AUD 0.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.95 Million | 6.76 Million | 5.78 Million | 3.56 Million | 3.2 Million | 4.16 Million |
Total Current Assets | 2.68 Million | 2.97 Million | 2.76 Million | 1.18 Million | 1.87 Million | 1.91 Million |
Cash And Short Term Investments | 1.54 Million | 2.27 Million | 1.88 Million | 666.49 Thousand | 1.28 Million | 1.23 Million |
Cash and Cash Equivalents | 1.54 Million | 2.27 Million | 1.88 Million | 666.49 Thousand | 1.28 Million | 1.23 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 782.99 Thousand | 291.43 Thousand | 495.68 Thousand | 147.18 Thousand | 127.92 Thousand | 233.58 Thousand |
Inventory | 255.1 Thousand | 305.64 Thousand | 292.76 Thousand | 307.52 Thousand | 367.25 Thousand | 346.14 Thousand |
Other Current Assets | 103.28 Thousand | 108.01 Thousand | 98 Thousand | 65.4 Thousand | 90.88 Thousand | 101.98 Thousand |
Total Non-Current Assets | 5.26 Million | 3.78 Million | 3.01 Million | 2.37 Million | 1.32 Million | 2.24 Million |
Net PPE | 4.29 Million | 3.14 Million | 2.5 Million | 1.64 Million | 1.06 Million | 899.19 Thousand |
Good Will And Intangible Assets | 857.56 Thousand | 531.63 Thousand | 395.69 Thousand | 727.75 Thousand | 269.47 Thousand | 1.34 Million |
Good Will | - | - | - | - | - | 1.34 Million |
Intangible Assets | 857.56 Thousand | 531.63 Thousand | 395.69 Thousand | 727.75 Thousand | 269.47 Thousand | 1.34 Million |
Long-Term Investments | - | - | - | - | - | 2.24 Million |
Tax Assets | - | - | - | - | - | 5479.00 |
Other Non Current Assets | 115.71 Thousand | 115.71 Thousand | 115.71 Thousand | -1.00 | -1.32 Million | -2.24 Million |
Other Assets | - | - | 1.00 | 1.00 | - | 5479.00 |
Total Liabilities | 2.26 Million | 2.35 Million | 1.44 Million | 1.38 Million | 785 Thousand | 672.93 Thousand |
Total Current Liabilities | 1.61 Million | 1.86 Million | 1.21 Million | 1.25 Million | 670.06 Thousand | 454.14 Thousand |
Account Payables | 351.58 Thousand | 458.64 Thousand | 406.54 Thousand | 1.06 Million | 407.31 Thousand | 131.97 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 279.6 Thousand | 315.26 Thousand | 152.62 Thousand | 111.92 Thousand | 100.13 Thousand | 113.13 Thousand |
Deferred Revenue | - | - | - | - | -100.13 Thousand | -113.13 Thousand |
Other Current Liabilities | 980.87 Thousand | 1.08 Million | 652.03 Thousand | 83.22 Thousand | 262.74 Thousand | 322.17 Thousand |
Total Non Current Liabilities | 650.56 Thousand | 490.84 Thousand | 230.87 Thousand | 127.76 Thousand | 114.94 Thousand | 1048.00 |
Long-Term Debt | 642.73 Thousand | 490.84 Thousand | 230.87 Thousand | 33.69 Thousand | 114.94 Thousand | 1048.00 |
Deferred Revenue Non Current | - | - | - | -94.06 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7821.00 | -1.00 | - | 94.06 Thousand | -1.00 | -1048.00 |
Other Liabilities | - | 1.00 | - | - | 1.00 | 217.73 Thousand |
Total Equity | 5.69 Million | 4.41 Million | 4.34 Million | 2.18 Million | 2.41 Million | 3.49 Million |
Stock Holders Equity | 5.69 Million | 4.41 Million | 3.69 Million | 1.55 Million | 1.97 Million | 3.12 Million |
Common Stock | 76.86 Million | 76.86 Million | 74.13 Million | 73.78 Million | 73.51 Million | 72.79 Million |
Retained Earnings | -79.74 Million | -80.34 Million | -77.43 Million | -78.1 Million | -77.6 Million | -75.73 Million |
Accumulated other comprehensive income | 8.57 Million | 7.9 Million | 7 Million | 5.87 Million | 6.06 Million | 6.06 Million |
Common Stock Equity | 5.69 Million | 4.41 Million | 3.69 Million | 1.55 Million | 1.97 Million | 3.12 Million |
Capital Lease Obligation | 642.73 Thousand | 490.84 Thousand | 230.87 Thousand | 33.69 Thousand | 114.94 Thousand | 217.73 Thousand |
Total Investments | - | - | - | - | - | 2.24 Million |
Total Debt | 922.34 Thousand | 806.11 Thousand | 383.5 Thousand | 145.61 Thousand | 215.07 Thousand | 331.92 Thousand |
