AUD 0.04
(9.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 17.65 Million | 16.95 Million | 16.27 Million | 17.36 Million | 15.38 Million | 14.03 Million |
Total Current Assets | 385.51 Thousand | 540.16 Thousand | 689.78 Thousand | 2.11 Million | 949.76 Thousand | 146.99 Thousand |
Cash And Short Term Investments | 187.66 Thousand | 377.23 Thousand | 271.51 Thousand | 1.56 Million | 310.79 Thousand | 95.7 Thousand |
Cash and Cash Equivalents | 187.66 Thousand | 377.23 Thousand | 271.51 Thousand | 1.56 Million | 310.79 Thousand | 95.7 Thousand |
Short Term Investments | - | 77.27 Thousand | 325.35 Thousand | 370.51 Thousand | - | - |
Net Receivables | 93.38 Thousand | 72.74 Thousand | 78.11 Thousand | 173.31 Thousand | 633.93 Thousand | 45.13 Thousand |
Inventory | - | - | - | - | - | -45.13 Thousand |
Other Current Assets | 104.45 Thousand | 90.19 Thousand | 340.15 Thousand | 373.72 Thousand | 5036.00 | 51.28 Thousand |
Total Non-Current Assets | 17.27 Million | 16.41 Million | 15.58 Million | 15.24 Million | 14.43 Million | 13.72 Million |
Net PPE | 299.07 Thousand | 314.76 Thousand | 361.87 Thousand | 417.24 Thousand | 360.87 Thousand | 13.72 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 185 Thousand | 155 Thousand | 160 Thousand | 207.4 Thousand | 170 Thousand | 160 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.78 Million | 15.94 Million | 15.06 Million | 14.62 Million | 13.9 Million | -160 Thousand |
Other Assets | - | - | - | - | - | 160 Thousand |
Total Liabilities | 437.98 Thousand | 619.25 Thousand | 602.23 Thousand | 846.2 Thousand | 977.48 Thousand | 252.97 Thousand |
Total Current Liabilities | 423.13 Thousand | 599.46 Thousand | 590.56 Thousand | 832.12 Thousand | 961.29 Thousand | 250.16 Thousand |
Account Payables | 100.21 Thousand | 349.75 Thousand | 61.62 Thousand | 170.29 Thousand | 105.41 Thousand | 75.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 118.22 Thousand | - | 9227.00 | 9227.00 | 11.5 Thousand | - |
Deferred Revenue | 118.4 Thousand | 41.55 Thousand | 390.9 Thousand | 412.27 Thousand | 527.27 Thousand | - |
Other Current Liabilities | 86.28 Thousand | 208.16 Thousand | 128.81 Thousand | 240.33 Thousand | 317.09 Thousand | 175.1 Thousand |
Total Non Current Liabilities | 14.85 Thousand | 19.78 Thousand | 11.66 Thousand | 14.08 Thousand | 16.18 Thousand | 2812.00 |
Long-Term Debt | - | - | - | 9227.00 | 9227.00 | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.85 Thousand | 19.78 Thousand | 11.66 Thousand | 4856.00 | 6960.00 | 2812.00 |
Other Liabilities | - | - | 1.00 | 1.00 | - | -1.00 |
Total Equity | 17.22 Million | 16.34 Million | 15.67 Million | 16.51 Million | 14.4 Million | 13.78 Million |
Stock Holders Equity | 17.22 Million | 16.34 Million | 15.67 Million | 16.51 Million | 14.4 Million | 13.78 Million |
Common Stock | 38.62 Million | 36.29 Million | 35.15 Million | 35.15 Million | 32.57 Million | 31.07 Million |
Retained Earnings | -21.84 Million | -20.38 Million | -19.56 Million | -18.65 Million | -18.27 Million | -17.32 Million |
Accumulated other comprehensive income | 438.19 Thousand | 425.56 Thousand | 84.24 Thousand | 12.34 Thousand | 110.7 Thousand | 23.91 Thousand |
Common Stock Equity | 17.22 Million | 16.34 Million | 15.67 Million | 16.51 Million | 14.4 Million | 13.78 Million |
Capital Lease Obligation | - | - | 9227.00 | 9227.00 | 9227.00 | - |
Total Investments | 185 Thousand | 155 Thousand | 160 Thousand | 207.4 Thousand | 170 Thousand | 160 Thousand |
Total Debt | - | - | 9227.00 | 9227.00 | 20.73 Thousand | - |
