AUD 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 15.51 Thousand | 21.54 Thousand | 17.28 Thousand | 7431.01 | 249.03 | 3717.70 |
Total Current Assets | 3859.73 | 4598.22 | 3599.70 | 2256.06 | 248.79 | 182.21 |
Cash And Short Term Investments | 3835.46 | 4597.34 | 3528.19 | 2184.62 | 248.79 | 143.04 |
Cash and Cash Equivalents | 3835.46 | 4597.34 | 3528.19 | 2184.62 | 248.79 | 143.04 |
Short Term Investments | - | 10 Thousand | 10 Thousand | - | - | - |
Net Receivables | 24.27 Thousand | 880.00 | 61.5 Thousand | 36.19 Thousand | - | 39.16 Thousand |
Inventory | -24.27 Thousand | -880.00 | -61.5 Thousand | -36.19 Thousand | - | -39.16 Thousand |
Other Current Assets | 24.27 | 0.88 | 71.51 | 71.45 | - | 39.17 |
Total Non-Current Assets | 11.35 Thousand | 16.67 Thousand | 13.52 Thousand | 5144.95 | 0.23 | 3535.50 |
Net PPE | 11.35 Thousand | 16.67 Thousand | 13.52 Thousand | 5144.72 | - | 1182.85 |
Good Will And Intangible Assets | - | - | - | - | - | 2352.24 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 2352.24 |
Long-Term Investments | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.41 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 0.77 | -0.23 | 0.77 | -5144.95 | -0.23 | -3535.50 |
Other Assets | 295.27 | 271.78 | 157.30 | 30.00 | 0.00 | 0.00 |
Total Liabilities | 664.57 | 982.53 | 641.37 | 426.24 | 646.55 | 4930.00 |
Total Current Liabilities | 664.57 | 538.68 | 626.49 | 404.66 | 646.55 | 4930.00 |
Account Payables | 403.69 | 308.88 | 470.25 | 61.83 | 646.55 | 139.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 64.78 Thousand | 61.94 Thousand | 45.1 Thousand | 42.63 Thousand | - | 3.75 Million |
Deferred Revenue | -64.78 Thousand | -61.94 Thousand | -45.1 Thousand | -42.63 Thousand | - | -3.75 Million |
Other Current Liabilities | -64.52 Thousand | -61.71 Thousand | -44.94 Thousand | -42.28 Thousand | - | -3.75 Million |
Total Non Current Liabilities | 353.42 Thousand | 443.84 Thousand | 14.88 Thousand | 21.58 Thousand | - | - |
Long-Term Debt | 353.42 Thousand | 443.84 Thousand | 14.88 Thousand | 21.58 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | -353.42 Thousand | -443.4 Thousand | -14.86 Thousand | -21.55 Thousand | - | - |
Total Equity | 14.49 Thousand | 20.55 Thousand | 16.64 Thousand | 25.22 Thousand | -397.52 | -1212.30 |
Stock Holders Equity | 14.47 Thousand | 20.54 Thousand | 16.62 Thousand | 7004.77 | -397.52 | -1212.30 |
Common Stock | 77.23 Thousand | 74.05 Thousand | 68.79 Thousand | 57.44 Thousand | 49.78 Thousand | 49.78 Thousand |
Retained Earnings | -63.37 Thousand | -54.98 Thousand | -54.43 Thousand | -51.32 Thousand | -50.17 Thousand | -48.41 Thousand |
Accumulated other comprehensive income | 614.31 Thousand | 1.47 Million | 2.26 Million | 1.06 Million | 230.00 | -2.58 Million |
Common Stock Equity | 14.47 Thousand | 20.54 Thousand | 16.62 Thousand | 7004.77 | -397.52 | -1212.30 |
Capital Lease Obligation | 353.42 Thousand | 443.84 Thousand | 14.88 Thousand | 61.75 Thousand | - | - |
Total Investments | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.41 |
Total Debt | 418.21 Thousand | 505.79 Thousand | 59.98 Thousand | 42.63 Thousand | - | 3.75 Million |
Net Debt | 414.38 Thousand | 501.19 Thousand | 56.45 Thousand | 40.44 Thousand | -248.79 | 3.75 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 14.49 Million | 15.51 Thousand | 15.51 Thousand | 20.75 Thousand | 21.54 Thousand | 21.54 Thousand |
