AUD 0.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.98 Million | 8.58 Million | 8.23 Million | 13.21 Million | 5.55 Million | 4.84 Million |
Total Current Assets | 3.83 Million | 7.15 Million | 6.29 Million | 11.26 Million | 4.56 Million | 4.3 Million |
Cash And Short Term Investments | 3 Million | 6.51 Million | 5.76 Million | 10.69 Million | 3.99 Million | 3.69 Million |
Cash and Cash Equivalents | 3 Million | 6.51 Million | 5.76 Million | 10.69 Million | 3.99 Million | 3.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 584.42 Thousand | 359.92 Thousand | 321.07 Thousand | 324.37 Thousand | 189.74 Thousand | 111.48 Thousand |
Inventory | - | - | 1.00 | - | 1.00 | - |
Other Current Assets | 245.22 Thousand | 272.5 Thousand | 214.66 Thousand | 237.54 Thousand | 378.67 Thousand | 498.08 Thousand |
Total Non-Current Assets | 1.14 Million | 1.43 Million | 1.94 Million | 1.95 Million | 995.36 Thousand | 286.95 Thousand |
Net PPE | 870.28 Thousand | 1.16 Million | 1.62 Million | 1.68 Million | 692.22 Thousand | 216.31 Thousand |
Good Will And Intangible Assets | 4783.00 | 7819.00 | 35.65 Thousand | 11.85 Thousand | 43.87 Thousand | 70.63 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4783.00 | 7819.00 | 35.65 Thousand | 11.85 Thousand | 43.87 Thousand | 70.63 Thousand |
Long-Term Investments | 273.1 Thousand | 270.36 Thousand | 281.66 Thousand | 256.86 Thousand | 259.27 Thousand | 251 Thousand |
Tax Assets | - | -270.37 Thousand | -281.66 Thousand | -256.86 Thousand | -259.27 Thousand | 35.95 Thousand |
Other Non Current Assets | -1.00 | 270.36 Thousand | 281.66 Thousand | 256.86 Thousand | 259.27 Thousand | -286.95 Thousand |
Other Assets | - | 1.00 | - | - | - | 250.95 Thousand |
Total Liabilities | 8.41 Million | 8.12 Million | 8.03 Million | 6.37 Million | 2.76 Million | 1.95 Million |
Total Current Liabilities | 7.64 Million | 7.13 Million | 6.81 Million | 5.01 Million | 2.46 Million | 1.81 Million |
Account Payables | 1.02 Million | 800.52 Thousand | 1.15 Million | 821.25 Thousand | 862.6 Thousand | 960.84 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 247.33 Thousand | 274.51 Thousand | 341.57 Thousand | 348.09 Thousand | 376.57 Thousand | 47.96 Thousand |
Deferred Revenue | 5.02 Million | 4.84 Million | 4.17 Million | 2.75 Million | 653.49 Thousand | 286.75 Thousand |
Other Current Liabilities | 1.34 Million | 1.2 Million | 1.14 Million | 1.08 Million | 571.68 Thousand | 517.64 Thousand |
Total Non Current Liabilities | 770.61 Thousand | 990.09 Thousand | 1.22 Million | 1.35 Million | 301.49 Thousand | 145.03 Thousand |
Long-Term Debt | - | 740.05 Thousand | 1.03 Million | 1.2 Million | 233.73 Thousand | 97.21 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 770.61 Thousand | 250.03 Thousand | 186.32 Thousand | 148.19 Thousand | 67.76 Thousand | 47.82 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -3.42 Million | 468.82 Thousand | 198.87 Thousand | 6.84 Million | 2.79 Million | 2.88 Million |
Stock Holders Equity | -3.42 Million | 468.82 Thousand | 198.87 Thousand | 6.84 Million | 2.79 Million | 2.88 Million |
Common Stock | 45.48 Million | 45.48 Million | 40.41 Million | 40.41 Million | 27.61 Million | 18.03 Million |
Retained Earnings | -56.66 Million | -52.98 Million | -48.12 Million | -41.41 Million | -32.56 Million | -22.87 Million |
Accumulated other comprehensive income | 7.74 Million | 7.96 Million | 7.9 Million | 7.84 Million | 7.74 Million | 7.72 Million |
Common Stock Equity | -3.42 Million | 468.82 Thousand | 198.87 Thousand | 6.84 Million | 2.79 Million | 2.88 Million |
Capital Lease Obligation | 789.61 Thousand | 740.05 Thousand | 1.03 Million | 1.2 Million | 233.73 Thousand | 97.21 Thousand |
Total Investments | 273.1 Thousand | 270.36 Thousand | 281.66 Thousand | 256.86 Thousand | 259.27 Thousand | 251 Thousand |
Total Debt | 789.61 Thousand | 1.01 Million | 1.38 Million | 1.55 Million | 610.3 Thousand | 145.17 Thousand |
