AUD 0.04
(-2.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.11 Million | 22.41 Million | 26.23 Million | 19.01 Million | 467.21 Thousand | 2.16 Million |
Total Current Assets | 6.79 Million | 7.52 Million | 13.26 Million | 10.1 Million | 467.21 Thousand | 2.16 Million |
Cash And Short Term Investments | 3.12 Million | 3.16 Million | 8.84 Million | 5.87 Million | 375.44 Thousand | 2.03 Million |
Cash and Cash Equivalents | 3.12 Million | 3.16 Million | 8.84 Million | 5.87 Million | 349.32 Thousand | 2.01 Million |
Short Term Investments | - | 71 Thousand | - | - | 26.11 Thousand | 21.31 Thousand |
Net Receivables | 1.41 Million | 1.65 Million | 2.03 Million | 2.56 Million | 91.77 Thousand | 126.8 Thousand |
Inventory | 1.94 Million | 2.09 Million | 1.89 Million | 1.3 Million | -26.06 Thousand | 0.58 |
Other Current Assets | 247.02 Thousand | 621.51 Thousand | 488.56 Thousand | 206.83 Thousand | 26.06 Thousand | 1.43 |
Total Non-Current Assets | 12.31 Million | 14.88 Million | 12.96 Million | 8.9 Million | - | - |
Net PPE | 10.22 Million | 6.67 Million | 12.83 Million | 8.9 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 208.86 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.08 Million | 8 Million | 129.22 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.08 Million | 6.94 Million | 7.55 Million | 6.65 Million | 152.14 Thousand | 248.89 Thousand |
Total Current Liabilities | 4.23 Million | 3.73 Million | 4.54 Million | 2.7 Million | 152.14 Thousand | 248.89 Thousand |
Account Payables | 1.78 Million | 1.22 Million | 2.25 Million | 1.43 Million | 88.55 Thousand | 105.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.15 Million | 1.02 Million | 407.92 Thousand | 141.54 Thousand | - | - |
Deferred Revenue | 1.1 Million | - | - | - | - | - |
Other Current Liabilities | 192.44 Thousand | 1.48 Million | 1.88 Million | 1.13 Million | 63.59 Thousand | 143.78 Thousand |
Total Non Current Liabilities | 2.84 Million | 3.2 Million | 3 Million | 3.94 Million | - | - |
Long-Term Debt | 370.23 Thousand | 528.64 Thousand | 499.95 Thousand | 145.22 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.47 Million | 2.68 Million | 2.5 Million | 3.8 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.02 Million | 15.46 Million | 18.68 Million | 12.35 Million | 315.06 Thousand | 1.91 Million |
Stock Holders Equity | 12.02 Million | 15.46 Million | 18.68 Million | 12.35 Million | 315.06 Thousand | 1.91 Million |
Common Stock | 46.48 Million | 42.23 Million | 38.73 Million | 31.19 Million | 18.78 Million | 18.28 Million |
Retained Earnings | -42.16 Million | -34.52 Million | -26.42 Million | -24.47 Million | -21.71 Million | -19.98 Million |
Accumulated other comprehensive income | 7.7 Million | 7.76 Million | 6.37 Million | 5.64 Million | 3.25 Million | 3.61 Million |
Common Stock Equity | 12.02 Million | 15.46 Million | 18.68 Million | 12.35 Million | 315.06 Thousand | 1.91 Million |
Capital Lease Obligation | 125.11 Thousand | 113.68 Thousand | 907.88 Thousand | 286.77 Thousand | - | - |
Total Investments | - | 208.86 Thousand | - | - | 26.11 Thousand | 21.31 Thousand |
Total Debt | 1.52 Million | 1.67 Million | 907.88 Thousand | 286.77 Thousand | - | - |
Net Debt | -1.59 Million | -1.49 Million | -7.93 Million | -5.58 Million | -349.32 Thousand | -2.01 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 19.11 Million | 19.11 Million | 21.28 Million | 21.28 Million | 22.41 Million | 26.23 Million |
