AUD 0.8
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 89.67 Million | 86.38 Million | 90.99 Million | 100.05 Million |
Total Current Assets | 86.07 Million | 81.15 Million | 87.01 Million | 99.97 Million |
Cash And Short Term Investments | 85.64 Million | 80.91 Million | 86.83 Million | 99.97 Million |
Cash and Cash Equivalents | 1.9 Million | 5.69 Million | 7.46 Million | 2.42 Million |
Short Term Investments | 83.74 Million | 8.38 Million | 5.61 Million | 97.55 Million |
Net Receivables | 217 Thousand | 156 Thousand | - | - |
Inventory | 151 Thousand | -75.22 Million | - | - |
Other Current Assets | 62 Thousand | 75.39 Million | 79.54 Million | 97.63 Million |
Total Non-Current Assets | 3.59 Million | 5.23 Million | 3.97 Million | 97.55 Million |
Net PPE | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 75.22 Million | 79.36 Million | 97.55 Million |
Tax Assets | - | - | - | - |
Other Non Current Assets | 3.59 Million | -69.99 Million | -75.39 Million | -97.55 Million |
Other Assets | - | - | - | -97.47 Million |
Total Liabilities | 438 Thousand | 270 Thousand | 1.72 Million | 1.28 Million |
Total Current Liabilities | 438 Thousand | 270 Thousand | 1.72 Million | 1.28 Million |
Account Payables | 45 Thousand | 78 Thousand | 1.33 Million | 99 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | - |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 393 Thousand | 192 Thousand | 387 Thousand | 1.18 Million |
Total Non Current Liabilities | - | - | - | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | - | - |
Other Liabilities | - | 270 Thousand | - | - |
Total Equity | 89.23 Million | 86.11 Million | 89.27 Million | 97.46 Million |
Stock Holders Equity | 89.23 Million | 86.11 Million | 89.27 Million | 97.46 Million |
Common Stock | 91.94 Million | 93.03 Million | 94.37 Million | 94.37 Million |
Retained Earnings | -2.7 Million | -6.92 Million | -5.1 Million | 3.08 Million |
Accumulated other comprehensive income | - | - | -19 Thousand | -19 Thousand |
Common Stock Equity | 89.23 Million | 86.11 Million | 89.27 Million | 97.46 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | 83.74 Million | 75.22 Million | 79.36 Million | 195.1 Million |
Total Debt | - | - | - | - |
Net Debt | -1.9 Million | -5.69 Million | -7.46 Million | -2.42 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 89.67 Million | 89.67 Million | 86.94 Million | 86.94 Million | 86.38 Million | 86.38 Million |
Total Current Assets | 86.07 Million | 86.07 Million | 82.17 Million | 82.17 Million | 81.15 Million | 81.15 Million |
Cash And Short Term Investments | 85.64 Million | 85.64 Million | 81.66 Million | 81.66 Million | 80.91 Million | 80.91 Million |
Cash and Cash Equivalents | 1.9 Million | 1.9 Million | 2.09 Million | 2.09 Million | 5.69 Million | 5.69 Million |
Short Term Investments | 83.74 Million | 83.74 Million | 79.56 Million | 79.56 Million | 8.38 Million | 8.38 Million |
Net Receivables | 217 Thousand | 217 Thousand | 389 Thousand | 389 Thousand | 156 Thousand | 156 Thousand |
Inventory | 151 Thousand | 151 Thousand | -79.56 Million | -79.56 Million | -75.22 Million | -75.22 Million |
Other Current Assets | 62 Thousand | 62 Thousand | 79.68 Million | 79.68 Million | 75.39 Million | 75.39 Million |
Total Non-Current Assets | 3.59 Million | 3.59 Million | 4.77 Million | 4.77 Million | 5.23 Million | 5.23 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 75.22 Million | 75.22 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.59 Million | 3.59 Million | 4.77 Million | 4.77 Million | -69.99 Million | -69.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 438 Thousand | 438 Thousand | 48 Thousand | 48 Thousand | 270 Thousand | 270 Thousand |
Total Current Liabilities | 438 Thousand | 438 Thousand | 48 Thousand | 48 Thousand | 270 Thousand | 270 Thousand |
Account Payables | 45 Thousand | 45 Thousand | 48 Thousand | 48 Thousand | 78 Thousand | 78 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 393 Thousand | 393 Thousand | - | - | 192 Thousand | 192 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 | 89.23 Million | 89.23 Million | 86.9 Million | 86.9 Million | 86.11 Million | 86.11 Million |
Stock Holders Equity | 89.23 Million | 89.23 Million | 86.9 Million | 86.9 Million | 86.11 Million | 86.11 Million |
Common Stock | 91.94 Million | 91.94 Million | 92.51 Million | 92.51 Million | 93.03 Million | 93.03 Million |
Retained Earnings | -2.7 Million | -2.7 Million | -5.61 Million | -5.61 Million | -6.92 Million | -6.92 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 89.23 Million | 89.23 Million | 86.9 Million | 86.9 Million | 86.11 Million | 86.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 83.74 Million | 83.74 Million | 79.56 Million | 79.56 Million | 75.22 Million | 75.22 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.9 Million | -1.9 Million | -2.09 Million | -2.09 Million | -5.69 Million | -5.69 Million |
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