AUD 0.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.48 Million | 5.53 Million | 5.26 Million | 3.61 Million | 270.15 Thousand | 161.3 Thousand |
Total Current Assets | 1.64 Million | 1.56 Million | 5.17 Million | 3.45 Million | 270.15 Thousand | 161.3 Thousand |
Cash And Short Term Investments | 1.48 Million | 1.48 Million | 5.07 Million | 3.35 Million | 193.99 Thousand | 135.8 Thousand |
Cash and Cash Equivalents | 1.48 Million | 1.48 Million | 5.07 Million | 3.35 Million | 193.99 Thousand | 135.8 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 102.41 Thousand | 49.67 Thousand | 80.43 Thousand | 90.52 Thousand | 70.09 Thousand | 5926.00 |
Inventory | -42.66 Thousand | - | - | - | - | -5925.00 |
Other Current Assets | 102.41 Thousand | 28.74 Thousand | 22.39 Thousand | 11.31 Thousand | 6070.00 | 25.5 Thousand |
Total Non-Current Assets | 12.83 Million | 3.97 Million | 90.3 Thousand | 154.15 Thousand | - | - |
Net PPE | 12.83 Million | 217.61 Thousand | 90.3 Thousand | 154.15 Thousand | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 3.75 Million | -90.3 Thousand | -154.15 Thousand | - | - |
Other Assets | - | 1.00 | - | 1.00 | - | - |
Total Liabilities | 12.32 Million | 4 Million | 574.69 Thousand | 701.61 Thousand | 835.91 Thousand | 695.03 Thousand |
Total Current Liabilities | 12.28 Million | 3.89 Million | 574.69 Thousand | 658.22 Thousand | 835.91 Thousand | 695.03 Thousand |
Account Payables | 190.6 Thousand | 365.09 Thousand | 496.43 Thousand | 405.35 Thousand | 583.74 Thousand | 313.94 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 72.04 Thousand | 68.53 Thousand | 43.39 Thousand | 69.5 Thousand | 60 Thousand | 135 Thousand |
Deferred Revenue | - | - | 1.00 | - | - | -135 Thousand |
Other Current Liabilities | 12.02 Million | 3.45 Million | 34.86 Thousand | 183.36 Thousand | 192.16 Thousand | 381.09 Thousand |
Total Non Current Liabilities | 43.71 Thousand | 115.76 Thousand | - | 43.39 Thousand | - | - |
Long-Term Debt | - | 115.76 Thousand | - | 43.39 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.15 Million | 1.52 Million | 4.68 Million | 2.9 Million | -565.75 Thousand | -533.73 Thousand |
Stock Holders Equity | 2.15 Million | 1.52 Million | 4.68 Million | 2.9 Million | -565.75 Thousand | -533.73 Thousand |
Common Stock | 43.09 Million | 39.61 Million | 38.56 Million | 34.67 Million | 28.33 Million | 27.26 Million |
Retained Earnings | -41.14 Million | -38.08 Million | -34.6 Million | -32.14 Million | -28.9 Million | -28.17 Million |
Accumulated other comprehensive income | 208.99 Thousand | - | 735.61 Thousand | 385.5 Thousand | 5500.00 | 375.2 Thousand |
Common Stock Equity | 2.15 Million | 1.52 Million | 4.68 Million | 2.9 Million | -565.75 Thousand | -533.73 Thousand |
Capital Lease Obligation | 115.76 Thousand | 115.76 Thousand | 43.39 Thousand | 43.39 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 72.04 Thousand | 184.29 Thousand | 43.39 Thousand | 112.89 Thousand | 60 Thousand | 135 Thousand |
Net Debt | -1.41 Million | -1.3 Million | -5.02 Million | -3.24 Million | -133.99 Thousand | -800.00 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 14.48 Million | 16.17 Million | 5.53 Million | 5.53 Million | 3.26 Million | 5.26 Million |
Total Current Assets | 1.64 Million | 3.29 Million | 1.56 Million | 1.56 Million | 3.22 Million | 5.17 Million |
Cash And Short Term Investments | 1.48 Million | 2.65 Million | 1.48 Million | 1.48 Million | 3.14 Million | 5.07 Million |
Cash and Cash Equivalents | 1.48 Million | 2.65 Million | 1.48 Million | 1.48 Million | 3.14 Million | 5.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 102.41 Thousand | 640.21 Thousand | 49.67 Thousand | 49.67 Thousand | 71.8 Thousand | 80.43 Thousand |
Inventory | -42.66 Thousand | -640.21 Thousand | - | - | -71.8 Thousand | - |
Other Current Assets | 102.41 Thousand | 640.21 Thousand | 28.74 Thousand | 28.74 Thousand | 71.8 Thousand | 22.39 Thousand |
Total Non-Current Assets | 12.83 Million | 12.87 Million | 3.97 Million | 3.97 Million | 44.06 Thousand | 90.3 Thousand |
Net PPE | 12.83 Million | 12.87 Million | 217.61 Thousand | 217.61 Thousand | 44.06 Thousand | 90.3 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | 3.75 Million | 3.75 Million | -44.06 Thousand | -90.3 Thousand |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 12.32 Million | 12.98 Million | 4 Million | 4 Million | 491.2 Thousand | 574.69 Thousand |
Total Current Liabilities | 12.28 Million | 12.9 Million | 3.89 Million | 3.89 Million | 491.2 Thousand | 574.69 Thousand |
Account Payables | 190.6 Thousand | 898.12 Thousand | 520.48 Thousand | 365.09 Thousand | 484.92 Thousand | 496.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 72.04 Thousand | 70.27 Thousand | 68.53 Thousand | 68.53 Thousand | 6274.00 | 43.39 Thousand |
Deferred Revenue | - | -70.27 Thousand | 1.00 | - | -6274.00 | 1.00 |
Other Current Liabilities | 12.02 Million | 12 Million | 3.3 Million | 3.45 Million | 6274.00 | 34.86 Thousand |
Total Non Current Liabilities | 43.71 Thousand | 80.18 Thousand | 115.76 Thousand | 115.76 Thousand | - | - |
Long-Term Debt | - | 80.18 Thousand | 115.76 Thousand | 115.76 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.15 Million | 3.18 Million | 1.52 Million | 1.52 Million | 2.77 Million | 4.68 Million |
Stock Holders Equity | 2.15 Million | 3.18 Million | 1.52 Million | 1.52 Million | 2.77 Million | 4.68 Million |
Common Stock | 43.09 Million | 42.83 Million | 39.61 Million | 39.61 Million | 39.28 Million | 38.56 Million |
Retained Earnings | -41.14 Million | -39.85 Million | -38.08 Million | -38.08 Million | -36.51 Million | -34.6 Million |
Accumulated other comprehensive income | 208.99 Thousand | 208.99 Thousand | - | - | - | 735.61 Thousand |
Common Stock Equity | 2.15 Million | 3.18 Million | 1.52 Million | 1.52 Million | 2.77 Million | 4.68 Million |
Capital Lease Obligation | 115.76 Thousand | 150.45 Thousand | 115.76 Thousand | 115.76 Thousand | 6274.00 | 43.39 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 72.04 Thousand | 80.18 Thousand | 184.29 Thousand | 184.29 Thousand | 6274.00 | 43.39 Thousand |
Net Debt | -1.41 Million | -2.57 Million | -1.3 Million | -1.3 Million | -3.14 Million | -5.02 Million |
SECT-B
SRESTHA
MONY
688566
0QM4
5194