AUD 0.77
(-3.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 146.34 Million | 145.63 Million | 143.14 Million | 159.88 Million | 100.73 Million | 54.88 Million |
Total Current Assets | 30.17 Million | 144.37 Million | 142.27 Million | 159.1 Million | 98.52 Million | 54.82 Million |
Cash And Short Term Investments | 29.62 Million | 144.08 Million | 141.87 Million | 158.33 Million | 98.44 Million | 54.74 Million |
Cash and Cash Equivalents | 8.1 Million | 147.12 Thousand | 520.51 Thousand | 2.18 Million | 2.1 Million | 701.88 Thousand |
Short Term Investments | 21.51 Million | 56.15 Million | 57.66 Million | 64.72 Million | 50.11 Million | 794.7 Thousand |
Net Receivables | 543.96 Thousand | 208.56 Thousand | 324.19 Thousand | 680.11 Thousand | 46.2 Thousand | 76.15 Thousand |
Inventory | -319.43 Thousand | -143.93 Million | -141.35 Million | -156.15 Million | -96.34 Million | -54.03 Million |
Other Current Assets | 319.43 Thousand | 144.19 Million | 141.73 Million | 156.91 Million | 96.4 Million | 54.09 Million |
Total Non-Current Assets | 137.19 Million | 1.25 Million | 141.35 Million | 156.15 Million | 96.34 Million | 54.03 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 137.19 Million | 143.93 Million | 141.35 Million | 156.15 Million | 96.34 Million | 54.03 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -137.19 Million | -142.68 Million | -141.35 Million | -156.15 Million | -96.34 Million | -54.03 Million |
Other Assets | -21.01 Million | - | -140.48 Million | -155.37 Million | -94.14 Million | -53.98 Million |
Total Liabilities | 31.17 Million | 1.93 Million | 33.64 Million | 42.89 Million | 18 Million | 1.72 Million |
Total Current Liabilities | 2.03 Million | 1.93 Million | 3.36 Million | 10.31 Million | 1.43 Million | 498.75 Thousand |
Account Payables | 165.58 Thousand | 163.29 Thousand | 728.66 Thousand | 788.62 Thousand | 112.69 Thousand | 62.98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.86 Million | 2.54 Million | - | - | 1.11 Million | 519.49 Thousand |
Deferred Revenue | - | -2.71 Million | - | - | -1.22 Million | -570.94 Thousand |
Other Current Liabilities | -2.03 Million | 1.93 Million | 2.63 Million | 9.53 Million | 1.43 Million | 487.21 Thousand |
Total Non Current Liabilities | 27.99 Million | - | 32.48 Thousand | 7.68 Million | 4596.00 | 502.03 Thousand |
Long-Term Debt | 27.6 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -27.99 Million | - | -32.48 Thousand | -7.68 Million | -4596.00 | -502.03 Thousand |
Other Liabilities | 1.15 Million | - | 30.25 Million | 24.89 Million | 16.56 Million | 721.49 Thousand |
Total Equity | 115.16 Million | 106.12 Million | 109.49 Million | 116.99 Million | 82.72 Million | 53.16 Million |
Stock Holders Equity | 115.16 Million | 106.12 Million | 109.49 Million | 116.99 Million | 82.72 Million | 53.16 Million |
Common Stock | 134.64 Million | 132.25 Million | 130.01 Million | 105.11 Million | 102.72 Million | 57.03 Million |
Retained Earnings | -60.82 Million | -59.5 Million | -56.45 Million | -19.25 Million | -21.22 Million | -5.2 Million |
Accumulated other comprehensive income | 41.35 Million | 33.37 Million | 35.93 Million | 31.13 Million | 1.22 Million | 1.33 Million |
Common Stock Equity | 115.16 Million | 106.12 Million | 109.49 Million | 116.99 Million | 82.72 Million | 53.16 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 158.71 Million | 143.93 Million | 141.35 Million | 156.15 Million | 96.34 Million | 54.03 Million |
Total Debt | 29.47 Million | 2.54 Million | - | - | 1.11 Million | 519.49 Thousand |
