AUD 0.16
(3.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 21.89 Million | 16.39 Million | 22.2 Million | 2.92 Million | 908.14 Thousand | 380 Thousand |
Total Current Assets | 17.69 Million | 10.1 Million | 16.06 Million | 1.00 | 1.00 | 1.00 |
Cash And Short Term Investments | 17.57 Million | 9.97 Million | 15.91 Million | 1.00 | 1.00 | 1.00 |
Cash and Cash Equivalents | 17.55 Million | 9.97 Million | 15.91 Million | 1.00 | 1.00 | 1.00 |
Short Term Investments | 24.34 Thousand | 24.34 | - | - | - | - |
Net Receivables | 121.91 Thousand | 99.52 Thousand | 142.93 Thousand | - | - | - |
Inventory | -121.91 Thousand | - | -142.93 | - | - | - |
Other Current Assets | 121.91 Thousand | 29.34 Thousand | 142.93 | - | - | - |
Total Non-Current Assets | 4.19 Million | 6.28 Million | 6.14 Million | 2.92 Million | 908.14 Thousand | 380 Thousand |
Net PPE | 4.02 Million | 365.15 Thousand | 6.14 Million | 2.92 Million | 908.14 Thousand | 380 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 142.33 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 30 Thousand | 5.92 Million | - | -1.00 | -1.00 | - |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 1.29 Million | 739.67 Thousand | 665.55 Thousand | 4.05 Million | 1.14 Million | 448.9 Thousand |
Total Current Liabilities | 1.24 Million | 629.77 Thousand | 660.34 Thousand | 4.05 Million | 1.14 Million | 448.9 Thousand |
Account Payables | 1.06 Million | 456.99 Thousand | 570.91 Thousand | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 68.29 Thousand | 79.99 Thousand | 46.11 Thousand | 4.05 Million | 1.14 Million | 448.9 Thousand |
Deferred Revenue | 107.23 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.00 | 92.78 Thousand | 43.31 Thousand | - | - | - |
Total Non Current Liabilities | 50.77 Thousand | 109.89 Thousand | 5211.00 | - | - | - |
Long-Term Debt | - | 104.01 Thousand | 3670.00 | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.77 Thousand | 5874.00 | 1541.00 | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.6 Million | 15.65 Million | 21.54 Million | -1.12 Million | -234.85 Thousand | -68.89 Thousand |
Stock Holders Equity | 20.6 Million | 15.65 Million | 21.54 Million | -1.12 Million | -234.85 Thousand | -68.89 Thousand |
Common Stock | 25.85 Million | 25.85 Million | 25.85 Million | 1.00 | 1.00 | 1.00 |
Retained Earnings | -7.16 Million | -11.78 Million | -4.86 Million | -1.12 Million | -234.86 Thousand | -68.9 Thousand |
Accumulated other comprehensive income | 1.91 Million | 1.58 Million | 561.72 Thousand | - | - | - |
Common Stock Equity | 20.6 Million | 15.65 Million | 21.54 Million | -1.12 Million | -234.85 Thousand | -68.89 Thousand |
Capital Lease Obligation | 104.01 Thousand | 104.01 Thousand | 49.78 Thousand | - | - | - |
Total Investments | 24.34 Thousand | 24.34 | - | - | - | - |
Total Debt | 68.29 Thousand | 184.01 Thousand | 49.78 Thousand | 4.05 Million | 1.14 Million | 448.9 Thousand |
Net Debt | -17.48 Million | -9.78 Million | -15.86 Million | 4.05 Million | 1.14 Million | 448.89 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 21.89 Million | 21.89 Million | 14.88 Million | 14.88 Million | 16.39 Million | 22.2 Million |
Total Current Assets | 17.69 Million | 17.69 Million | 8.34 Million | 8.34 Million | 10.1 Million | 16.06 Million |
