AUD 0.01
(25.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 18.49 Million | 30.73 Million | 38.44 Million | 31.1 Million | 33 Million | 28.32 Million |
Total Current Assets | 11.73 Million | 15.06 Million | 16.44 Million | 5.88 Million | 3.99 Million | 4.09 Million |
Cash And Short Term Investments | 5.29 Million | 10.8 Million | 13.83 Million | 597.5 Thousand | 2.4 Million | 2.69 Million |
Cash and Cash Equivalents | 5 Million | 10.8 Million | 13.83 Million | 597.5 Thousand | 2.4 Million | 2.49 Million |
Short Term Investments | 289.83 Thousand | 193.26 Thousand | 197.26 Thousand | 193.26 Thousand | 198.26 Thousand | 206.56 Thousand |
Net Receivables | 2.34 Million | 2.32 Million | 1.15 Million | 2.81 Million | 1.16 Million | 1.13 Million |
Inventory | -2.34 Million | 1.51 Million | 1.1 Million | 1.89 Million | - | - |
Other Current Assets | 6.44 Million | 423.69 Thousand | 359.26 Thousand | 579.9 Thousand | 425.21 Thousand | 263.88 Thousand |
Total Non-Current Assets | 6.75 Million | 15.66 Million | 21.99 Million | 25.21 Million | 29.01 Million | 16.41 Million |
Net PPE | 4.01 Million | 3.04 Million | 563.59 Thousand | 86.64 Thousand | 4.44 Million | 15.81 Million |
Good Will And Intangible Assets | - | -3.04 Million | - | - | - | 8.59 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.73 Million | 4.29 Million | 715.12 Thousand | 237.5 Thousand | 110 Thousand | 603.02 Thousand |
Tax Assets | - | 8.31 Million | 10.44 Million | 11.41 Million | 12 Million | 7.81 Million |
Other Non Current Assets | - | 3.04 Million | 10.27 Million | 13.47 Million | 12.45 Million | -16.41 Million |
Other Assets | - | - | - | - | - | 7.81 Million |
Total Liabilities | 21.24 Million | 22.99 Million | 27.37 Million | 23.81 Million | 30.72 Million | 25.81 Million |
Total Current Liabilities | 19.75 Million | 3.64 Million | 7.5 Million | 3.69 Million | 3.69 Million | 4.68 Million |
Account Payables | 109.87 Thousand | 1.75 Million | 5.34 Million | 1.51 Million | 2.44 Million | 2.04 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 17.36 Thousand | 285.28 Thousand | 31.53 Thousand | 870.96 Thousand |
Deferred Revenue | - | - | 7044.00 | 7044.00 | 7044.00 | -870.96 Thousand |
Other Current Liabilities | 19.64 Million | 1.89 Million | 2.14 Million | 1.88 Million | 1.21 Million | 2.64 Million |
Total Non Current Liabilities | 1.48 Million | 19.34 Million | 19.87 Million | 20.12 Million | 27.02 Million | 21.12 Million |
Long-Term Debt | - | - | - | 96.36 Thousand | 870.96 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | 84.59 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.48 Million | 17.44 Million | 15.8 Million | 15.57 Million | 21.43 Million | 21.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.75 Million | 7.73 Million | 11.06 Million | 7.28 Million | 2.28 Million | 2.51 Million |
Stock Holders Equity | -2.75 Million | 7.73 Million | 11.06 Million | 7.28 Million | 2.28 Million | 2.51 Million |
Common Stock | 62.38 Million | 56.89 Million | 56.43 Million | 45.42 Million | 36.71 Million | 33.35 Million |
Retained Earnings | -61.35 Million | -45.51 Million | -46.83 Million | -39.13 Million | -35.2 Million | -31.41 Million |
Accumulated other comprehensive income | -3.78 Million | -3.64 Million | 1.46 Million | 996.55 Thousand | 770.93 Thousand | 577.29 Thousand |
Common Stock Equity | -2.75 Million | 7.73 Million | 11.06 Million | 7.28 Million | 2.28 Million | 2.51 Million |
Capital Lease Obligation | - | - | 17.36 Thousand | 35.28 Thousand | 84.59 Thousand | - |
Total Investments | 3.02 Million | 4.29 Million | 715.12 Thousand | 237.5 Thousand | 110 Thousand | 809.58 Thousand |
Total Debt | - | - | 17.36 Thousand | 381.64 Thousand | 987.09 Thousand | 870.96 Thousand |