Net Debt | -2.21 Million | -5.5 Million | -4.38 Million | -9.14 Million | -3.38 Million | -3.54 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.98 Million | 4.98 Million | 5.96 Million | 8.58 Million | 8.58 Million | 8.08 Million |
Total Current Assets | 3.83 Million | 3.83 Million | 4.67 Million | 7.15 Million | 7.15 Million | 6.34 Million |
Cash And Short Term Investments | 3 Million | 3 Million | 3.99 Million | 6.51 Million | 6.51 Million | 5.78 Million |
Cash and Cash Equivalents | 3 Million | 3 Million | 3.99 Million | 6.51 Million | 6.51 Million | 5.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 584.42 Thousand | 584.42 Thousand | 149.87 Thousand | 359.92 Thousand | 359.92 Thousand | 88.12 Thousand |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 245.22 Thousand | 245.22 Thousand | 522.99 Thousand | 272.5 Thousand | 272.5 Thousand | 470.2 Thousand |
Total Non-Current Assets | 1.14 Million | 1.14 Million | 1.29 Million | 1.43 Million | 1.43 Million | 1.73 Million |
Net PPE | 870.28 Thousand | 870.28 Thousand | 1.01 Million | 1.16 Million | 1.16 Million | 1.44 Million |
Good Will And Intangible Assets | - | 4783.00 | 2214.00 | 7819.00 | 7819.00 | 12.09 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 4783.00 | 2214.00 | 7819.00 | 7819.00 | 12.09 Thousand |
Long-Term Investments | - | 273.1 Thousand | - | 270.36 Thousand | 270.36 Thousand | - |
Tax Assets | - | - | - | -270.37 Thousand | -270.37 Thousand | - |
Other Non Current Assets | 277.88 Thousand | -1.00 | 273.1 Thousand | 270.36 Thousand | 270.36 Thousand | 281.7 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 8.41 Million | 8.41 Million | 7.52 Million | 8.12 Million | 8.12 Million | 7.37 Million |
Total Current Liabilities | 7.64 Million | 7.64 Million | 6.58 Million | 7.13 Million | 7.13 Million | 6.28 Million |
Account Payables | 1.02 Million | 1.02 Million | 982.21 Thousand | 800.52 Thousand | 800.52 Thousand | 840.03 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 247.33 Thousand | 247.33 Thousand | 235.95 Thousand | 274.51 Thousand | 274.51 Thousand | 341.37 Thousand |
Deferred Revenue | 5.02 Million | 5.02 Million | 4.47 Million | 4.84 Million | 4.84 Million | 4.04 Million |
Other Current Liabilities | 1.34 Million | 1.34 Million | 891.71 Thousand | 1.2 Million | 1.2 Million | 1.06 Million |
Total Non Current Liabilities | 770.61 Thousand | 770.61 Thousand | 933.25 Thousand | 990.09 Thousand | 990.09 Thousand | 1.09 Million |
Long-Term Debt | - | - | 668.4 Thousand | 740.05 Thousand | 740.05 Thousand | 909.85 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 770.61 Thousand | 770.61 Thousand | 264.84 Thousand | 250.03 Thousand | 250.03 Thousand | 183.08 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | -3.42 Million | -3.42 Million | -1.56 Million | 468.82 Thousand | 468.82 Thousand | 701.62 Thousand |
Stock Holders Equity | -3.42 Million | -3.42 Million | -1.56 Million | 468.82 Thousand | 468.82 Thousand | 701.62 Thousand |
Common Stock | 45.48 Million | 45.48 Million | 45.48 Million | 45.48 Million | 45.48 Million | 43.8 Million |
Retained Earnings | -56.66 Million | -56.66 Million | -55.06 Million | -52.98 Million | -52.98 Million | -51.07 Million |
Accumulated other comprehensive income | 7.74 Million | 7.74 Million | 8.01 Million | 7.96 Million | 7.96 Million | 7.96 Million |
Common Stock Equity | -3.42 Million | -3.42 Million | -1.56 Million | 468.82 Thousand | 468.82 Thousand | 701.62 Thousand |
Capital Lease Obligation | 542.28 Thousand | 789.61 Thousand | 668.4 Thousand | 740.05 Thousand | 740.05 Thousand | 909.85 Thousand |
Total Investments | - | 273.1 Thousand | - | 270.36 Thousand | 270.36 Thousand | - |
Total Debt | 789.61 Thousand | 789.61 Thousand | 904.35 Thousand | 1.01 Million | 1.01 Million | 1.25 Million |
Net Debt | -2.21 Million | -2.21 Million | -3.09 Million | -5.5 Million | -5.5 Million | -4.53 Million |
KKOYF
SIDDHEGA
IPC
1572
DORM
PENTA