AUD 0.02
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.68 Million | 42.31 Million | 31.1 Million | 29.85 Million | 9.05 Million | 451.52 Thousand |
Total Current Assets | 472.79 Thousand | 3.2 Million | 4.7 Million | 14.05 Million | 6.12 Million | 451.52 Thousand |
Cash And Short Term Investments | 302 Thousand | 2.85 Million | 3.98 Million | 13.72 Million | 5.87 Million | 405.8 Thousand |
Cash and Cash Equivalents | 302 Thousand | 2.81 Million | 3.94 Million | 13.72 Million | 5.87 Million | 405.8 Thousand |
Short Term Investments | - | 34.14 Thousand | 34.14 Thousand | - | - | - |
Net Receivables | 67.82 Thousand | 279.35 Thousand | 709.45 Thousand | 234.04 Thousand | 115.67 Thousand | 8995.00 |
Inventory | 102.96 Thousand | -279.35 Thousand | -709.45 Thousand | - | - | - |
Other Current Assets | 34.14 Thousand | 354.88 Thousand | 717.44 Thousand | 95.48 Thousand | 136.66 Thousand | 36.72 Thousand |
Total Non-Current Assets | 37.2 Million | 39.1 Million | 26.4 Million | 15.8 Million | 2.93 Million | 2.87 Million |
Net PPE | 37.2 Million | 39.1 Million | 26.4 Million | 294.79 Thousand | 1320.00 | 2.87 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -39.1 Million | -26.4 Million | 15.5 Million | 2.93 Million | -2.87 Million |
Other Assets | - | - | - | - | - | -2.87 Million |
Total Liabilities | 694.84 Thousand | 1.26 Million | 987.23 Thousand | 1.87 Million | 388.49 Thousand | 243.5 Thousand |
Total Current Liabilities | 694.84 Thousand | 1.23 Million | 901.1 Thousand | 1.76 Million | 388.49 Thousand | 243.5 Thousand |
Account Payables | 298.67 Thousand | 382.5 Thousand | 376.56 Thousand | 1.45 Million | 202.7 Thousand | 158.98 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 32.8 Thousand | 53.33 Thousand | 22.8 Thousand | 2422.00 | - | 467.01 Thousand |
Deferred Revenue | 108.04 Thousand | -53.33 Thousand | -22.8 Thousand | - | - | -467.01 Thousand |
Other Current Liabilities | 255.31 Thousand | 849.03 Thousand | 524.53 Thousand | 309.68 Thousand | 185.78 Thousand | 84.51 Thousand |
Total Non Current Liabilities | - | 32.79 Thousand | 86.13 Thousand | 108.92 Thousand | - | - |
Long-Term Debt | - | 32.79 Thousand | 86.13 Thousand | 108.92 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.98 Million | 41.05 Million | 30.11 Million | 27.98 Million | 8.67 Million | 208.02 Thousand |
Stock Holders Equity | 35.14 Million | 38.92 Million | 28.27 Million | 25.84 Million | 8.67 Million | 208.02 Thousand |
Common Stock | 61.28 Million | 58.07 Million | 48.94 Million | 37.15 Million | 14.49 Million | 21.77 Million |
Retained Earnings | -22.28 Million | -21.94 Million | -18.79 Million | -13.72 Million | -6.02 Million | -21.07 Million |
Accumulated other comprehensive income | -3.86 Million | 2.78 Million | -1.88 Million | 2.42 Million | 194.76 Thousand | -484.07 Thousand |
Common Stock Equity | 35.14 Million | 38.92 Million | 28.27 Million | 25.84 Million | 8.67 Million | 208.02 Thousand |
Capital Lease Obligation | 32.8 Thousand | 86.13 Thousand | 108.93 Thousand | 108.92 Thousand | - | - |
Total Investments | - | 34.14 Thousand | 34.14 Thousand | - | - | - |
Total Debt | 32.8 Thousand | 86.13 Thousand | 108.93 Thousand | 111.34 Thousand | - | 467.01 Thousand |
Net Debt | -269.2 Thousand | -2.72 Million | -3.84 Million | -13.61 Million | -5.87 Million | 61.2 Thousand |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 37.68 Million | 39.29 Million | 42.31 Million | 42.31 Million | 41.27 Million | 31.1 Million |
