AUD 0.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 16.97 Million | 17.9 Million | 14.6 Million | 3.42 Million | 4.26 Million | 10.88 Million |
Total Current Assets | 982.39 Thousand | 1.69 Million | 2.44 Million | 3.39 Million | 3.53 Million | 2.62 Million |
Cash And Short Term Investments | 245.21 Thousand | 1.45 Million | 2.16 Million | 2.61 Million | 2.59 Million | 1.42 Million |
Cash and Cash Equivalents | 245.21 Thousand | 1.45 Million | 2.16 Million | 2.61 Million | 2.59 Million | 1.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 453.43 Thousand | 92.45 Thousand | 120.4 Thousand | 629.78 Thousand | 327.54 Thousand | 88.85 Thousand |
Inventory | -319.88 Thousand | - | - | - | - | 59.3 Thousand |
Other Current Assets | 603.64 Thousand | 146.2 Thousand | 157.55 Thousand | 150.71 Thousand | 604.96 Thousand | 1.04 Million |
Total Non-Current Assets | 15.99 Million | 16.2 Million | 12.15 Million | 25.38 Thousand | 734.23 Thousand | 6.62 Million |
Net PPE | 55.83 Thousand | 68.47 Thousand | 30.7 Thousand | 25.38 Thousand | 39.65 Thousand | 6.09 Million |
Good Will And Intangible Assets | 9.91 Million | 19.11 Million | 19.57 Million | 19.57 Million | - | - |
Good Will | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million | - | - |
Intangible Assets | 9.91 Million | 10.37 Million | 10.82 Million | 10.82 Million | - | - |
Long-Term Investments | 6.01 Million | 5.76 Million | 1.3 Million | - | 694.58 Thousand | 530.37 Thousand |
Tax Assets | -1.17 Million | 7.45 Million | 3.41 Million | - | - | - |
Other Non Current Assets | 1.17 Million | -16.2 Million | -12.15 Million | -19.57 Million | - | -6.62 Million |
Other Assets | - | 1.00 | - | - | - | 1.63 Million |
Total Liabilities | 1.28 Million | 813.81 Thousand | 916.37 Thousand | 726.63 Thousand | 1.88 Million | 3.84 Million |
Total Current Liabilities | 881.05 Thousand | 386.29 Thousand | 342.35 Thousand | 726.63 Thousand | 1.88 Million | 2.59 Million |
Account Payables | 169.13 Thousand | 105.68 Thousand | 143.43 Thousand | 76.66 Thousand | 301.81 Thousand | 398.61 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 96.9 Thousand | 64.62 Thousand | 19.29 Thousand | 120.53 Thousand | 27.35 Thousand | 301.71 Thousand |
Deferred Revenue | 565.27 Thousand | - | - | - | - | -301.71 Thousand |
Other Current Liabilities | 49.75 Thousand | 215.99 Thousand | 179.62 Thousand | 529.43 Thousand | 1.55 Million | 2.19 Million |
Total Non Current Liabilities | 405.88 Thousand | 427.51 Thousand | 574.02 Thousand | - | - | 1.13 Million |
Long-Term Debt | 9053.00 | - | - | - | - | 1.13 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.32 Thousand | 20.1 Thousand | 7306.00 | - | - | -1.13 Million |
Other Liabilities | - | - | - | - | - | 114.57 Thousand |
Total Equity | 15.68 Million | 17.08 Million | 13.68 Million | 2.69 Million | 2.38 Million | 7.04 Million |
Stock Holders Equity | 15.68 Million | 17.08 Million | 13.68 Million | 2.69 Million | 2.38 Million | 7.04 Million |
Common Stock | 377.76 Million | 375.33 Million | 371.52 Million | 358.43 Million | 357.06 Million | 357.07 Million |
Retained Earnings | -363.82 Million | -359.72 Million | -358.56 Million | -355.73 Million | -354.75 Million | -350.19 Million |
Accumulated other comprehensive income | 1.74 Million | 1.48 Million | 720.17 Thousand | - | 63.77 Thousand | 168.65 Thousand |
Common Stock Equity | 15.68 Million | 17.08 Million | 13.68 Million | 2.69 Million | 2.38 Million | 7.04 Million |
Capital Lease Obligation | 46.19 Thousand | 64.62 | 19.29 | 14.36 Thousand | 27.35 Thousand | - |
Total Investments | 6.01 Million | 5.76 Million | 1.3 Million | - | 694.58 Thousand | 530.37 Thousand |
Total Debt | 105.95 Thousand | 64.62 Thousand | 19.29 Thousand | 120.53 Thousand | 27.35 Thousand | 1.43 Million |
Net Debt | -139.26 Thousand | -1.39 Million | -2.14 Million | -2.49 Million | -2.57 Million | 8274.00 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.97 Million | 16.97 Million | 18.91 Million | 17.9 Million | 17.9 Million | 17.1 Million |
