AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 17.28 Million | 16.74 Million | 12.43 Million | 7.22 Million | 3.63 Million | 5.63 Million |
Total Current Assets | 3.55 Million | 3.46 Million | 2.1 Million | 2.47 Million | 3.43 Million | 5.43 Million |
Cash And Short Term Investments | 3.39 Million | 3.32 Million | 1.85 Million | 2.19 Million | 3.29 Million | 2.97 Million |
Cash and Cash Equivalents | 3.39 Million | 3.32 Million | 1.85 Million | 2.19 Million | 2.09 Million | 2.97 Million |
Short Term Investments | -306.47 Thousand | - | - | - | 1.2 Million | - |
Net Receivables | 124.92 Thousand | 139.34 Thousand | 69.21 Thousand | 91.71 Thousand | 12.89 Thousand | 11.85 Thousand |
Inventory | -88.4 Thousand | -139.35 | - | 43.37 Thousand | 18.28 Thousand | 2.33 Million |
Other Current Assets | 124.92 Thousand | 139.35 | 178.61 Thousand | 144 Thousand | 114 Thousand | 114 Thousand |
Total Non-Current Assets | 13.73 Million | 13.27 Million | 10.33 Million | 4.75 Million | 200 Thousand | 200 Thousand |
Net PPE | 13.41 Million | 251.97 Thousand | 10.28 Million | 4.55 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 317.8 Thousand | 34.47 Thousand | 51.1 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 12.98 Million | - | - | - | - |
Other Assets | - | - | -0.00 | - | - | - |
Total Liabilities | 2.57 Million | 2.11 Million | 982.28 Thousand | 202.49 Thousand | 74.18 Thousand | 2.83 Million |
Total Current Liabilities | 1.02 Million | 478.23 Thousand | 452.68 Thousand | 194.19 Thousand | 74.18 Thousand | 2.83 Million |
Account Payables | 846.94 Thousand | 323.03 Thousand | 306.13 Thousand | 155.44 Thousand | 72.9 Thousand | 220.42 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 86.45 Thousand | 99.5 Thousand | 95.69 Thousand | 19.15 Thousand | 1.28 | 1279.00 |
Deferred Revenue | 88.38 Thousand | - | - | - | -1.28 | 1.41 Million |
Other Current Liabilities | 1.00 | 55.69 Thousand | 50.86 Thousand | 19.59 Thousand | 1279.00 | 1.2 Million |
Total Non Current Liabilities | 1.55 Million | 1.64 Million | 529.59 Thousand | 8301.00 | - | - |
Long-Term Debt | - | 86.45 Thousand | 172.59 Thousand | 8301.00 | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Million | 1.55 Million | 357 Thousand | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 14.71 Million | 14.62 Million | 11.45 Million | 7.02 Million | 3.56 Million | 2.79 Million |
Stock Holders Equity | 14.71 Million | 14.62 Million | 11.45 Million | 7.02 Million | 3.56 Million | 3.63 Million |
Common Stock | 35.56 Million | 28.8 Million | 22.49 Million | 17.6 Million | 14.09 Million | 14.09 Million |
Retained Earnings | -25.61 Million | -18.69 Million | -15.2 Million | -13.53 Million | -12.46 Million | -12.49 Million |
Accumulated other comprehensive income | 4.76 Million | 4.51 Million | 4.15 Million | 2.94 Million | 1.93 Million | 2.02 Million |
Common Stock Equity | 14.71 Million | 14.62 Million | 11.45 Million | 7.02 Million | 3.56 Million | 3.63 Million |
Capital Lease Obligation | 86.45 Thousand | 86.45 Thousand | 259.87 Thousand | 27.45 Thousand | - | - |
Total Investments | 11.33 Thousand | 34.47 Thousand | 51.1 Thousand | 200 Thousand | 1.4 Million | 200 Thousand |
Total Debt | 86.45 Thousand | 185.96 Thousand | 268.28 Thousand | 27.45 Thousand | 1.28 | 1.28 |
Net Debt | -3.3 Million | -3.14 Million | -1.58 Million | -2.16 Million | -2.09 Million | -2.97 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 17.28 Million | 17.28 Million | 17.28 Million | 19.87 Million | 19.87 Million | 16.74 Million |
