AUD 0.08
(-3.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.51 Million | 7.69 Million | 8.43 Million | 3.06 Million | 2.64 Million | 6.22 Million |
Total Current Assets | 886.66 Thousand | 7.11 Million | 7.77 Million | 2.49 Million | 2 Million | 5.6 Million |
Cash And Short Term Investments | 754.49 Thousand | 4.16 Million | 7.59 Million | 2.27 Million | 1.84 Million | 4.77 Million |
Cash and Cash Equivalents | 709.49 Thousand | 4.12 Million | 7.55 Million | 2.22 Million | 1.79 Million | 4.72 Million |
Short Term Investments | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Net Receivables | 37.19 Thousand | 65.51 Thousand | 82.41 Thousand | 163.98 Thousand | 139.17 Thousand | 797.69 Thousand |
Inventory | 57.77 Thousand | 2.76 Million | - | - | - | - |
Other Current Assets | 37.19 Thousand | 117.56 Thousand | 93.19 Thousand | 56.58 Thousand | 23.23 Thousand | 34.29 Thousand |
Total Non-Current Assets | 632.04 Thousand | 576.47 Thousand | 666.73 Thousand | 575.81 Thousand | 640.54 Thousand | 624.12 Thousand |
Net PPE | 277.93 Thousand | 186.4 Thousand | 240.68 Thousand | 113.83 Thousand | 142.55 Thousand | 90.16 Thousand |
Good Will And Intangible Assets | 354.1 Thousand | 390.07 Thousand | 426.04 Thousand | 462.01 Thousand | 497.98 Thousand | 533.95 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 354.1 Thousand | 390.07 Thousand | 426.04 Thousand | 462.01 Thousand | 497.98 Thousand | 533.95 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -30.00 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 651.54 Thousand | 1.82 Million | 1.06 Million | 1.36 Million | 802.85 Thousand | 379.71 Thousand |
Total Current Liabilities | 561.84 Thousand | 1.76 Million | 932.38 Thousand | 1.34 Million | 794.42 Thousand | 372.99 Thousand |
Account Payables | 211.6 Thousand | 1.33 Million | 278.31 Thousand | 603.16 Thousand | 560.53 Thousand | 207.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 78.35 Thousand | 84.6 Thousand | 85.53 Thousand | - | 42.43 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 271.88 Thousand | 347.07 Thousand | 568.53 Thousand | 740.12 Thousand | 191.45 Thousand | 165.83 Thousand |
Total Non Current Liabilities | 89.7 Thousand | 55.38 Thousand | 133.33 Thousand | 19.68 Thousand | 8428.00 | 6719.00 |
Long-Term Debt | - | - | 84.6 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 89.7 Thousand | 55.38 Thousand | 48.73 Thousand | 19.68 Thousand | 8428.00 | 6719.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 867.16 Thousand | 5.87 Million | 7.37 Million | 1.7 Million | 1.84 Million | 5.84 Million |
Stock Holders Equity | 867.16 Thousand | 5.87 Million | 7.37 Million | 1.7 Million | 1.84 Million | 5.84 Million |
Common Stock | 34.44 Million | 31.55 Million | 27.83 Million | 15.98 Million | 10.03 Million | 10.03 Million |
Retained Earnings | -38.67 Million | -31.81 Million | -23.59 Million | -14.8 Million | -8.38 Million | -4.37 Million |
Accumulated other comprehensive income | 5.09 Million | 6.14 Million | 3.13 Million | 531.65 Thousand | 194 Thousand | 184.23 Thousand |
Common Stock Equity | 867.16 Thousand | 5.87 Million | 7.37 Million | 1.7 Million | 1.84 Million | 5.84 Million |
Capital Lease Obligation | 163.82 Thousand | 84.6 Thousand | 170.14 Thousand | - | 42.43 Thousand | - |
Total Investments | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Total Debt | 163.82 Thousand | 84.6 Thousand | 170.14 Thousand | - | 42.43 Thousand | - |
Net Debt | -545.67 Thousand | -4.03 Million | -7.38 Million | -2.22 Million | -1.75 Million | -4.72 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.51 Million | 1.51 Million | 1.94 Million | 7.69 Million | 7.69 Million | 10.04 Million |
