AUD 0.06
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.45 Million | 44.47 Million | 47.51 Million | 46.89 Million | 41.38 Million | 40.64 Million |
Total Current Assets | 1.15 Million | 1.78 Million | 3.24 Million | 4.72 Million | 1.73 Million | 3.33 Million |
Cash And Short Term Investments | 1.06 Million | 1.69 Million | 3.16 Million | 4.65 Million | 1.64 Million | 3.2 Million |
Cash and Cash Equivalents | 1.06 Million | 1.69 Million | 3.16 Million | 4.65 Million | 1.64 Million | 3.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 54.44 Thousand | 51.57 Thousand | 59.2 Thousand | 61.06 Thousand | 74.18 Thousand | 111.32 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 30.31 Thousand | 32.08 Thousand | 24.47 Thousand | 15.06 Thousand | 11.5 Thousand | 19.16 Thousand |
Total Non-Current Assets | 23.3 Million | 42.68 Million | 44.27 Million | 42.16 Million | 39.65 Million | 37.31 Million |
Net PPE | 265.69 Thousand | 42.63 Million | 44.22 Million | 42.11 Million | 39.6 Million | 37.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 23.04 Million | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.32 Million | 4.1 Million | 3.48 Million | 2.42 Million | 949.65 Thousand | 829.5 Thousand |
Total Current Liabilities | 4.32 Million | 4.06 Million | 3.36 Million | 2.22 Million | 949.65 Thousand | 829.5 Thousand |
Account Payables | 736.74 Thousand | 299.21 Thousand | 418.78 Thousand | 546.7 Thousand | 278.36 Thousand | 518.83 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.19 Million | 3.23 Million | 2.55 Million | 1.44 Million | 507.45 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 394 Thousand | 535.52 Thousand | 389.33 Thousand | 234.83 Thousand | 163.82 Thousand | 310.67 Thousand |
Total Non Current Liabilities | - | 42.39 Thousand | 121.67 Thousand | 195.54 Thousand | - | 518.83 Thousand |
Long-Term Debt | - | 42.39 Thousand | 121.67 Thousand | 195.54 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 518.83 Thousand |
Other Liabilities | - | - | - | - | - | -518.83 Thousand |
Total Equity | 20.13 Million | 40.36 Million | 44.03 Million | 44.46 Million | 40.43 Million | 39.82 Million |
Stock Holders Equity | 20.13 Million | 40.36 Million | 44.03 Million | 44.46 Million | 40.43 Million | 39.82 Million |
Common Stock | 46.76 Million | 44.43 Million | 44.42 Million | 44.22 Million | 39.95 Million | 39.95 Million |
Retained Earnings | -38.2 Million | -15.53 Million | -11.62 Million | -10.99 Million | -10.75 Million | -11.37 Million |
Accumulated other comprehensive income | 11.57 Million | 11.45 Million | 11.23 Million | 11.23 Million | 11.23 Million | 11.23 Million |
Common Stock Equity | 20.13 Million | 40.36 Million | 44.03 Million | 44.46 Million | 40.43 Million | 39.82 Million |
Capital Lease Obligation | 41.67 Thousand | 121.67 Thousand | 195.54 Thousand | 264.31 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.19 Million | 3.27 Million | 2.67 Million | 1.64 Million | 507.45 Thousand | - |
Net Debt | 2.12 Million | 1.57 Million | -484.87 Thousand | -3 Million | -1.13 Million | -3.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.32 Million | 1.32 Million | 24.45 Million | 24.45 Million | 24.45 Million | 24.54 Million |
Total Current Assets | 376.85 Thousand | 376.85 Thousand | 1.15 Million | 1.15 Million | 1.15 Million | 2.52 Million |
Cash And Short Term Investments | 303.07 Thousand | 303.07 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 2.44 Million |
Cash and Cash Equivalents | 303.07 Thousand | 303.07 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 2.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6014.00 | 6014.00 | 54.44 Thousand | 54.44 Thousand | 7912.00 | 35.29 Thousand |
Inventory | 37.95 Thousand | 37.95 Thousand | - | - | 1.00 | - |
Other Current Assets | 29.81 Thousand | 29.81 Thousand | 30.31 Thousand | 30.31 Thousand | 76.84 Thousand | 37.81 Thousand |
Total Non-Current Assets | 944.08 Thousand | 944.08 Thousand | 23.3 Million | 23.3 Million | 23.3 Million | 22.02 Million |
Net PPE | 894.08 Thousand | 894.08 Thousand | 265.69 Thousand | 265.69 Thousand | 23.25 Million | 331.34 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 50 Thousand | 50 Thousand | 23.04 Million | 23.04 Million | 50 Thousand | 21.69 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.69 Million | 4.69 Million | 4.32 Million | 4.32 Million | 4.32 Million | 3.59 Million |
Total Current Liabilities | 4.69 Million | 4.69 Million | 4.32 Million | 4.32 Million | 4.32 Million | 3.59 Million |
Account Payables | 454.79 Thousand | 454.79 Thousand | 736.74 Thousand | 736.74 Thousand | 736.74 Thousand | 256.85 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.14 Million | 4.14 Million | 3.19 Million | 3.19 Million | 3.36 Million | 2.88 Million |
Deferred Revenue | -585.54 Thousand | - | - | - | - | 1.00 |
Other Current Liabilities | 680.65 Thousand | 95.11 Thousand | 394 Thousand | 394 Thousand | 225.67 Thousand | 457.56 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -3.37 Million | -3.37 Million | 20.13 Million | 20.13 Million | 20.13 Million | 20.94 Million |
Stock Holders Equity | -3.37 Million | -3.37 Million | 20.13 Million | 20.13 Million | 20.13 Million | 20.94 Million |
Common Stock | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million |
Retained Earnings | -61.71 Million | -61.71 Million | -38.2 Million | -38.2 Million | -38.2 Million | -37.39 Million |
Accumulated other comprehensive income | 11.57 Million | 11.57 Million | 11.57 Million | 11.57 Million | 11.57 Million | 11.57 Million |
Common Stock Equity | -3.37 Million | -3.37 Million | 20.13 Million | 20.13 Million | 20.13 Million | 20.94 Million |
Capital Lease Obligation | 95.11 Thousand | 95.11 Thousand | 41.67 Thousand | 41.67 Thousand | 41.67 Thousand | 82.11 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.14 Million | 4.14 Million | 3.19 Million | 3.19 Million | 3.36 Million | 2.88 Million |
Net Debt | 3.83 Million | 3.83 Million | 2.12 Million | 2.12 Million | 2.29 Million | 433.68 Thousand |
FFBC
600201
BRST
000004
JINDALPHOT
SESHAPAPER