Cash And Short Term Investments | 17.57 Million | 17.57 Million | 8.26 Million | 8.26 Million | 9.97 Million | 15.91 Million |
Cash and Cash Equivalents | 17.55 Million | 17.55 Million | 8.23 Million | 8.23 Million | 9.97 Million | 15.91 Million |
Short Term Investments | 24.34 Thousand | 24.34 Thousand | 24.34 Thousand | 24.34 Thousand | 24.34 | 24.34 |
Net Receivables | 121.91 Thousand | - | 76.67 Thousand | 76.67 Thousand | 99.52 Thousand | 142.93 Thousand |
Inventory | -121.91 Thousand | - | - | - | - | -29.34 Thousand |
Other Current Assets | 121.91 Thousand | 121.91 Thousand | 2386.00 | 2386.00 | 29.34 Thousand | 29.34 Thousand |
Total Non-Current Assets | 4.19 Million | 4.19 Million | 6.54 Million | 6.54 Million | 6.28 Million | 6.14 Million |
Net PPE | 4.02 Million | 4.02 Million | 6.1 Million | 6.1 Million | 365.15 Thousand | 6.14 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 142.33 Thousand | - | 406 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 30 Thousand | 172.33 Thousand | 30 Thousand | 436 Thousand | 5.92 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.29 Million | 1.29 Million | 411.9 Thousand | 411.9 Thousand | 739.67 Thousand | 665.55 Thousand |
Total Current Liabilities | 1.24 Million | 1.24 Million | 330.56 Thousand | 330.56 Thousand | 629.77 Thousand | 660.34 Thousand |
Account Payables | 1.06 Million | 1.06 Million | 159.93 Thousand | 159.93 Thousand | 456.99 Thousand | 570.91 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 68.29 Thousand | - | 68.21 Thousand | - | 79.99 Thousand | 46.11 Thousand |
Deferred Revenue | 107.23 Thousand | - | -68.21 Thousand | - | - | - |
Other Current Liabilities | 1.00 | 175.52 Thousand | 170.62 Thousand | 170.62 Thousand | 92.78 Thousand | 43.31 Thousand |
Total Non Current Liabilities | 50.77 Thousand | 50.77 Thousand | 81.34 Thousand | 81.34 Thousand | 109.89 Thousand | 5211.00 |
Long-Term Debt | - | - | 70.79 Thousand | 70.79 Thousand | 104.01 Thousand | 3670.00 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.77 Thousand | 50.77 Thousand | 10.55 Thousand | 10.55 Thousand | 5874.00 | 1541.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.6 Million | 20.6 Million | 14.46 Million | 14.46 Million | 15.65 Million | 21.54 Million |
Stock Holders Equity | 20.6 Million | 20.6 Million | 14.46 Million | 14.46 Million | 15.65 Million | 21.54 Million |
Common Stock | 25.85 Million | 25.85 Million | 25.85 Million | 25.85 Million | 25.85 Million | 25.85 Million |
Retained Earnings | -7.16 Million | -7.16 Million | -13.28 Million | -13.28 Million | -11.78 Million | -4.86 Million |
Accumulated other comprehensive income | 1.91 Million | 1.91 Million | 1.9 Million | 1.9 Million | 1.58 Million | 561.72 Thousand |
Common Stock Equity | 20.6 Million | 20.6 Million | 14.46 Million | 14.46 Million | 15.65 Million | 21.54 Million |
Capital Lease Obligation | 104.01 Thousand | 104.01 Thousand | 139.01 Thousand | 139.01 Thousand | 104.01 Thousand | 49.78 Thousand |
Total Investments | 24.34 Thousand | 24.34 Thousand | 24.34 Thousand | 24.34 Thousand | 24.34 | 24.34 |
Total Debt | 68.29 Thousand | - | 70.79 Thousand | 70.79 Thousand | 184.01 Thousand | 49.78 Thousand |
Net Debt | -17.48 Million | -17.55 Million | -8.16 Million | -8.16 Million | -9.78 Million | -15.86 Million |
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