Total Current Assets | 1.13 Million | 3859.73 | 3859.73 | 2035.55 | 4598.22 | 4598.22 |
Cash And Short Term Investments | 1.12 Million | 3835.46 | 3835.46 | 2018.26 | 4597.34 | 4597.34 |
Cash and Cash Equivalents | 1.12 Million | 3835.46 | 3835.46 | 2018.26 | 4597.34 | 4597.34 |
Short Term Investments | - | - | - | - | 10 Thousand | - |
Net Receivables | 11.54 Thousand | 24.27 Thousand | 24.27 Thousand | 17.29 Thousand | 880.00 | 880.00 |
Inventory | - | -24.27 Thousand | -24.27 Thousand | -17.29 Thousand | -880.00 | -880.00 |
Other Current Assets | - | 24.27 | 24.27 | 17.29 | 0.88 | 0.88 |
Total Non-Current Assets | 13.36 Million | 11.35 Thousand | 11.35 Thousand | 18.44 Thousand | 16.67 Thousand | 16.67 Thousand |
Net PPE | 500.31 Thousand | 11.35 Thousand | 11.35 Thousand | 18.44 Thousand | 16.67 Thousand | 16.67 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 232.00 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.85 Million | 0.77 | 0.77 | -0.23 | -0.23 | -0.23 |
Other Assets | - | 295.27 | 295.27 | 275.45 | 271.78 | 271.78 |
Total Liabilities | 685.32 Thousand | 664.57 | 664.57 | 378.41 | 982.53 | 982.53 |
Total Current Liabilities | 358.54 Thousand | 664.57 | 664.57 | 378.41 | 538.68 | 538.68 |
Account Payables | 216.7 Thousand | 403.69 | 403.69 | 271.49 | 308.88 | 308.88 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 59.57 Thousand | 64.78 Thousand | 64.78 Thousand | 50.33 Thousand | 61.94 Thousand | 61.94 Thousand |
Deferred Revenue | 1.00 | -64.78 Thousand | -64.78 Thousand | -50.33 Thousand | -61.94 Thousand | -61.94 Thousand |
Other Current Liabilities | 82.26 Thousand | -64.52 Thousand | -64.52 Thousand | -50.23 Thousand | -61.71 Thousand | -61.71 Thousand |
Total Non Current Liabilities | 326.78 Thousand | 353.42 Thousand | 353.42 Thousand | 397.1 Thousand | 443.84 Thousand | 443.84 Thousand |
Long-Term Debt | - | 353.42 Thousand | 353.42 Thousand | - | 443.84 Thousand | 443.84 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | -1.00 |
Other Liabilities | - | -353.42 Thousand | -353.42 Thousand | -397.1 Thousand | -443.4 Thousand | -443.4 Thousand |
Total Equity | 13.8 Million | 14.49 Thousand | 14.49 Thousand | 19.97 Thousand | 20.55 Thousand | 20.55 Thousand |
Stock Holders Equity | 13.8 Million | 14.47 Thousand | 14.47 Thousand | 19.95 Thousand | 20.54 Thousand | 20.54 Thousand |
Common Stock | 77.54 Million | 77.23 Thousand | 77.23 Thousand | 74.05 Thousand | 74.05 Thousand | 74.05 Thousand |
Retained Earnings | -64.55 Million | -63.37 Thousand | -63.37 Thousand | -55.34 Thousand | -54.98 Thousand | -54.98 Thousand |
Accumulated other comprehensive income | 816.68 Thousand | 614.31 Thousand | 614.31 Thousand | 1.24 Million | 1.47 Million | 1.47 Million |
Common Stock Equity | 13.8 Million | 14.47 Thousand | 14.47 Thousand | 19.95 Thousand | 20.54 Thousand | 20.54 Thousand |
Capital Lease Obligation | 326.78 Thousand | 353.42 Thousand | 353.42 Thousand | 397.1 Thousand | 443.84 Thousand | 443.84 Thousand |
Total Investments | 232.00 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 |
Total Debt | 386.35 Thousand | 418.21 Thousand | 418.21 Thousand | 447.44 Thousand | 505.79 Thousand | 505.79 Thousand |
Net Debt | -734.58 Thousand | 414.38 Thousand | 414.38 Thousand | 445.42 Thousand | 501.19 Thousand | 501.19 Thousand |
HIPOLIN
ANCTF
0QLU
033640
1788
SUHJF