AUD 0.2
(-4.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 44.91 Million | 38.86 Million | 36.06 Million | 30.97 Million | 17.9 Million | 11.2 Million |
Total Current Assets | 4.36 Million | 3.86 Million | 7.28 Million | 8.33 Million | 5.18 Million | 2.91 Million |
Cash And Short Term Investments | 4.11 Million | 3.5 Million | 7.1 Million | 8.15 Million | 5.13 Million | 2.74 Million |
Cash and Cash Equivalents | 4.11 Million | 3.5 Million | 7.1 Million | 8.15 Million | 5.13 Million | 2.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.34 Thousand | 79.53 Thousand | 62.61 Thousand | 100.46 Thousand | 33.97 Thousand | 153.79 Thousand |
Inventory | 168.94 Thousand | 274.36 Thousand | - | - | - | - |
Other Current Assets | 1422.00 | 2476.00 | 112.65 Thousand | 76.34 Thousand | 18.54 Thousand | 17.15 Thousand |
Total Non-Current Assets | 40.54 Million | 35 Million | 28.77 Million | 22.64 Million | 12.71 Million | 8.28 Million |
Net PPE | 40.46 Million | 34.95 Million | 28.73 Million | 22.6 Million | 12.71 Million | 8.28 Million |
Good Will And Intangible Assets | 41.15 Thousand | 51.91 | 5.71 | 13.81 | 21.91 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41.15 Thousand | 51.91 | 5.71 | 13.81 | 21.91 | - |
Long-Term Investments | 42.97 Thousand | 42.97 Thousand | 42.97 Thousand | - | - | - |
Tax Assets | -42.97 Thousand | -42.97 Thousand | -42.97 Thousand | - | - | - |
Other Non Current Assets | 42.97 Thousand | 42.92 Thousand | 42.96 Thousand | 42.96 Thousand | -21.91 | - |
Other Assets | - | - | - | - | -0.00 | - |
Total Liabilities | 2.1 Million | 1.33 Million | 834.22 Thousand | 1.52 Million | 542.84 Thousand | 572.95 Thousand |
Total Current Liabilities | 1.99 Million | 1.33 Million | 740.67 Thousand | 1.39 Million | 542.84 Thousand | 572.95 Thousand |
Account Payables | 1.14 Million | 1.23 Million | 622.8 Thousand | 888.97 Thousand | 174.37 Thousand | 128.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 80.7 Thousand | 94.5 Thousand | 117.87 Thousand | 62.96 Thousand | - | - |
Deferred Revenue | 760.5 Thousand | -560.43 | -279.43 | 439.24 Thousand | - | - |
Other Current Liabilities | - | 560.43 | 279.43 | 503.00 | 368.46 Thousand | 444.9 Thousand |
Total Non Current Liabilities | 113.05 Thousand | 93.55 Thousand | 93.55 Thousand | 134.66 Thousand | - | - |
Long-Term Debt | - | 93.55 Thousand | 93.55 Thousand | 134.66 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 113.05 Thousand | - | - | - | - | - |
Other Liabilities | - | -93.55 Thousand | - | - | - | - |
Total Equity | 42.8 Million | 37.52 Million | 35.22 Million | 29.45 Million | 17.36 Million | 10.62 Million |
Stock Holders Equity | 42.8 Million | 37.52 Million | 35.22 Million | 29.45 Million | 17.36 Million | 10.62 Million |
Common Stock | 53.56 Million | 46.09 Million | 40.92 Million | 33.26 Million | 19.88 Million | 12.13 Million |
Retained Earnings | -14.12 Million | -11.35 Million | -7.76 Million | -5.47 Million | -3.52 Million | -2.04 Million |
Accumulated other comprehensive income | 3.37 Million | 2.78 Million | 2.06 Million | 1.66 Million | 997.96 Thousand | 541.78 Thousand |
Common Stock Equity | 42.8 Million | 37.52 Million | 35.22 Million | 29.45 Million | 17.36 Million | 10.62 Million |
Capital Lease Obligation | 142.91 Thousand | 94.5 Thousand | 211.42 Thousand | 197.63 Thousand | - | - |
Total Investments | 42.97 Thousand | 42.97 Thousand | 42.97 Thousand | - | - | - |
Total Debt | 80.7 Thousand | 94.5 Thousand | 211.42 Thousand | 197.63 Thousand | - | - |