Total Current Assets | 3.55 Million | 3.55 Million | 3.55 Million | 2.24 Million | 2.24 Million | 3.46 Million |
Cash And Short Term Investments | 3.39 Million | 3.39 Million | 3.39 Million | 2.07 Million | 2.07 Million | 3.32 Million |
Cash and Cash Equivalents | 3.39 Million | 3.39 Million | 3.39 Million | 2.07 Million | 2.07 Million | 3.32 Million |
Short Term Investments | - | -306.47 Thousand | - | - | - | - |
Net Receivables | 124.92 Thousand | 124.92 Thousand | - | 155.19 Thousand | - | 139.34 Thousand |
Inventory | - | -88.4 Thousand | - | - | - | -139.35 |
Other Current Assets | 36.51 Thousand | 124.92 Thousand | 124.92 Thousand | 17.9 Thousand | 173.1 Thousand | 139.35 |
Total Non-Current Assets | 13.73 Million | 13.73 Million | 13.73 Million | 17.62 Million | 17.62 Million | 13.27 Million |
Net PPE | 129.76 Thousand | 13.41 Million | 13.41 Million | 190.63 Thousand | 17.33 Million | 251.97 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.33 Thousand | 317.8 Thousand | 11.33 Thousand | 22.66 Thousand | 22.66 Thousand | 34.47 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 13.59 Million | - | 306.47 Thousand | 17.41 Million | 267.47 Thousand | 12.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.57 Million | 2.57 Million | 2.57 Million | 2.64 Million | 2.64 Million | 2.11 Million |
Total Current Liabilities | 1.02 Million | 1.02 Million | 1.02 Million | 1.05 Million | 1.05 Million | 478.23 Thousand |
Account Payables | 846.94 Thousand | 846.94 Thousand | 846.94 Thousand | 889.29 Thousand | 889.29 Thousand | 323.03 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 86.45 Thousand | 86.45 Thousand | - | 102.53 Thousand | - | 99.5 Thousand |
Deferred Revenue | - | 88.38 Thousand | - | - | - | - |
Other Current Liabilities | 88.38 Thousand | 1.00 | 174.84 Thousand | 60.73 Thousand | 163.26 Thousand | 55.69 Thousand |
Total Non Current Liabilities | 1.55 Million | 1.55 Million | 1.55 Million | 1.58 Million | 1.58 Million | 1.64 Million |
Long-Term Debt | - | - | - | 34.42 Thousand | 34.42 Thousand | 86.45 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million | 1.55 Million |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 14.71 Million | 14.71 Million | 14.71 Million | 17.22 Million | 17.22 Million | 14.62 Million |
Stock Holders Equity | 14.71 Million | 14.71 Million | 14.71 Million | 17.22 Million | 17.22 Million | 14.62 Million |
Common Stock | 35.56 Million | 35.56 Million | 35.56 Million | 31.91 Million | 31.91 Million | 28.8 Million |
Retained Earnings | -25.61 Million | -25.61 Million | -25.61 Million | -19.35 Million | -19.35 Million | -18.69 Million |
Accumulated other comprehensive income | 4.76 Million | 4.76 Million | 4.76 Million | 4.67 Million | 4.67 Million | 4.51 Million |
Common Stock Equity | 14.71 Million | 14.71 Million | 14.71 Million | 17.22 Million | 17.22 Million | 14.62 Million |
Capital Lease Obligation | - | 86.45 Thousand | 86.45 Thousand | 34.42 Thousand | 136.95 Thousand | 86.45 Thousand |
Total Investments | 11.33 Thousand | 11.33 Thousand | 11.33 Thousand | 22.66 Thousand | 22.66 Thousand | 34.47 Thousand |
Total Debt | 86.45 Thousand | 86.45 Thousand | - | 136.95 Thousand | 34.42 Thousand | 185.96 Thousand |
Net Debt | -3.3 Million | -3.3 Million | -3.39 Million | -1.93 Million | -2.03 Million | -3.14 Million |
NKSH
ESUN
ARR
IPSOF
BSEG
000925