Net Debt | -5 Million | -10.8 Million | -13.81 Million | -215.85 Thousand | -1.41 Million | -1.61 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 18.49 Million | 23.94 Million | 30.73 Million | 30.73 Million | 40.64 Million | 38.44 Million |
Total Current Assets | 11.73 Million | 9.79 Million | 15.06 Million | 15.06 Million | 14.57 Million | 16.44 Million |
Cash And Short Term Investments | 5.29 Million | 5.23 Million | 10.8 Million | 10.8 Million | 7.51 Million | 13.83 Million |
Cash and Cash Equivalents | 5 Million | 5.23 Million | 10.8 Million | 10.8 Million | 7.51 Million | 13.83 Million |
Short Term Investments | 289.83 Thousand | - | 193.26 Thousand | 193.26 Thousand | 196.96 Thousand | 197.26 Thousand |
Net Receivables | - | 2.22 Million | 2.32 Million | 2.32 Million | 5.11 Million | 1.15 Million |
Inventory | - | 1.78 Million | 1.51 Million | 1.51 Million | 1.52 Million | 1.1 Million |
Other Current Assets | 6.44 Million | 2.76 Million | 423.69 Thousand | 423.69 Thousand | 418.44 Thousand | 359.26 Thousand |
Total Non-Current Assets | 6.75 Million | 14.14 Million | 15.66 Million | 15.66 Million | 26.07 Million | 21.99 Million |
Net PPE | 4.01 Million | 3.45 Million | 3.04 Million | 3.04 Million | 1.28 Million | 563.59 Thousand |
Good Will And Intangible Assets | - | -3.45 Million | -3.04 Million | -3.04 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.73 Million | 4.23 Million | 4.29 Million | 4.29 Million | 5.67 Million | 715.12 Thousand |
Tax Assets | - | 6.46 Million | 8.31 Million | 8.31 Million | 6.01 Million | 10.44 Million |
Other Non Current Assets | - | 3.45 Million | 3.04 Million | 3.04 Million | 13.09 Million | 10.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.24 Million | 20.64 Million | 22.99 Million | 22.99 Million | 20.64 Million | 27.37 Million |
Total Current Liabilities | 19.75 Million | 3.07 Million | 3.64 Million | 3.64 Million | 3.32 Million | 7.5 Million |
Account Payables | 109.87 Thousand | 1.48 Million | 1.75 Million | 1.75 Million | 1.34 Million | 5.34 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 8008.00 | 17.36 Thousand |
Deferred Revenue | - | - | - | - | 7044.00 | 7044.00 |
Other Current Liabilities | 19.64 Million | 1.59 Million | 1.89 Million | 1.89 Million | 1.96 Million | 2.14 Million |
Total Non Current Liabilities | 1.48 Million | 17.56 Million | 19.34 Million | 19.34 Million | 17.31 Million | 19.87 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.48 Million | 17.56 Million | 17.44 Million | 17.44 Million | 17.31 Million | 15.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -2.75 Million | 3.29 Million | 7.73 Million | 7.73 Million | 20 Million | 11.06 Million |
Stock Holders Equity | -2.75 Million | 3.29 Million | 7.73 Million | 7.73 Million | 20 Million | 11.06 Million |
Common Stock | 62.38 Million | 56.89 Million | 56.89 Million | 56.89 Million | 56.89 Million | 56.43 Million |
Retained Earnings | -61.35 Million | -50.42 Million | -45.51 Million | -45.51 Million | -34.63 Million | -46.83 Million |
Accumulated other comprehensive income | -3.78 Million | -3.18 Million | -3.64 Million | -3.64 Million | -2.26 Million | 1.46 Million |
Common Stock Equity | -2.75 Million | 3.29 Million | 7.73 Million | 7.73 Million | 20 Million | 11.06 Million |
Capital Lease Obligation | - | - | - | - | 8008.00 | 17.36 Thousand |
Total Investments | 3.02 Million | 4.23 Million | 4.29 Million | 4.29 Million | 5.67 Million | 715.12 Thousand |
Total Debt | - | - | - | - | 8008.00 | 17.36 Thousand |
Net Debt | -5 Million | -5.23 Million | -10.8 Million | -10.8 Million | -7.5 Million | -13.81 Million |
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