AUD 0.09
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 11.53 Million | 10.66 Million | 7.89 Million | 8.76 Million | 10.01 Million | 12.87 Million |
Total Current Assets | 3.31 Million | 3.36 Million | 1.36 Million | 3.21 Million | 5.21 Million | 2.03 Million |
Cash And Short Term Investments | 3.25 Million | 3.31 Million | 1.33 Million | 3.14 Million | 5.17 Million | 1.93 Million |
Cash and Cash Equivalents | 3.15 Million | 3.22 Million | 1.24 Million | 3.04 Million | 5.07 Million | 934.45 Thousand |
Short Term Investments | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 1 Million |
Net Receivables | 10.31 Thousand | 8729.00 | 29.99 Thousand | 31.75 Thousand | 8216.00 | 58.28 Thousand |
Inventory | - | - | -29.99 Thousand | - | - | -1.00 |
Other Current Assets | 50.87 Thousand | 41 Thousand | 29.99 Thousand | 41.92 Thousand | 39.44 Thousand | 38.4 Thousand |
Total Non-Current Assets | 8.21 Million | 7.29 Million | 6.52 Million | 5.54 Million | 4.8 Million | 10.84 Million |
Net PPE | 94.06 Thousand | 180.08 Thousand | 274.65 Thousand | 95.68 Thousand | 179.52 Thousand | 17.8 Thousand |
Good Will And Intangible Assets | 19.92 Thousand | 22.03 Thousand | 47.21 Thousand | 76.64 Thousand | 74.06 Thousand | 94.16 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.92 Thousand | 22.03 Thousand | 47.21 Thousand | 76.64 Thousand | 74.06 Thousand | 94.16 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.1 Million | 7.09 Million | 6.2 Million | 5.37 Million | 4.54 Million | 10.73 Million |
Other Assets | 1.00 | - | - | - | - | 1.00 |
Total Liabilities | 661.69 Thousand | 757.05 Thousand | 1.42 Million | 1.15 Million | 1.27 Million | 1.13 Million |
Total Current Liabilities | 650.56 Thousand | 655.88 Thousand | 1.22 Million | 1.14 Million | 1.18 Million | 1.12 Million |
Account Payables | 124.72 Thousand | 220.38 Thousand | 119.5 Thousand | 54.46 Thousand | 150.64 Thousand | 91.51 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 96.26 Thousand | 93.76 Thousand | 75.48 Thousand | 96.61 Thousand | 102.03 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 429.56 Thousand | 341.73 Thousand | 1.03 Million | 997.79 Thousand | 931.79 Thousand | 1.03 Million |
Total Non Current Liabilities | 11.13 Thousand | 101.17 Thousand | 192.47 Thousand | 4585.00 | 91.53 Thousand | 8156.00 |
Long-Term Debt | - | 96.26 Thousand | 190.55 Thousand | - | 85.7 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.13 Thousand | 4910.00 | 1916.00 | 4585.00 | 5829.00 | 8156.00 |
Other Liabilities | - | - | - | - | 1.00 | 0.00 |
Total Equity | 10.86 Million | 9.9 Million | 6.47 Million | 7.6 Million | 8.74 Million | 11.74 Million |
Stock Holders Equity | 10.86 Million | 9.9 Million | 6.47 Million | 7.6 Million | 8.74 Million | 11.74 Million |
Common Stock | 58.58 Million | 55.48 Million | 55.48 Million | 55.48 Million | 55.48 Million | 55.48 Million |
Retained Earnings | -47.75 Million | -45.58 Million | -49.02 Million | -47.88 Million | -46.74 Million | -43.74 Million |
Accumulated other comprehensive income | 43.66 Thousand | 1823.00 | 17.55 Thousand | 9072.00 | - | - |
Common Stock Equity | 10.86 Million | 9.9 Million | 6.47 Million | 7.6 Million | 8.74 Million | 11.74 Million |
Capital Lease Obligation | 96.26 Thousand | 96.26 Thousand | 190.55 Thousand | 96.61 Thousand | 85.7 Thousand | - |
Total Investments | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 1 Million |
Total Debt | 96.26 Thousand | 190.03 Thousand | 266.04 Thousand | 96.61 Thousand | 187.74 Thousand | - |
Net Debt | -3.06 Million | -3.03 Million | -977.15 Thousand | -2.95 Million | -4.88 Million | -934.45 Thousand |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.53 Million | 11.53 Million | 9.8 Million | 10.66 Million | 10.66 Million | 7.18 Million |