Total Current Assets | 472.79 Thousand | 2.69 Million | 3.2 Million | 3.2 Million | 7.76 Million | 4.7 Million |
Cash And Short Term Investments | 302 Thousand | 1.19 Million | 2.85 Million | 2.85 Million | 7.2 Million | 3.98 Million |
Cash and Cash Equivalents | 302 Thousand | 1.19 Million | 2.81 Million | 2.81 Million | 7.2 Million | 3.94 Million |
Short Term Investments | - | - | 34.14 Thousand | 34.14 Thousand | - | 34.14 Thousand |
Net Receivables | 67.82 Thousand | 1.5 Million | 279.35 Thousand | 279.35 Thousand | 559.41 Thousand | 709.45 Thousand |
Inventory | 102.96 Thousand | -1.5 Million | -279.35 Thousand | -279.35 Thousand | -559.41 Thousand | -709.45 Thousand |
Other Current Assets | 34.14 Thousand | 1.5 Million | 354.88 Thousand | 354.88 Thousand | 559.41 Thousand | 717.44 Thousand |
Total Non-Current Assets | 37.2 Million | 36.59 Million | 39.1 Million | 39.1 Million | 33.51 Million | 26.4 Million |
Net PPE | 37.2 Million | 36.59 Million | 39.1 Million | 39.1 Million | 663.05 Thousand | 26.4 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -39.1 Million | -39.1 Million | 32.84 Million | -26.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 694.84 Thousand | 505.23 Thousand | 1.26 Million | 1.26 Million | 884.36 Thousand | 987.23 Thousand |
Total Current Liabilities | 694.84 Thousand | 498.46 Thousand | 1.23 Million | 1.23 Million | 831.99 Thousand | 901.1 Thousand |
Account Payables | 298.67 Thousand | 337.35 Thousand | 382.5 Thousand | 382.5 Thousand | 682.45 Thousand | 376.56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 32.8 Thousand | 53.33 Thousand | 53.33 Thousand | 53.33 Thousand | 55.27 Thousand | 22.8 Thousand |
Deferred Revenue | 255.31 Thousand | -53.33 Thousand | -53.33 Thousand | -53.33 Thousand | - | -22.8 Thousand |
Other Current Liabilities | 108.04 Thousand | 161.1 Thousand | 849.03 Thousand | 849.03 Thousand | 94.27 Thousand | 524.53 Thousand |
Total Non Current Liabilities | - | 6777.00 | 32.79 Thousand | 32.79 Thousand | 52.36 Thousand | 86.13 Thousand |
Long-Term Debt | - | 6778.00 | 32.79 Thousand | 32.79 Thousand | 52.36 Thousand | 86.13 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 36.98 Million | 38.78 Million | 41.05 Million | 41.05 Million | 40.39 Million | 30.11 Million |
Stock Holders Equity | 35.14 Million | 36.76 Million | 38.92 Million | 38.92 Million | 38.52 Million | 28.27 Million |
Common Stock | 61.28 Million | 59.68 Million | 58.07 Million | 58.07 Million | 58.42 Million | 48.94 Million |
Retained Earnings | -22.28 Million | -21.3 Million | -21.94 Million | -21.94 Million | -20.29 Million | -18.79 Million |
Accumulated other comprehensive income | -3.86 Million | -1.61 Million | 2.78 Million | 2.78 Million | 391.26 Thousand | -1.88 Million |
Common Stock Equity | 35.14 Million | 36.76 Million | 38.92 Million | 38.92 Million | 38.52 Million | 28.27 Million |
Capital Lease Obligation | 32.8 Thousand | 60.11 Thousand | 86.13 Thousand | 86.13 Thousand | 52.36 Thousand | 108.93 Thousand |
Total Investments | - | - | 34.14 Thousand | 34.14 Thousand | - | 34.14 Thousand |
Total Debt | 32.8 Thousand | 6778.00 | 86.13 Thousand | 86.13 Thousand | 107.63 Thousand | 108.93 Thousand |
Net Debt | -269.2 Thousand | -1.19 Million | -2.72 Million | -2.72 Million | -7.09 Million | -3.84 Million |
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2884
COCE3
AION
NXCLF