AUD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 30 Million | 27.24 Million | 26.46 Million | 23.97 Million | 28.35 Million | 21.86 Thousand |
Total Current Assets | 3.5 Million | 3.75 Million | 4.5 Million | 2.63 Million | 5.12 Million | 1522.78 |
Cash And Short Term Investments | 2.63 Million | 3.02 Million | 3.95 Million | 2.31 Million | 4.85 Million | 1383.87 |
Cash and Cash Equivalents | 2.63 Million | 3.02 Million | 3.95 Million | 2.31 Million | 4.85 Million | 1383.87 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 715.75 Thousand | 579.25 Thousand | 476.16 Thousand | 211.78 Thousand | 183.9 Thousand | 16.94 Thousand |
Inventory | - | - | - | - | - | -16.94 Thousand |
Other Current Assets | 160.38 Thousand | 149.78 Thousand | 70.94 Thousand | 104.18 Thousand | 86.77 Thousand | 138.92 |
Total Non-Current Assets | 26.49 Million | 23.48 Million | 21.95 Million | 21.34 Million | 23.23 Million | 19.6 Thousand |
Net PPE | 57.95 Thousand | 41.05 Thousand | 45.3 Thousand | 111.37 Thousand | 262.98 Thousand | 19.44 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.6 Million | 2.62 Million | 2.5 Million | 2.36 Million | 2.58 Million | 155.20 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 23.83 Million | 20.81 Million | 19.4 Million | 18.87 Million | 20.38 Million | -0.20 |
Other Assets | - | 1.00 | 1.00 | 1.00 | -0.00 | 739.22 |
Total Liabilities | 1.47 Million | 825.53 Thousand | 1.59 Million | 1.24 Million | 1.47 Million | 1306.56 |
Total Current Liabilities | 1.23 Million | 765.53 Thousand | 1.53 Million | 1.18 Million | 1.35 Million | 1246.56 |
Account Payables | 79.05 Thousand | 74.22 Thousand | 185.18 Thousand | 109.48 Thousand | 98.28 Thousand | 289.18 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 99.79 Thousand | - | - | 59.07 Thousand | 121.07 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.05 Million | 691.31 Thousand | 1.34 Million | 1.01 Million | 1.13 Million | 957.38 |
Total Non Current Liabilities | 246.21 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 119.07 Thousand | 573.7 Thousand |
Long-Term Debt | 186.21 Thousand | - | - | - | 59.07 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.99 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | -573.64 Thousand |
Total Equity | 28.52 Million | 26.41 Million | 24.86 Million | 22.73 Million | 26.88 Million | 20.56 Thousand |
Stock Holders Equity | 28.52 Million | 26.41 Million | 24.86 Million | 22.73 Million | 26.88 Million | 20.56 Thousand |
Common Stock | 107.56 Million | 102.58 Million | 99.13 Million | 95.32 Million | 95.32 Million | 87.01 Thousand |
Retained Earnings | -87.21 Million | -84.44 Million | -82.01 Million | -78.6 Million | -76.44 Million | -73.82 Thousand |
Accumulated other comprehensive income | 8.17 Million | 8.27 Million | 7.74 Million | 6.01 Million | 8 Million | 7.36 Million |
Common Stock Equity | 28.52 Million | 26.41 Million | 24.86 Million | 22.73 Million | 26.88 Million | 20.56 Thousand |
Capital Lease Obligation | 186.21 Thousand | - | - | 59.07 Thousand | 59.07 Thousand | - |
Total Investments | 2.6 Million | 2.62 Million | 2.5 Million | 2.36 Million | 2.58 Million | 155.20 |
Total Debt | 286.01 Thousand | - | - | 59.07 Thousand | 180.15 Thousand | - |
Net Debt | -2.34 Million | -3.02 Million | -3.95 Million | -2.25 Million | -4.67 Million | -1383.87 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 28.42 Million | 30 Million | 30 Million | 30.75 Million | 27.24 Million | 27.24 Million |
Total Current Assets | 25.41 Million | 3.5 Million | 3.5 Million | 6.8 Million | 3.75 Million | 3.75 Million |
Cash And Short Term Investments | 616.55 Thousand | 2.63 Million | 2.63 Million | 6.15 Million | 3.02 Million | 3.02 Million |
Cash and Cash Equivalents | 616.55 Thousand | 2.63 Million | 2.63 Million | 6.15 Million | 3.02 Million | 3.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 211.24 Thousand | 715.75 Thousand | 715.75 Thousand | 562.77 Thousand | 579.25 Thousand | 579.25 Thousand |
Inventory | 84.16 Thousand | - | - | - | - | - |
Other Current Assets | 24.5 Million | 160.38 Thousand | 160.38 Thousand | 89.63 Thousand | 149.78 Thousand | 149.78 Thousand |
Total Non-Current Assets | 3 Million | 26.49 Million | 26.49 Million | 23.94 Million | 23.48 Million | 23.48 Million |
Net PPE | 324.59 Thousand | 57.95 Thousand | 57.95 Thousand | 47.27 Thousand | 41.05 Thousand | 41.05 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.68 Million | 2.6 Million | 2.6 Million | 2.68 Million | 2.62 Million | 2.62 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 23.83 Million | 23.83 Million | 21.21 Million | 20.81 Million | 20.81 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 1.5 Million | 1.47 Million | 1.47 Million | 1.02 Million | 825.53 Thousand | 825.53 Thousand |
Total Current Liabilities | 1.2 Million | 1.23 Million | 1.23 Million | 967.66 Thousand | 765.53 Thousand | 765.53 Thousand |
Account Payables | 546.65 Thousand | 79.05 Thousand | 79.05 Thousand | 678.13 Thousand | 74.22 Thousand | 501.2 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34.68 Thousand | 99.79 Thousand | 99.79 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 623.64 Thousand | 1.05 Million | 1.05 Million | 289.52 Thousand | 691.31 Thousand | 264.33 Thousand |
Total Non Current Liabilities | 297.34 Thousand | 246.21 Thousand | 246.21 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Long-Term Debt | - | 186.21 Thousand | 186.21 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 297.34 Thousand | 59.99 Thousand | 59.99 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 26.92 Million | 28.52 Million | 28.52 Million | 29.72 Million | 26.41 Million | 26.41 Million |
Stock Holders Equity | 26.92 Million | 28.52 Million | 28.52 Million | 29.72 Million | 26.41 Million | 26.41 Million |
Common Stock | 107.68 Million | 107.56 Million | 107.56 Million | 107.58 Million | 102.58 Million | 102.58 Million |
Retained Earnings | -88.36 Million | -87.21 Million | -87.21 Million | -85.54 Million | -84.44 Million | -84.44 Million |
Accumulated other comprehensive income | 7.59 Million | 8.17 Million | 8.17 Million | 7.69 Million | 8.27 Million | 8.27 Million |
Common Stock Equity | 26.92 Million | 28.52 Million | 28.52 Million | 29.72 Million | 26.41 Million | 26.41 Million |
Capital Lease Obligation | 272.02 Thousand | 186.21 Thousand | 186.21 Thousand | - | - | - |
Total Investments | 2.68 Million | 2.6 Million | 2.6 Million | 2.68 Million | 2.62 Million | 2.62 Million |
Total Debt | 34.68 Thousand | 286.01 Thousand | 286.01 Thousand | - | - | - |
Net Debt | -581.87 Thousand | -2.34 Million | -2.34 Million | -6.15 Million | -3.02 Million | -3.02 Million |
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