Total Current Assets | 3.31 Million | 3.31 Million | 1.67 Million | 3.36 Million | 3.36 Million | 325.55 Thousand |
Cash And Short Term Investments | 3.25 Million | 3.25 Million | 1.61 Million | 3.31 Million | 3.31 Million | 278.43 Thousand |
Cash and Cash Equivalents | 3.15 Million | 3.15 Million | 1.52 Million | 3.22 Million | 3.22 Million | 184.85 Thousand |
Short Term Investments | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand |
Net Receivables | 10.31 Thousand | 10.31 Thousand | 10.46 Thousand | 8729.00 | 8729.00 | 23.84 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 50.87 Thousand | 50.87 Thousand | 46.61 Thousand | 41 Thousand | 41 Thousand | 23.26 Thousand |
Total Non-Current Assets | 8.21 Million | 8.21 Million | 8.12 Million | 7.29 Million | 7.29 Million | 6.86 Million |
Net PPE | 94.06 Thousand | 94.06 Thousand | 134.91 Thousand | 180.08 Thousand | 180.08 Thousand | 227.36 Thousand |
Good Will And Intangible Assets | - | 19.92 Thousand | 20.95 Thousand | 22.03 Thousand | 22.03 Thousand | 32.49 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 19.92 Thousand | 20.95 Thousand | 22.03 Thousand | 22.03 Thousand | 32.49 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8.12 Million | 8.1 Million | 7.96 Million | 7.09 Million | 7.09 Million | 6.6 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 661.69 Thousand | 661.69 Thousand | 618.94 Thousand | 757.05 Thousand | 757.05 Thousand | 770.32 Thousand |
Total Current Liabilities | 650.56 Thousand | 650.56 Thousand | 568.72 Thousand | 655.88 Thousand | 655.88 Thousand | 623.58 Thousand |
Account Payables | 124.72 Thousand | 283.42 Thousand | 240.69 Thousand | 220.38 Thousand | 327.48 Thousand | 293.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 96.26 Thousand | 96.26 Thousand | 99.35 Thousand | 93.76 Thousand | 93.76 Thousand | 88.79 Thousand |
Deferred Revenue | - | - | 1.00 | - | 1.00 | - |
Other Current Liabilities | 429.56 Thousand | 270.87 Thousand | 228.66 Thousand | 341.73 Thousand | 234.63 Thousand | 241.44 Thousand |
Total Non Current Liabilities | 11.13 Thousand | 11.13 Thousand | 50.22 Thousand | 101.17 Thousand | 101.17 Thousand | 146.73 Thousand |
Long-Term Debt | - | - | 44.55 Thousand | 96.26 Thousand | 96.26 Thousand | 144.43 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.13 Thousand | 11.13 Thousand | 5670.00 | 4910.00 | 4910.00 | 2303.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.86 Million | 10.86 Million | 9.18 Million | 9.9 Million | 9.9 Million | 6.41 Million |
Stock Holders Equity | 10.86 Million | 10.86 Million | 9.18 Million | 9.9 Million | 9.9 Million | 6.41 Million |
Common Stock | 58.58 Million | 58.58 Million | 55.48 Million | 55.48 Million | 55.48 Million | 55.48 Million |
Retained Earnings | -47.75 Million | -47.75 Million | -46.31 Million | -45.58 Million | -45.58 Million | -49.07 Million |
Accumulated other comprehensive income | 43.66 Thousand | 43.66 Thousand | 8497.00 | 1823.00 | 1823.00 | 10.37 Thousand |
Common Stock Equity | 10.86 Million | 10.86 Million | 9.18 Million | 9.9 Million | 9.9 Million | 6.41 Million |
Capital Lease Obligation | - | 96.26 Thousand | 44.55 Thousand | 96.26 Thousand | 96.26 Thousand | 144.43 Thousand |
Total Investments | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand | 93.57 Thousand |
Total Debt | 96.26 Thousand | 96.26 Thousand | 143.9 Thousand | 190.03 Thousand | 190.03 Thousand | 233.22 Thousand |
Net Debt | -3.06 Million | -3.06 Million | -1.38 Million | -3.03 Million | -3.03 Million | 48.36 Thousand |
PSA-PH
TGF
002609
ADCO
BATLIBOI
RBCP