AUD 0.09
(1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 86.92 Million | 50.62 Million | 39.55 Million | 12.49 Million | 7.62 Million | 5.45 Million |
Total Current Assets | 30.61 Million | 27.99 Million | 4.33 Million | 1.7 Million | 566.28 Thousand | 450.26 Thousand |
Cash And Short Term Investments | 27.6 Million | 1.69 Million | 4.07 Million | 1.51 Million | 529.16 Thousand | 446.18 Thousand |
Cash and Cash Equivalents | 24.51 Million | 1.69 Million | 4.07 Million | 1.51 Million | 529.16 Thousand | 446.18 Thousand |
Short Term Investments | 3.09 Million | - | - | - | - | - |
Net Receivables | 447.58 Thousand | 605.27 Thousand | 242.66 Thousand | 172.59 Thousand | 34.6 Thousand | 2948.00 |
Inventory | -417.56 Thousand | -605.27 Thousand | -242.66 Thousand | - | - | - |
Other Current Assets | 2.53 Million | 26.29 Million | 264.13 Thousand | 16.8 Thousand | 2513.00 | 1135.00 |
Total Non-Current Assets | 56.3 Million | 22.62 Million | 35.22 Million | 10.79 Million | 7.05 Million | 5 Million |
Net PPE | 36.67 Million | 22.49 Million | 35.08 Million | 10.78 Million | 7.03 Million | 4.98 Million |
Good Will And Intangible Assets | -4.57 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 19.51 Million | 10.49 Thousand | 10.46 Thousand | 10.35 Thousand | 20.45 Thousand | 20.45 Thousand |
Tax Assets | 4.57 Million | - | - | - | - | - |
Other Non Current Assets | 123 Thousand | 123 Thousand | 123 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.3 Million | 3.91 Million | 2.53 Million | 452.62 Thousand | 425.22 Thousand | 160.75 Thousand |
Total Current Liabilities | 3.07 Million | 3.63 Million | 2.19 Million | 452.62 Thousand | 425.22 Thousand | 160.75 Thousand |
Account Payables | 2.82 Million | 1.42 Million | 2.03 Million | 334.05 Thousand | 147.06 Thousand | 72.2 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 69.74 Thousand | 63.53 Thousand | 57.74 Thousand | -9924.00 | - | - |
Deferred Revenue | 171.9 Thousand | -63.53 Thousand | - | 9924.00 | - | - |
Other Current Liabilities | 2900.00 | 2.21 Million | 105.46 Thousand | 118.57 Thousand | 278.15 Thousand | 88.54 Thousand |
Total Non Current Liabilities | 4.22 Million | 274.92 Thousand | 333.85 Thousand | - | - | - |
Long-Term Debt | - | 207.85 Thousand | 271.39 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 207.54 Thousand | 67.06 Thousand | 62.45 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.62 Million | 46.7 Million | 37.02 Million | 12.04 Million | 7.19 Million | 5.29 Million |
Stock Holders Equity | 79.62 Million | 46.7 Million | 37.02 Million | 12.04 Million | 7.19 Million | 5.29 Million |
Common Stock | 77.45 Million | 68.65 Million | 56.25 Million | 29.74 Million | 23.01 Million | 20.66 Million |
Retained Earnings | -611.45 Thousand | -26.74 Million | -24.17 Million | -19.97 Million | -16.11 Million | -15.42 Million |
Accumulated other comprehensive income | 2.77 Million | 4.79 Million | 4.94 Million | 2.28 Million | 297.82 Thousand | 50.87 Thousand |
Common Stock Equity | 79.62 Million | 46.7 Million | 37.02 Million | 12.04 Million | 7.19 Million | 5.29 Million |
Capital Lease Obligation | 207.85 Thousand | 271.39 Thousand | 329.14 Thousand | - | - | - |
Total Investments | 19.5 Million | 10.49 Thousand | 10.46 Thousand | 10.35 Thousand | 20.45 Thousand | 20.45 Thousand |
Total Debt | 69.74 Thousand | 271.39 Thousand | 329.14 Thousand | - | - | - |
Net Debt | -24.44 Million | -1.42 Million | -3.74 Million | -1.51 Million | -529.16 Thousand | -446.18 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 86.92 Million | 86.92 Million | 83.95 Million | 83.95 Million | 39.55 Million | 50.62 Million |