Net Debt | -187.66 Thousand | -377.23 Thousand | -262.28 Thousand | -1.55 Million | -290.05 Thousand | -95.7 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 17.65 Million | 18.05 Million | 16.95 Million | 16.95 Million | 15.99 Million | 16.27 Million |
Total Current Assets | 385.51 Thousand | 1.37 Million | 540.16 Thousand | 540.16 Thousand | 349.89 Thousand | 689.78 Thousand |
Cash And Short Term Investments | 187.66 Thousand | 1.2 Million | 377.23 Thousand | 377.23 Thousand | 139.31 Thousand | 271.51 Thousand |
Cash and Cash Equivalents | 187.66 Thousand | 1.2 Million | 377.23 Thousand | 377.23 Thousand | 139.31 Thousand | 271.51 Thousand |
Short Term Investments | - | - | 77.27 Thousand | 77.27 Thousand | - | 325.35 Thousand |
Net Receivables | 93.38 Thousand | 84.13 Thousand | 72.74 Thousand | 72.74 Thousand | 179.75 Thousand | 78.11 Thousand |
Inventory | - | -84.13 Thousand | - | - | - | - |
Other Current Assets | 104.45 Thousand | 166.11 Thousand | 90.19 Thousand | 90.19 Thousand | 30.82 Thousand | 340.15 Thousand |
Total Non-Current Assets | 17.27 Million | 16.68 Million | 16.41 Million | 16.41 Million | 15.64 Million | 15.58 Million |
Net PPE | 299.07 Thousand | 16.53 Million | 314.76 Thousand | 314.76 Thousand | 347.98 Thousand | 361.87 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 185 Thousand | - | 155 Thousand | 155 Thousand | 160 Thousand | 160 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.78 Million | 155 Thousand | 15.94 Million | 15.94 Million | 15.14 Million | 15.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 437.98 Thousand | 437.61 Thousand | 619.25 Thousand | 619.25 Thousand | 448.24 Thousand | 602.23 Thousand |
Total Current Liabilities | 423.13 Thousand | 437.61 Thousand | 599.46 Thousand | 599.46 Thousand | 433.64 Thousand | 590.56 Thousand |
Account Payables | 100.21 Thousand | 93.93 Thousand | 500.86 Thousand | 349.75 Thousand | 346.08 Thousand | 61.62 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 118.22 Thousand | -72.17 Thousand | - | - | 1.00 | - |
Deferred Revenue | 118.4 Thousand | 72.17 Thousand | 41.55 Thousand | 41.55 Thousand | 43.19 Thousand | 390.9 Thousand |
Other Current Liabilities | 86.28 Thousand | 343.67 Thousand | 57.05 Thousand | 208.16 Thousand | 44.36 Thousand | 138.03 Thousand |
Total Non Current Liabilities | 14.85 Thousand | 1098.00 | 19.78 Thousand | 19.78 Thousand | 14.6 Thousand | 11.66 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.85 Thousand | 1098.00 | 19.78 Thousand | 19.78 Thousand | 14.6 Thousand | 11.66 Thousand |
Other Liabilities | - | -1098.00 | - | - | - | 1.00 |
Total Equity | 17.22 Million | 17.61 Million | 16.34 Million | 16.34 Million | 15.54 Million | 15.67 Million |
Stock Holders Equity | 17.22 Million | 17.61 Million | 16.34 Million | 16.34 Million | 15.54 Million | 15.67 Million |
Common Stock | 38.62 Million | 38.2 Million | 36.29 Million | 36.29 Million | 35.15 Million | 35.15 Million |
Retained Earnings | -21.84 Million | -21.07 Million | -20.38 Million | -20.38 Million | -19.83 Million | -19.56 Million |
Accumulated other comprehensive income | 438.19 Thousand | 482.76 Thousand | 425.56 Thousand | 425.56 Thousand | 229.3 Thousand | 84.24 Thousand |
Common Stock Equity | 17.22 Million | 17.61 Million | 16.34 Million | 16.34 Million | 15.54 Million | 15.67 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 185 Thousand | - | 155 Thousand | 155 Thousand | 160 Thousand | 160 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -187.66 Thousand | -1.2 Million | -377.23 Thousand | -377.23 Thousand | -139.31 Thousand | -271.51 Thousand |
ORPEF
CRM
TYRES
CAMLINFINE
ALLEC
LECO