Net Debt | 21.36 Million | 2.4 Million | -520.51 Thousand | -2.18 Million | -992.34 Thousand | -182.39 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 146.34 Million | 146.34 Million | 148.97 Million | 148.97 Million | 145.63 Million | 145.63 Million |
Total Current Assets | 30.17 Million | 146.13 Million | 148.81 Million | 148.81 Million | 144.37 Million | 144.37 Million |
Cash And Short Term Investments | 29.62 Million | 145.29 Million | 148.57 Million | 148.57 Million | 144.08 Million | 144.08 Million |
Cash and Cash Equivalents | 8.1 Million | 8.1 Million | 2.63 Million | 2.63 Million | 147.12 Thousand | 147.12 Thousand |
Short Term Investments | 21.51 Million | 137.19 Million | 145.93 Million | 145.93 Million | 56.15 Million | 143.93 Million |
Net Receivables | 543.96 Thousand | 424.52 Thousand | 193.65 Thousand | 193.65 Thousand | 208.56 Thousand | 38.86 Thousand |
Inventory | -319.43 Thousand | 92.47 Thousand | -145.93 Million | -145.93 Million | -143.93 Million | -143.93 Million |
Other Current Assets | 319.43 Thousand | 319.43 Thousand | 145.98 Million | 145.98 Million | 144.19 Million | 144.19 Million |
Total Non-Current Assets | 137.19 Million | 213.51 Thousand | 158.28 Thousand | 158.28 Thousand | 1.25 Million | 1.25 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 137.19 Million | - | - | - | 143.93 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -137.19 Million | 213.51 Thousand | 158.28 Thousand | 158.28 Thousand | -142.68 Million | 1.25 Million |
Other Assets | -21.01 Million | - | - | - | - | - |
Total Liabilities | 31.17 Million | 31.17 Million | 30.63 Million | 30.63 Million | 1.93 Million | 1.93 Million |
Total Current Liabilities | 2.03 Million | 998.94 Thousand | 1.29 Million | 1.29 Million | 1.93 Million | 1.93 Million |
Account Payables | 165.58 Thousand | 711.48 Thousand | 567.69 Thousand | 567.69 Thousand | 163.29 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.86 Million | - | - | - | 2.54 Million | - |
Deferred Revenue | - | - | - | - | -2.71 Million | - |
Other Current Liabilities | -2.03 Million | 287.46 Thousand | 722.77 Thousand | 722.77 Thousand | 1.93 Million | 1.93 Million |
Total Non Current Liabilities | 27.99 Million | 30.17 Million | 29.34 Million | 29.34 Million | - | - |
Long-Term Debt | 27.6 Million | 27.6 Million | 27.27 Million | 27.27 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -27.99 Million | 2.57 Million | 2.06 Million | 2.06 Million | - | - |
Other Liabilities | 1.15 Million | - | - | - | - | - |
Total Equity | 115.16 Million | 115.16 Million | 118.34 Million | 118.34 Million | 106.12 Million | 106.12 Million |
Stock Holders Equity | 115.16 Million | 115.16 Million | 118.34 Million | 118.34 Million | 106.12 Million | 106.12 Million |
Common Stock | 134.64 Million | 134.64 Million | 133.44 Million | 133.44 Million | 132.25 Million | 132.25 Million |
Retained Earnings | -60.82 Million | -19.47 Million | -15.1 Million | -15.1 Million | -59.5 Million | -26.13 Million |
Accumulated other comprehensive income | 41.35 Million | - | - | - | 33.37 Million | - |
Common Stock Equity | 115.16 Million | 115.16 Million | 118.34 Million | 118.34 Million | 106.12 Million | 106.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 158.71 Million | 137.19 Million | 145.93 Million | 145.93 Million | 143.93 Million | 143.93 Million |
Total Debt | 29.47 Million | 27.6 Million | 27.27 Million | 27.27 Million | 2.54 Million | - |
Net Debt | 21.36 Million | 19.5 Million | 24.63 Million | 24.63 Million | 2.4 Million | -147.12 Thousand |
GMHLF
301027
MOBBW
AEPL
7614
002068