Total Current Assets | 30.61 Million | 30.61 Million | 33.98 Million | 33.98 Million | 4.33 Million | 27.99 Million |
Cash And Short Term Investments | 27.6 Million | 24.51 Million | 27.92 Million | 27.92 Million | 4.07 Million | 1.69 Million |
Cash and Cash Equivalents | 24.51 Million | 24.51 Million | 27.92 Million | 27.92 Million | 4.07 Million | 1.69 Million |
Short Term Investments | 3.09 Million | - | - | - | - | - |
Net Receivables | 447.58 Thousand | - | 418.42 Thousand | - | 242.66 Thousand | 605.27 Thousand |
Inventory | -417.56 Thousand | - | -418.42 Thousand | - | -26.27 Million | -605.27 Thousand |
Other Current Assets | 2.53 Million | 6.07 Million | 6.02 Million | 6.06 Million | 26.29 Million | 26.29 Million |
Total Non-Current Assets | 56.3 Million | 56.3 Million | 49.96 Million | 49.96 Million | 35.22 Million | 22.62 Million |
Net PPE | 36.67 Million | 36.67 Million | 29.35 Million | 29.35 Million | 35.08 Million | 22.49 Million |
Good Will And Intangible Assets | -4.57 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 19.51 Million | 19.5 Million | 20.47 Million | 20.47 Million | 10.46 Thousand | 10.49 Thousand |
Tax Assets | 4.57 Million | - | - | - | - | - |
Other Non Current Assets | 123 Thousand | 133.71 Thousand | 133.49 Thousand | 133.49 Thousand | 123 Thousand | 123 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 7.3 Million | 7.3 Million | 7.93 Million | 7.93 Million | 2.53 Million | 3.91 Million |
Total Current Liabilities | 3.07 Million | 3.07 Million | 2.29 Million | 2.29 Million | 2.19 Million | 3.63 Million |
Account Payables | 2.82 Million | 2.82 Million | 2.11 Million | 2.11 Million | 2.03 Million | 1.42 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 69.74 Thousand | - | 32.51 Thousand | - | 57.74 Thousand | 63.53 Thousand |
Deferred Revenue | 171.9 Thousand | - | -32.51 Thousand | - | - | -63.53 Thousand |
Other Current Liabilities | 2900.00 | 244.54 Thousand | 188.98 Thousand | 188.98 Thousand | 105.46 Thousand | 2.21 Million |
Total Non Current Liabilities | 4.22 Million | 4.22 Million | 5.63 Million | 5.63 Million | 333.85 Thousand | 274.92 Thousand |
Long-Term Debt | - | - | 207.85 Thousand | 207.85 Thousand | 271.39 Thousand | 207.85 Thousand |
Deferred Revenue Non Current | - | - | 207.64 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 207.54 Thousand | 4.22 Million | -137.1 Thousand | 5.42 Million | 62.45 Thousand | 67.06 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.62 Million | 79.62 Million | 76.01 Million | 76.01 Million | 37.02 Million | 46.7 Million |
Stock Holders Equity | 79.62 Million | 79.62 Million | 76.01 Million | 76.01 Million | 37.02 Million | 46.7 Million |
Common Stock | 77.45 Million | 77.45 Million | 71.97 Million | 71.97 Million | 56.25 Million | 68.65 Million |
Retained Earnings | -611.45 Thousand | -611.45 Thousand | 697.77 Thousand | 697.77 Thousand | -24.17 Million | -26.74 Million |
Accumulated other comprehensive income | 2.77 Million | 2.77 Million | 3.34 Million | 3.34 Million | 4.94 Million | 4.79 Million |
Common Stock Equity | 79.62 Million | 79.62 Million | 76.01 Million | 76.01 Million | 37.02 Million | 46.7 Million |
Capital Lease Obligation | 207.85 Thousand | 207.85 Thousand | 240.37 Thousand | 240.37 Thousand | 329.14 Thousand | 271.39 Thousand |
Total Investments | 19.5 Million | 19.5 Million | 20.47 Million | 20.47 Million | 10.46 Thousand | 10.49 Thousand |
Total Debt | 69.74 Thousand | - | 207.85 Thousand | 207.85 Thousand | 329.14 Thousand | 271.39 Thousand |
Net Debt | -24.44 Million | -24.51 Million | -27.71 Million | -27.71 Million | -3.74 Million | -1.42 Million |
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