AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 23.34 Million | 20.67 Million | 16.97 Million | 28.24 Million | 31.82 Million | 10.15 Thousand |
Total Current Assets | 1.78 Million | 94.93 Thousand | 557.74 Thousand | 1.65 Million | 1.09 Million | 3337.78 |
Cash And Short Term Investments | 1.17 Million | 68.53 Thousand | 534.37 Thousand | 1.57 Million | 1.03 Million | 3255.66 |
Cash and Cash Equivalents | 1.17 Million | 68.53 Thousand | 534.37 Thousand | 1.57 Million | 1.03 Million | 3255.66 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 136.44 Thousand | 13.9 Thousand | 16 Thousand | 39.08 Thousand | 17.85 Thousand | 33.89 Thousand |
Inventory | -116.86 Thousand | - | 1.00 | - | - | -33.89 Thousand |
Other Current Assets | 588.86 Thousand | 12.49 Thousand | 7368.00 | 38.59 Thousand | 41.52 Thousand | 82.13 |
Total Non-Current Assets | 21.56 Million | 20.57 Million | 16.41 Million | 26.59 Million | 30.72 Million | 6814.80 |
Net PPE | 21.56 Million | 7123.00 | 42.63 Thousand | 86.81 Thousand | 129.72 Thousand | 6814.80 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 20.57 Million | 16.37 Million | 26.5 Million | 30.59 Million | -6814.80 |
Other Assets | - | - | 1.00 | - | - | -0.58 |
Total Liabilities | 134.17 Thousand | 421.98 Thousand | 644.43 Thousand | 170.47 Thousand | 261.55 Thousand | 208.83 |
Total Current Liabilities | 134.17 Thousand | 421.98 Thousand | 644.43 Thousand | 170.47 Thousand | 261.55 Thousand | 208.83 |
Account Payables | 42.78 Thousand | 71.99 Thousand | 71.12 Thousand | 98.76 Thousand | 196.94 Thousand | 165.97 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 250 Thousand | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 91.38 Thousand | 99.98 Thousand | 573.31 Thousand | 71.7 Thousand | 64.6 Thousand | 42.87 |
Total Non Current Liabilities | 1.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.21 Million | 20.25 Million | 16.32 Million | 28.07 Million | 31.56 Million | 9943.75 |
Stock Holders Equity | 23.21 Million | 20.25 Million | 16.32 Million | 28.07 Million | 31.56 Million | 9943.75 |
Common Stock | 41.61 Million | 37.01 Million | 35.76 Million | 35.7 Million | 33.72 Million | 12.07 Thousand |
Retained Earnings | -12.58 Million | -10.43 Million | -9.19 Million | -8.03 Million | -6.52 Million | -5031.97 |
Accumulated other comprehensive income | -5.81 Million | -6.32 Million | -10.24 Million | 404.12 Thousand | 4.36 Million | 2.9 Million |
Common Stock Equity | 23.21 Million | 20.25 Million | 16.32 Million | 28.07 Million | 31.56 Million | 9943.75 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 250 Thousand | - | - | - | - |
Net Debt | -1.17 Million | 181.47 Thousand | -534.37 Thousand | -1.57 Million | -1.03 Million | -3255.66 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 23.34 Million | 20.71 Million | 20.67 Million | 20.67 Million | 17.27 Million | 16.97 Million |
Total Current Assets | 1.78 Million | 646.52 Thousand | 94.93 Thousand | 94.93 Thousand | 609.18 Thousand | 557.74 Thousand |
Cash And Short Term Investments | 1.17 Million | 481.85 Thousand | 68.53 Thousand | 68.53 Thousand | 559.52 Thousand | 534.37 Thousand |
Cash and Cash Equivalents | 1.17 Million | 481.85 Thousand | 68.53 Thousand | 68.53 Thousand | 559.52 Thousand | 534.37 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 136.44 Thousand | 164.67 Thousand | 13.9 Thousand | 13.9 Thousand | 49.66 Thousand | 16 Thousand |
Inventory | -116.86 Thousand | -164.68 | - | - | -49.66 | 1.00 |
Other Current Assets | 588.86 Thousand | 164.67 Thousand | 12.49 Thousand | 12.49 Thousand | 49.66 Thousand | 7368.00 |
Total Non-Current Assets | 21.56 Million | 20.07 Million | 20.57 Million | 20.57 Million | 16.66 Million | 16.41 Million |
Net PPE | 21.56 Million | 19.61 Million | 7123.00 | 7123.00 | 25.07 Thousand | 42.63 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 452.42 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 20.57 Million | 20.57 Million | 16.63 Million | 16.37 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 134.17 Thousand | 99.06 Thousand | 421.98 Thousand | 421.98 Thousand | 115.36 Thousand | 644.43 Thousand |
Total Current Liabilities | 134.17 Thousand | 99.06 Thousand | 421.98 Thousand | 421.98 Thousand | 115.36 Thousand | 644.43 Thousand |
Account Payables | 42.78 Thousand | 99.06 Thousand | 71.99 Thousand | 71.99 Thousand | 44.76 Thousand | 71.12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 250 Thousand | 250 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 91.38 Thousand | - | 99.98 Thousand | 99.98 Thousand | 70.59 Thousand | 573.31 Thousand |
Total Non Current Liabilities | 1.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.21 Million | 20.61 Million | 20.25 Million | 20.25 Million | 17.15 Million | 16.32 Million |
Stock Holders Equity | 23.21 Million | 20.61 Million | 20.25 Million | 20.25 Million | 17.15 Million | 16.32 Million |
Common Stock | 41.61 Million | 40.08 Million | 37.01 Million | 37.01 Million | 37.01 Million | 35.76 Million |
Retained Earnings | -12.58 Million | -11.87 Million | -10.43 Million | -10.43 Million | -9.84 Million | -9.19 Million |
Accumulated other comprehensive income | -5.81 Million | -7.58 Million | -6.32 Million | -6.32 Million | -10.01 Million | -10.24 Million |
Common Stock Equity | 23.21 Million | 20.61 Million | 20.25 Million | 20.25 Million | 17.15 Million | 16.32 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 452.42 Thousand | - | - | - | - |
Total Debt | - | - | 250 Thousand | 250 Thousand | - | - |
Net Debt | -1.17 Million | -481.85 Thousand | 181.47 Thousand | 181.47 Thousand | -559.52 Thousand | -534.37 Thousand |
070960
MAREL
BIRLACABLE
IND
5282
TASCO