Total Current Assets | 6.79 Million | 6.79 Million | 5.95 Million | 5.95 Million | 7.52 Million | 13.26 Million |
Cash And Short Term Investments | 3.12 Million | 3.12 Million | 1.77 Million | 1.77 Million | 3.16 Million | 8.84 Million |
Cash and Cash Equivalents | 3.12 Million | 3.12 Million | 1.77 Million | 1.77 Million | 3.16 Million | 8.84 Million |
Short Term Investments | - | - | - | - | 71 Thousand | 71 Thousand |
Net Receivables | 1.41 Million | 1.41 Million | 1.32 Million | 1.32 Million | 1.65 Million | 2.03 Million |
Inventory | 1.94 Million | 1.94 Million | 1.93 Million | 1.93 Million | 2.09 Million | 1.89 Million |
Other Current Assets | 247.02 Thousand | 247.02 Thousand | 920.49 Thousand | 920.49 Thousand | 621.51 Thousand | 488.56 Thousand |
Total Non-Current Assets | 12.31 Million | 12.31 Million | 15.33 Million | 15.33 Million | 14.88 Million | 12.96 Million |
Net PPE | 10.22 Million | 10.22 Million | 13.05 Million | 13.05 Million | 6.67 Million | 12.83 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 196.15 Thousand | 196.15 Thousand | 208.86 Thousand | 208.86 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 8 Million | -79.63 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.08 Million | 7.08 Million | 8.15 Million | 8.15 Million | 6.94 Million | 7.55 Million |
Total Current Liabilities | 4.23 Million | 4.23 Million | 5.14 Million | 5.14 Million | 3.73 Million | 4.54 Million |
Account Payables | 1.78 Million | 1.78 Million | 2.83 Million | 2.83 Million | 1.22 Million | 2.25 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.15 Million | 1.15 Million | 1.39 Million | 1.39 Million | 1.02 Million | 407.92 Thousand |
Deferred Revenue | 1.1 Million | 1.1 Million | 293.66 Thousand | - | - | - |
Other Current Liabilities | 192.44 Thousand | 1.29 Million | 926.41 Thousand | 926.41 Thousand | 1.48 Million | 1.88 Million |
Total Non Current Liabilities | 2.84 Million | 2.84 Million | 3 Million | 3 Million | 3.2 Million | 3 Million |
Long-Term Debt | 370.23 Thousand | 370.23 Thousand | 450.9 Thousand | 450.9 Thousand | 528.64 Thousand | 499.95 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.47 Million | 2.47 Million | 2.55 Million | 2.55 Million | 2.68 Million | 2.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.02 Million | 12.02 Million | 13.13 Million | 13.13 Million | 15.46 Million | 18.68 Million |
Stock Holders Equity | 12.02 Million | 12.02 Million | 13.13 Million | 13.13 Million | 15.46 Million | 18.68 Million |
Common Stock | 46.48 Million | 46.48 Million | 42.23 Million | 42.23 Million | 42.23 Million | 38.73 Million |
Retained Earnings | -42.16 Million | -42.16 Million | -37.13 Million | -37.13 Million | -34.52 Million | -26.42 Million |
Accumulated other comprehensive income | 7.7 Million | 7.7 Million | 8.03 Million | 8.03 Million | 7.76 Million | 6.37 Million |
Common Stock Equity | 12.02 Million | 12.02 Million | 13.13 Million | 13.13 Million | 15.46 Million | 18.68 Million |
Capital Lease Obligation | 125.11 Thousand | 125.11 Thousand | 293.66 Thousand | 293.66 Thousand | 113.68 Thousand | 907.88 Thousand |
Total Investments | - | - | 196.15 Thousand | 196.15 Thousand | 208.86 Thousand | 208.86 Thousand |
Total Debt | 1.52 Million | 1.52 Million | 1.84 Million | 1.84 Million | 1.67 Million | 907.88 Thousand |
Net Debt | -1.59 Million | -1.59 Million | 62.81 Thousand | 62.81 Thousand | -1.49 Million | -7.93 Million |
GCL
RNR
BYFC
GFCOF
8024
0128