Net Debt | -624.2 Thousand | -1.46 Million | -1.49 Million | -520.87 Thousand | -1.07 Million | -901.73 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 8.54 Million | 7.95 Million | 7.95 Million | 7.43 Million | 6.76 Million | 6.76 Million |
Total Current Assets | 3.37 Million | 2.68 Million | 2.68 Million | 3.12 Million | 2.97 Million | 2.97 Million |
Cash And Short Term Investments | 2.37 Million | 1.54 Million | 1.54 Million | 1.91 Million | 2.27 Million | 2.27 Million |
Cash and Cash Equivalents | 2.37 Million | 1.54 Million | 1.54 Million | 1.91 Million | 2.27 Million | 2.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 588.34 Thousand | 782.99 Thousand | 782.99 Thousand | 857.12 Thousand | 291.43 Thousand | 291.43 Thousand |
Inventory | 340.98 Thousand | 255.1 Thousand | 255.1 Thousand | 247.25 Thousand | 305.64 Thousand | 305.64 Thousand |
Other Current Assets | 78.48 Thousand | 103.28 Thousand | 103.28 Thousand | 105.59 Thousand | 108.01 Thousand | 108.01 Thousand |
Total Non-Current Assets | 5.16 Million | 5.26 Million | 5.26 Million | 4.3 Million | 3.78 Million | 3.78 Million |
Net PPE | 4.19 Million | 4.29 Million | 4.29 Million | 3.42 Million | 3.14 Million | 3.14 Million |
Good Will And Intangible Assets | 850.47 Thousand | 857.56 Thousand | 857.56 Thousand | 763.45 Thousand | 531.63 Thousand | 531.63 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 850.47 Thousand | 857.56 Thousand | 857.56 Thousand | 763.45 Thousand | 531.63 Thousand | 531.63 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 115.71 Thousand | 115.71 Thousand | 115.71 Thousand | 115.71 Thousand | 115.71 Thousand | 115.71 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.41 Million | 2.26 Million | 2.26 Million | 2.69 Million | 2.35 Million | 2.35 Million |
Total Current Liabilities | 1.91 Million | 1.61 Million | 1.61 Million | 2.36 Million | 1.86 Million | 1.86 Million |
Account Payables | 1.03 Million | 351.58 Thousand | 849.28 Thousand | 1.69 Million | 722.44 Thousand | 458.64 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 292.16 Thousand | 279.6 Thousand | 279.6 Thousand | 317.92 Thousand | 315.26 Thousand | 315.26 Thousand |
Deferred Revenue | 1.00 | - | - | - | - | - |
Other Current Liabilities | 593.5 Thousand | 980.87 Thousand | 483.17 Thousand | 354.25 Thousand | 823.98 Thousand | 1.08 Million |
Total Non Current Liabilities | 498.28 Thousand | 650.56 Thousand | 650.56 Thousand | 327.63 Thousand | 490.84 Thousand | 490.84 Thousand |
Long-Term Debt | - | 642.73 Thousand | 642.73 Thousand | 320.51 Thousand | 490.84 Thousand | 490.84 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 498.28 Thousand | 7821.00 | 7821.00 | 7115.00 | -1.00 | -1.00 |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 6.12 Million | 5.69 Million | 5.69 Million | 4.74 Million | 4.41 Million | 4.41 Million |
Stock Holders Equity | 6.12 Million | 5.69 Million | 5.69 Million | 4.74 Million | 4.41 Million | 4.41 Million |
Common Stock | 76.86 Million | 76.86 Million | 76.86 Million | 76.86 Million | 76.86 Million | 76.86 Million |
Retained Earnings | -79.53 Million | -79.74 Million | -79.74 Million | -80.38 Million | -80.34 Million | -80.34 Million |
Accumulated other comprehensive income | 8.79 Million | 8.57 Million | 8.57 Million | 8.26 Million | 7.9 Million | 7.9 Million |
Common Stock Equity | 6.12 Million | 5.69 Million | 5.69 Million | 4.74 Million | 4.41 Million | 4.41 Million |
Capital Lease Obligation | 779.14 Thousand | 642.73 Thousand | 642.73 Thousand | 320.51 Thousand | 490.84 Thousand | 490.84 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 779.14 Thousand | 922.34 Thousand | 922.34 Thousand | 638.43 Thousand | 806.11 Thousand | 806.11 Thousand |
Net Debt | -1.59 Million | -624.2 Thousand | -624.2 Thousand | -1.27 Million | -1.46 Million | -1.46 Million |
NPEGF
6677
9537
TRUE
5317
7034