AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.68 Million | 4.68 Million | 4.85 Million | 1.49 Million | 680.9 Thousand | 558.69 Thousand |
Total Current Assets | 4.68 Million | 4.68 Million | 4.85 Million | 1.49 Million | 16.48 Thousand | 316.78 Thousand |
Cash And Short Term Investments | 4.46 Million | 4.36 Million | 4.7 Million | 1.45 Million | 12.04 Thousand | 300.68 Thousand |
Cash and Cash Equivalents | 4.46 Million | 4.36 Million | 4.7 Million | 1.45 Million | 12.04 Thousand | 300.68 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 195.62 Thousand | 304.33 Thousand | 151.05 Thousand | 39.28 Thousand | 4432.00 | - |
Inventory | -195.62 Thousand | - | -151.05 | -39.29 | -4.43 | - |
Other Current Assets | 212.75 Thousand | 10 Thousand | 151.06 | 39.29 | 4.43 | 16.09 Thousand |
Total Non-Current Assets | - | - | - | - | 664.42 Thousand | 241.91 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 664.42 Thousand | 241.91 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 505.75 Thousand | 1.19 Million | 970.5 Thousand | 136.67 Thousand | 206.02 Thousand | 103.74 Thousand |
Total Current Liabilities | 505.75 Thousand | 1.19 Million | 970.5 Thousand | 136.67 Thousand | 206.02 Thousand | 103.74 Thousand |
Account Payables | 443.2 Thousand | 1.17 Million | 970.5 Thousand | 58.94 Thousand | 92.66 Thousand | 8689.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 62.55 Thousand | 20.83 Thousand | - | 77.72 Thousand | 113.36 Thousand | 95.05 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 0.00 | -0.00 | - | - | - | - |
Total Equity | 4.17 Million | 3.48 Million | 3.88 Million | 1.36 Million | 474.87 Thousand | 454.95 Thousand |
Stock Holders Equity | 4.17 Million | 3.49 Million | 3.88 Million | 1.36 Million | 477.33 Thousand | 457.4 Thousand |
Common Stock | 53.31 Million | 48.7 Million | 44.19 Million | 39.99 Million | 36.75 Million | 35.87 Million |
Retained Earnings | -50.69 Million | -46.77 Million | -41.74 Million | -39.08 Million | -36.72 Million | -35.83 Million |
Accumulated other comprehensive income | 1.56 Million | 1.56 Million | 1.43 Million | 459.9 Thousand | 446.65 Thousand | 418.63 Thousand |
Common Stock Equity | 4.17 Million | 3.49 Million | 3.88 Million | 1.36 Million | 477.33 Thousand | 457.4 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 664.42 Thousand | 241.91 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.46 Million | -4.36 Million | -4.7 Million | -1.45 Million | -12.04 Thousand | -300.68 Thousand |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 4.68 Million | 4.68 Million | 2.54 Million | 2.54 Million | 4.85 Million | 4.68 Million |
Total Current Assets | 4.68 Million | 4.68 Million | 2.54 Million | 2.54 Million | 4.85 Million | 4.68 Million |
Cash And Short Term Investments | 4.46 Million | 4.46 Million | 2.25 Million | 2.25 Million | 4.7 Million | 4.36 Million |
Cash and Cash Equivalents | 4.46 Million | 4.46 Million | 2.25 Million | 2.25 Million | 4.7 Million | 4.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 195.62 Thousand | - | 246.72 Thousand | - | 151.05 Thousand | 304.33 Thousand |
Inventory | -195.62 Thousand | - | -246.72 Thousand | - | -10 Thousand | - |
Other Current Assets | 212.75 Thousand | 212.75 Thousand | 282.76 Thousand | 282.76 Thousand | 10 Thousand | 10 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 505.75 Thousand | 505.75 Thousand | 1.26 Million | 1.26 Million | 970.5 Thousand | 1.19 Million |
Total Current Liabilities | 505.75 Thousand | 505.75 Thousand | 1.26 Million | 1.26 Million | 970.5 Thousand | 1.19 Million |
Account Payables | 443.2 Thousand | 443.2 Thousand | 1.25 Million | 1.25 Million | 970.5 Thousand | 1.17 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 62.55 Thousand | 62.55 Thousand | 10.5 Thousand | 10.5 Thousand | - | 20.83 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.17 Million | 4.17 Million | 1.27 Million | 1.27 Million | 3.88 Million | 3.48 Million |
Stock Holders Equity | 4.17 Million | 4.17 Million | 1.27 Million | 1.27 Million | 3.88 Million | 3.49 Million |
Common Stock | 53.31 Million | 53.31 Million | 48.84 Million | 48.84 Million | 44.19 Million | 48.7 Million |
Retained Earnings | -50.69 Million | -50.69 Million | -49.12 Million | -49.12 Million | -41.74 Million | -46.77 Million |
Accumulated other comprehensive income | 1.56 Million | 1.56 Million | 1.56 Million | 1.56 Million | 1.43 Million | 1.56 Million |
Common Stock Equity | 4.17 Million | 4.17 Million | 1.27 Million | 1.27 Million | 3.88 Million | 3.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.46 Million | -4.46 Million | -2.25 Million | -2.25 Million | -4.7 Million | -4.36 Million |
AHFI
DNMR
020150
2404
CL
8624