Net Debt | -4.03 Million | -3.4 Million | -6.89 Million | -7.95 Million | -5.13 Million | -2.74 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 44.91 Million | 44.6 Million | 38.86 Million | 38.86 Million | 38.86 Thousand | 38.7 Million |
Total Current Assets | 4.36 Million | 7.84 Million | 3.86 Million | 3.86 Million | 3860.59 | 7.3 Million |
Cash And Short Term Investments | 4.11 Million | 7.75 Million | 3.5 Million | 3.5 Million | 3504.21 | 7.14 Million |
Cash and Cash Equivalents | 4.11 Million | 7.75 Million | 3.5 Million | 3.5 Million | 3504.21 | 7.14 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.34 Thousand | 46.1 Thousand | 79.53 Thousand | 79.53 Thousand | - | 53.43 Thousand |
Inventory | 168.94 Thousand | - | 274.36 Thousand | 274.36 Thousand | - | - |
Other Current Assets | 1422.00 | 49.52 Thousand | 2476.00 | 2476.00 | - | 114.68 Thousand |
Total Non-Current Assets | 40.54 Million | 36.75 Million | 35 Million | 35 Million | 34.95 Thousand | 31.39 Million |
Net PPE | 40.46 Million | 36.71 Million | 34.95 Million | 34.95 Million | 34.9 Thousand | 283.96 Thousand |
Good Will And Intangible Assets | 41.15 Thousand | - | 51.91 | 51.91 | 51.91 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41.15 Thousand | - | 51.91 | 51.91 | 51.91 | - |
Long-Term Investments | 42.97 Thousand | - | 42.97 Thousand | 42.97 Thousand | - | - |
Tax Assets | -42.97 Thousand | - | -42.97 Thousand | -42.97 Thousand | - | - |
Other Non Current Assets | 42.97 Thousand | 42.97 Thousand | 42.92 Thousand | 42.92 Thousand | 0.10 | 31.11 Million |
Other Assets | - | - | - | - | 42.41 | - |
Total Liabilities | 2.1 Million | 774.61 Thousand | 1.33 Million | 1.33 Million | 1333.05 | 943.39 Thousand |
Total Current Liabilities | 1.99 Million | 774.61 Thousand | 1.33 Million | 1.33 Million | 1333.05 | 913.14 Thousand |
Account Payables | 1.14 Million | 743.4 Thousand | 1.23 Million | 1.23 Million | 772.62 | 788.49 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 80.7 Thousand | 31.2 Thousand | 94.5 Thousand | 94.5 Thousand | - | 124.65 Thousand |
Deferred Revenue | 760.5 Thousand | -31.2 Thousand | -560.43 | -560.43 | - | -124.65 |
Other Current Liabilities | - | 31.2 Thousand | 560.43 | 560.43 | 560.43 | 124.65 |
Total Non Current Liabilities | 113.05 Thousand | - | 93.55 Thousand | - | - | 30.25 Thousand |
Long-Term Debt | - | - | 93.55 Thousand | - | - | 30.25 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 113.05 Thousand | - | - | - | - | - |
Other Liabilities | - | - | -93.55 Thousand | - | - | - |
Total Equity | 42.8 Million | 43.83 Million | 37.52 Million | 37.52 Million | 34.74 Thousand | 37.76 Million |
Stock Holders Equity | 42.8 Million | 43.83 Million | 37.52 Million | 37.52 Million | 34.74 Thousand | 37.76 Million |
Common Stock | 53.56 Million | 53.54 Million | 46.09 Million | 46.09 Million | 46.09 Thousand | 44.69 Million |
Retained Earnings | -14.12 Million | -12.7 Million | -11.35 Million | -11.35 Million | -11.35 Thousand | -9.24 Million |
Accumulated other comprehensive income | 3.37 Million | 2.99 Million | 2.78 Million | 2.78 Million | - | 2.3 Million |
Common Stock Equity | 42.8 Million | 43.83 Million | 37.52 Million | 37.52 Million | 34.74 Thousand | 37.76 Million |
Capital Lease Obligation | 142.91 Thousand | 31.2 Thousand | 94.5 Thousand | 94.5 Thousand | - | 30.25 Thousand |
Total Investments | 42.97 Thousand | - | 42.97 Thousand | 42.97 Thousand | - | - |
Total Debt | 80.7 Thousand | 31.2 Thousand | 94.5 Thousand | 94.5 Thousand | - | 154.9 Thousand |
Net Debt | -4.03 Million | -7.72 Million | -3.4 Million | -3.4 Million | -3504.21 | -6.98 Million |
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