AUD 0.01
(20.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.94 Million | 8.12 Million | 8.72 Million | 908.72 Thousand | 1.33 Million | 1227.60 |
Total Current Assets | 3.2 Million | 4.31 Million | 7.11 Million | 883.38 Thousand | 198.62 Thousand | 153.76 |
Cash And Short Term Investments | 2.67 Million | 4.16 Million | 6.99 Million | 786.92 Thousand | 119.32 Thousand | 90.80 |
Cash and Cash Equivalents | 2.67 Million | 4.16 Million | 6.99 Million | 786.92 Thousand | 119.32 Thousand | 90.80 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 259.43 Thousand | 41.43 Thousand | 27.2 Thousand | 23.2 Thousand | 22.84 Thousand | 19.78 Thousand |
Inventory | 181.98 Thousand | 1.00 | - | - | - | -19.78 Thousand |
Other Current Assets | 97.31 Thousand | 99.57 Thousand | 87.03 Thousand | 73.25 Thousand | 56.45 Thousand | 62.96 |
Total Non-Current Assets | 4.73 Million | 3.81 Million | 1.61 Million | 25.33 Thousand | 1.14 Million | 1051.91 |
Net PPE | 282.68 Thousand | 252.2 Thousand | 37.25 Thousand | 766.00 | 2216.00 | 1051.91 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 823.51 Thousand | 822.69 Thousand | 822.35 Thousand | 22.35 Thousand | 22.03 Thousand | 21.92 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.63 Million | 2.73 Million | 755.71 Thousand | 2223.00 | 1.11 Million | -21.92 Thousand |
Other Assets | - | - | - | - | - | 21.93 |
Total Liabilities | 1.52 Million | 1.03 Million | 562.61 Thousand | 914.04 Thousand | 636.62 Thousand | 478.89 |
Total Current Liabilities | 696.23 Thousand | 231.22 Thousand | 287.61 Thousand | 914.04 Thousand | 636.62 Thousand | 478.89 |
Account Payables | 110.81 Thousand | 68.01 Thousand | 135.26 Thousand | 357.53 Thousand | 302.98 Thousand | 355.05 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 341.2 Thousand | 314.32 Thousand | 112.55 Thousand |
Deferred Revenue | - | - | - | - | - | -112.55 Thousand |
Other Current Liabilities | 585.42 Thousand | 163.2 Thousand | 152.35 Thousand | 215.3 Thousand | 19.31 Thousand | 123.84 |
Total Non Current Liabilities | 831.45 Thousand | 800 Thousand | 274.99 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 831.45 Thousand | 800 Thousand | 274.99 Thousand | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 6.41 Million | 7.09 Million | 8.16 Million | -5323.00 | 702.35 Thousand | 748.71 |
Stock Holders Equity | 6.41 Million | 7.09 Million | 8.16 Million | -5323.00 | 702.35 Thousand | 748.71 |
Common Stock | 50.32 Million | 50.32 Million | 50.32 Million | 41.09 Million | 39.96 Million | 38.3 Thousand |
Retained Earnings | -46.05 Million | -44.49 Million | -42.82 Million | -41.3 Million | -39.52 Million | -37.8 Thousand |
Accumulated other comprehensive income | 2.14 Million | 1.26 Million | 657.46 Thousand | 211.44 Thousand | 264.25 Thousand | 252.07 Thousand |
Common Stock Equity | 6.41 Million | 7.09 Million | 8.16 Million | -5323.00 | 702.35 Thousand | 748.71 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 823.51 Thousand | 822.69 Thousand | 822.35 Thousand | 22.35 Thousand | 22.03 Thousand | 21.92 Thousand |
Total Debt | - | - | - | 341.2 Thousand | 314.32 Thousand | 112.55 Thousand |
Net Debt | -2.67 Million | -4.16 Million | -6.99 Million | -445.72 Thousand | 194.99 Thousand | 112.45 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 8.47 Million | 7.94 Million | 7.94 Million | 8.49 Million | 8.12 Million | 8.12 Million |
Total Current Assets | 3.49 Million | 3.2 Million | 3.2 Million | 3.42 Million | 4.31 Million | 4.31 Million |
Cash And Short Term Investments | 3.33 Million | 2.67 Million | 2.67 Million | 3.32 Million | 4.16 Million | 4.16 Million |
Cash and Cash Equivalents | 3.33 Million | 2.67 Million | 2.67 Million | 3.32 Million | 4.16 Million | 4.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 122.7 Thousand | 259.43 Thousand | 259.43 Thousand | 35.92 Thousand | 41.43 Thousand | 41.43 Thousand |
Inventory | - | 181.98 Thousand | 181.98 Thousand | - | 1.00 | 1.00 |
Other Current Assets | 43.95 Thousand | 97.31 Thousand | 97.31 Thousand | 58.39 Thousand | 99.57 Thousand | 99.57 Thousand |
Total Non-Current Assets | 4.97 Million | 4.73 Million | 4.73 Million | 5.07 Million | 3.81 Million | 3.81 Million |
Net PPE | 4.15 Million | 282.68 Thousand | 282.68 Thousand | 225.98 Thousand | 252.2 Thousand | 252.2 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 823.51 Thousand | 823.51 Thousand | 823.51 Thousand | 822.69 Thousand | 822.69 Thousand | 822.69 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 3.63 Million | 3.63 Million | 4.02 Million | 2.73 Million | 2.73 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.44 Million | 1.52 Million | 1.52 Million | 1.82 Million | 1.03 Million | 1.03 Million |
Total Current Liabilities | 596.54 Thousand | 696.23 Thousand | 696.23 Thousand | 1 Million | 231.22 Thousand | 231.22 Thousand |
Account Payables | 480.4 Thousand | 110.81 Thousand | 595.25 Thousand | 924.04 Thousand | 68.01 Thousand | 146.81 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 116.14 Thousand | 585.42 Thousand | 100.97 Thousand | 76.3 Thousand | 163.2 Thousand | 84.4 Thousand |
Total Non Current Liabilities | 849.76 Thousand | 831.45 Thousand | 831.45 Thousand | 826.17 Thousand | 800 Thousand | 800 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 849.76 Thousand | 831.45 Thousand | 831.45 Thousand | 826.17 Thousand | 800 Thousand | 800 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 7.03 Million | 6.41 Million | 6.41 Million | 6.67 Million | 7.09 Million | 7.09 Million |
Stock Holders Equity | 7.03 Million | 6.41 Million | 6.41 Million | 6.67 Million | 7.09 Million | 7.09 Million |
Common Stock | 50.32 Million | 50.32 Million | 50.32 Million | 50.32 Million | 50.32 Million | 50.32 Million |
Retained Earnings | -45.73 Million | -46.05 Million | -46.05 Million | -45.2 Million | -44.49 Million | -44.49 Million |
Accumulated other comprehensive income | 2.43 Million | 2.14 Million | 2.14 Million | 1.55 Million | 1.26 Million | 1.26 Million |
Common Stock Equity | 7.03 Million | 6.41 Million | 6.41 Million | 6.67 Million | 7.09 Million | 7.09 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 823.51 Thousand | 823.51 Thousand | 823.51 Thousand | 822.69 Thousand | 822.69 Thousand | 822.69 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.33 Million | -2.67 Million | -2.67 Million | -3.32 Million | -4.16 Million | -4.16 Million |
BRLGF
1341
GLPI
WHTAF
XISHY
LYTS