Total Current Assets | 886.66 Thousand | 886.66 Thousand | 1.38 Million | 7.11 Million | 7.11 Million | 9.39 Million |
Cash And Short Term Investments | 754.49 Thousand | 754.49 Thousand | 1.26 Million | 4.16 Million | 4.16 Million | 8.89 Million |
Cash and Cash Equivalents | 709.49 Thousand | 709.49 Thousand | 1.21 Million | 4.12 Million | 4.12 Million | 8.84 Million |
Short Term Investments | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Net Receivables | 37.19 Thousand | 37.19 Thousand | 76.55 Thousand | 65.51 Thousand | 65.51 Thousand | 97.35 Thousand |
Inventory | 57.77 Thousand | - | 4100.00 | 2.76 Million | 2.76 Million | - |
Other Current Assets | 37.19 Thousand | 94.97 Thousand | 45.41 Thousand | 117.56 Thousand | 117.56 Thousand | 400.06 Thousand |
Total Non-Current Assets | 632.04 Thousand | 632.03 Thousand | 554.99 Thousand | 576.47 Thousand | 576.47 Thousand | 649.8 Thousand |
Net PPE | 277.93 Thousand | 277.93 Thousand | 182.91 Thousand | 186.4 Thousand | 186.4 Thousand | 241.74 Thousand |
Good Will And Intangible Assets | 354.1 Thousand | - | 372.08 Thousand | 390.07 Thousand | 390.07 Thousand | 408.05 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 354.1 Thousand | - | 372.08 Thousand | 390.07 Thousand | 390.07 Thousand | 408.05 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 354.1 Thousand | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 651.54 Thousand | 651.54 Thousand | 701.07 Thousand | 1.82 Million | 1.82 Million | 1.24 Million |
Total Current Liabilities | 561.84 Thousand | 561.84 Thousand | 679.36 Thousand | 1.76 Million | 1.76 Million | 1.13 Million |
Account Payables | 211.6 Thousand | 211.6 Thousand | 573.01 Thousand | 1.33 Million | 1.33 Million | 890.4 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 78.35 Thousand | 78.35 Thousand | 38.93 Thousand | 84.6 Thousand | 84.6 Thousand | 89.08 Thousand |
Deferred Revenue | 1.00 | - | 1.00 | - | - | - |
Other Current Liabilities | 271.88 Thousand | 271.88 Thousand | 67.4 Thousand | 347.07 Thousand | 347.07 Thousand | 157.34 Thousand |
Total Non Current Liabilities | 89.7 Thousand | 89.7 Thousand | 21.7 Thousand | 55.38 Thousand | 55.38 Thousand | 112.11 Thousand |
Long-Term Debt | - | - | - | - | - | 38.93 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 89.7 Thousand | 89.7 Thousand | 21.7 Thousand | 55.38 Thousand | 55.38 Thousand | 73.17 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 867.16 Thousand | 867.16 Thousand | 1.24 Million | 5.87 Million | 5.87 Million | 8.79 Million |
Stock Holders Equity | 867.16 Thousand | 867.16 Thousand | 1.24 Million | 5.87 Million | 5.87 Million | 8.79 Million |
Common Stock | 34.44 Million | 34.44 Million | 31.82 Million | 31.55 Million | 31.55 Million | 31.02 Million |
Retained Earnings | -38.67 Million | -38.67 Million | -35.9 Million | -31.81 Million | -31.81 Million | -27.27 Million |
Accumulated other comprehensive income | 5.09 Million | 5.09 Million | 5.33 Million | 6.14 Million | 6.14 Million | 5.04 Million |
Common Stock Equity | 867.16 Thousand | 867.16 Thousand | 1.24 Million | 5.87 Million | 5.87 Million | 8.79 Million |
Capital Lease Obligation | 163.82 Thousand | 85.47 Thousand | 38.93 Thousand | 84.6 Thousand | 84.6 Thousand | 38.93 Thousand |
Total Investments | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Total Debt | 163.82 Thousand | 163.82 Thousand | 38.93 Thousand | 84.6 Thousand | 84.6 Thousand | 128.01 Thousand |
Net Debt | -545.67 Thousand | -545.67 Thousand | -1.17 Million | -4.03 Million | -4.03 Million | -8.72 Million |
PYRAMID
SMAG
GIANLIFE
CPS
002184
GNL