Total Current Assets | 982.39 Thousand | 982.39 Thousand | 2.51 Million | 1.69 Million | 1.69 Million | 4.53 Million |
Cash And Short Term Investments | 245.21 Thousand | 395.42 Thousand | 2.09 Million | 1.45 Million | 1.45 Million | 4.42 Million |
Cash and Cash Equivalents | 245.21 Thousand | 395.42 Thousand | 2.09 Million | 1.45 Million | 1.45 Million | 4.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 453.43 Thousand | 453.43 Thousand | 351.88 Thousand | 92.45 Thousand | 92.45 Thousand | 44.44 Thousand |
Inventory | -319.88 Thousand | - | - | - | - | 1.00 |
Other Current Assets | 603.64 Thousand | 133.54 Thousand | 71.54 Thousand | 146.2 Thousand | 146.2 Thousand | 63.25 Thousand |
Total Non-Current Assets | 15.99 Million | 15.99 Million | 16.39 Million | 16.2 Million | 16.2 Million | 12.56 Million |
Net PPE | 55.83 Thousand | 55.83 Thousand | 56.97 Thousand | 68.47 Thousand | 68.47 Thousand | 79.77 Thousand |
Good Will And Intangible Assets | 9.91 Million | 8.74 Million | 10.14 Million | 19.11 Million | 19.11 Million | 10.59 Million |
Good Will | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million |
Intangible Assets | 9.91 Million | - | 1.4 Million | 10.37 Million | 10.37 Million | 10.59 Million |
Long-Term Investments | 6.01 Million | 6.01 Million | 6.19 Million | 5.76 Million | 5.76 Million | 1.89 Million |
Tax Assets | -1.17 Million | - | 8.73 Million | 7.45 Million | 7.45 Million | 3.82 Million |
Other Non Current Assets | 1.17 Million | 1.17 Million | -8.73 Million | -16.2 Million | -16.2 Million | -3.82 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 1.28 Million | 1.28 Million | 1.35 Million | 813.81 Thousand | 813.81 Thousand | 924.06 Thousand |
Total Current Liabilities | 881.05 Thousand | 881.05 Thousand | 761.08 Thousand | 386.29 Thousand | 386.29 Thousand | 341.98 Thousand |
Account Payables | 169.13 Thousand | 169.13 Thousand | 522.45 Thousand | 296.12 Thousand | 105.68 Thousand | 201.53 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 96.9 Thousand | 192.84 Thousand | 55.01 Thousand | 64.62 Thousand | 64.62 Thousand | 73.42 Thousand |
Deferred Revenue | 565.27 Thousand | - | - | - | - | 1.00 |
Other Current Liabilities | 49.75 Thousand | 519.07 Thousand | 183.61 Thousand | 25.55 Thousand | 215.99 Thousand | 67.02 Thousand |
Total Non Current Liabilities | 405.88 Thousand | 405.88 Thousand | 595.8 Thousand | 427.51 Thousand | 427.51 Thousand | 582.07 Thousand |
Long-Term Debt | 9053.00 | 9053.00 | 200 Thousand | - | - | - |
Deferred Revenue Non Current | -1.00 | -1.00 | -200.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.32 Thousand | 44.32 Thousand | 45.73 Thousand | 20.1 Thousand | 20.1 Thousand | 15.36 Thousand |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 15.68 Million | 15.68 Million | 17.55 Million | 17.08 Million | 17.08 Million | 16.17 Million |
Stock Holders Equity | 15.68 Million | 15.68 Million | 17.55 Million | 17.08 Million | 17.08 Million | 16.17 Million |
Common Stock | 377.76 Million | 377.76 Million | 377.38 Million | 375.33 Million | 375.33 Million | 375.32 Million |
Retained Earnings | -363.82 Million | -363.82 Million | -360.94 Million | -359.72 Million | -359.72 Million | -360.45 Million |
Accumulated other comprehensive income | 1.74 Million | 1.74 Million | 1.12 Million | 1.48 Million | 1.48 Million | 1.31 Million |
Common Stock Equity | 15.68 Million | 15.68 Million | 17.55 Million | 17.08 Million | 17.08 Million | 16.17 Million |
Capital Lease Obligation | 46.19 Thousand | - | 55.01 Thousand | 64.62 | 64.62 | - |
Total Investments | 6.01 Million | 6.01 Million | 6.19 Million | 5.76 Million | 5.76 Million | 1.89 Million |
Total Debt | 105.95 Thousand | 201.89 Thousand | 55.01 Thousand | 64.62 Thousand | 64.62 Thousand | 73.42 Thousand |
Net Debt | -139.26 Thousand | -193.52 Thousand | -2.03 Million | -1.39 Million | -1.39 Million | -4.35 Million |
RHL
EQ
KDKN
069460
JAICORPLTD
5878