.22 Thousand | 163.83 Thousand | 64.6 Thousand | - | - | - |
Deferred Revenue | - | -163.83 Thousand | -64.6 Thousand | - | - | - |
Other Current Liabilities | 42.64 Million | 269.18 Thousand | 13.11 Million | 3478.00 | 5964.00 | 5965.00 |
Total Non Current Liabilities | 4.04 Million | 113.71 Thousand | 111.66 Thousand | - | - | - |
Long-Term Debt | 104.55 Thousand | 113.71 Thousand | 111.66 Thousand | - | - | - |
Deferred Revenue Non Current | -3.94 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 194.5 Million | 53.28 Million | 66.11 Million | 9.77 Million | 10.64 Million | 10.06 Million |
Stock Holders Equity | 194.5 Million | 53.28 Million | 66.11 Million | 9.77 Million | 10.64 Million | 10.06 Million |
Common Stock | 32 Million | 30.18 Million | 30.18 Million | 28.08 Million | 28.08 Million | 27.03 Million |
Retained Earnings | 161.26 Million | 20.48 Million | 34.6 Million | -19.62 Million | -17.97 Million | -17.5 Million |
Accumulated other comprehensive income | 1.22 Million | 2.61 Million | 1.32 Million | 1.32 Million | 529.3 Thousand | 529.3 Thousand |
Common Stock Equity | 194.5 Million | 53.28 Million | 66.11 Million | 9.77 Million | 10.64 Million | 10.06 Million |
Capital Lease Obligation | 253.78 Thousand | 277.54 Thousand | 176.27 Thousand | - | - | - |
Total Investments | 22.33 Million | - | - | - | - | - |
Total Debt | 253.78 Thousand | 277.54 Thousand | 176.27 Thousand | - | - | - |
Net Debt | -22.19 Million | -38.99 Million | -68.87 Million | -92.02 Thousand | -651.16 Thousand | -126.23 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 242.11 Million | 40.45 Million | 53.92 Million | 53.92 Million | 53.92 Million | 52.16 Million |
Total Current Assets | 222.97 Million | 23.55 Million | 39.42 Million | 39.42 Million | 39.42 Million | 41.28 Million |
Cash And Short Term Investments | 22.44 Million | 23.21 Million | 39.27 Million | 39.27 Million | 39.27 Million | 41.05 Million |
Cash and Cash Equivalents | 22.44 Million | 23.21 Million | 39.27 Million | 39.27 Million | 39.27 Million | 41.05 Million |
Short Term Investments | 22.33 Million | - | - | - | - | - |
Net Receivables | 200.51 Million | 337.72 Thousand | 154.82 Thousand | 154.82 Thousand | - | 231.71 Thousand |
Inventory | -200.26 Million | -337.72 Thousand | -154.82 Thousand | -154.82 Thousand | - | -231.71 Thousand |
Other Current Assets | 200.28 Million | 337.72 Thousand | 154.82 Thousand | 154.82 Thousand | - | 231.71 Thousand |
Total Non-Current Assets | 19.13 Million | 16.89 Million | 14.5 Million | 14.5 Million | 14.41 Million | 10.87 Million |
Net PPE | 19.04 Million | 636.35 Thousand | 14.41 Million | 14.41 Million | 14.41 Million | 879.19 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 90.77 Thousand | 16.26 Million | 90.77 Thousand | 90.77 Thousand | -14.41 Million | 9.99 Million |
Other Assets | - | - | - | - | 90.77 Thousand | - |
Total Liabilities | 47.61 Million | 561.32 Thousand | 641.01 Thousand | 641.01 Thousand | 527.3 Thousand | 651.65 Thousand |
Total Current Liabilities | 43.56 Million | 501.49 Thousand | 527.3 Thousand | 527.3 Thousand | 527.3 Thousand | 454.1 Thousand |
Account Payables | 769.26 Thousand | 367 Thousand | 258.11 Thousand | 258.11 Thousand | 258.11 Thousand | 299.2 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 149.22 Thousand | 134.49 Thousand | 163.83 Thousand | 163.83 Thousand | - | 154.89 Thousand |
Deferred Revenue | - | -134.49 Thousand | -163.83 Thousand | -163.83 Thousand | - | -154.89 Thousand |
Other Current Liabilities | 42.64 Million | 134.49 Thousand | 269.18 Thousand | 269.18 Thousand | 269.18 Thousand | 154.89 Thousand |
Total Non Current Liabilities | 4.04 Million | 59.83 Thousand | 113.71 Thousand | 113.71 Thousand | - | 197.55 Thousand |
Long-Term Debt | 104.55 Thousand | 59.83 Thousand | 113.71 Thousand | 113.71 Thousand | - | 197.55 Thousand |
Deferred Revenue Non Current | -3.94 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 194.5 Million | 39.89 Million | 53.28 Million | 53.28 Million | 50.67 Million | 51.5 Million |
Stock Holders Equity | 194.5 Million | 39.89 Million | 53.28 Million | 53.28 Million | 50.67 Million | 51.5 Million |
Common Stock | 32 Million | 31.78 Million | 30.18 Million | 30.18 Million | 30.18 Million | 30.18 Million |
Retained Earnings | 161.26 Million | 6.62 Million | 20.48 Million | 20.48 Million | 20.48 Million | 19.43 Million |
Accumulated other comprehensive income | 1.22 Million | 1.48 Million | 2.61 Million | 2.61 Million | - | 1.88 Million |
Common Stock Equity | 194.5 Million | 39.89 Million | 53.28 Million | 53.28 Million | 50.67 Million | 51.5 Million |
Capital Lease Obligation | 253.78 Thousand | 59.83 Thousand | 277.54 Thousand | 277.54 Thousand | - | 197.55 Thousand |
Total Investments | 22.33 Million | - | - | - | - | - |
Total Debt | 253.78 Thousand | 194.32 Thousand | 277.54 Thousand | 277.54 Thousand | - | 352.45 Thousand |
Net Debt | -22.19 Million | -23.02 Million | -38.99 Million | -38.99 Million | -39.27 Million | -40.7 Million |
BBSN
KOOYF
MSZ
GPK
603268
INSW