AUD 0.05
(6.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.2 Million | 9.1 Million | 14.91 Million | 4.98 Million | 5.83 Million | 10.37 Million |
Total Current Assets | 10.5 Million | 8.49 Million | 14.44 Million | 4.42 Million | 5.16 Million | 10.06 Million |
Cash And Short Term Investments | 4.39 Million | 4.95 Million | 10.98 Million | 2.4 Million | 1.91 Million | 7.27 Million |
Cash and Cash Equivalents | 4.39 Million | 3.11 Million | 10.98 Million | 2.4 Million | 1.91 Million | 7.27 Million |
Short Term Investments | 4.02 Million | 1.83 Million | - | - | - | - |
Net Receivables | 1.41 Million | 726 Thousand | 909 Thousand | 944 Thousand | 835 Thousand | 495 Thousand |
Inventory | 3.16 Million | 1.85 Million | 1.4 Million | 550 Thousand | 2.21 Million | 2.02 Million |
Other Current Assets | 1.52 Million | 957 Thousand | 1.14 Million | 523 Thousand | 195 Thousand | 276 Thousand |
Total Non-Current Assets | 701.98 Thousand | 611.99 Thousand | 466 Thousand | 562 Thousand | 670 Thousand | 311 Thousand |
Net PPE | 266.72 Thousand | 255 Thousand | 107 Thousand | 206 Thousand | 319 Thousand | 110 Thousand |
Good Will And Intangible Assets | 289 Thousand | 147 Thousand | 162 Thousand | 177 Thousand | 153 Thousand | 167 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 289 Thousand | 147 Thousand | 162 Thousand | 177 Thousand | 153 Thousand | 167 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 146.26 Thousand | 209.99 Thousand | 197 Thousand | 179 Thousand | 198 Thousand | 34 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 2.76 Million | 2.81 Million | 4.86 Million | 6.69 Million | 4.84 Million | 1.41 Million |
Total Current Liabilities | 2.57 Million | 1.39 Million | 2.11 Million | 2.71 Million | 1.77 Million | 1.37 Million |
Account Payables | 722.5 Thousand | 356 Thousand | 543 Thousand | 330 Thousand | 279 Thousand | 140 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 118.7 Thousand | 314.08 Thousand | 143.04 Thousand | 123.11 Thousand | 123.76 Thousand | - |
Deferred Revenue | 1.00 | -314.08 Thousand | -143.04 Thousand | -123.11 Thousand | -123.76 Thousand | - |
Other Current Liabilities | 1.73 Million | 1.03 Million | 1.57 Million | 2.38 Million | 1.49 Million | 1.23 Million |
Total Non Current Liabilities | 193.44 Thousand | 1.42 Million | 2.75 Million | 3.97 Million | 3.07 Million | 38 Thousand |
Long-Term Debt | - | 1.2 Million | 2.74 Million | 2.83 Million | 2.86 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 193.44 Thousand | 213 Thousand | 9000.00 | 1.14 Million | 208 Thousand | 38 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.43 Million | 6.29 Million | 10.04 Million | -1.7 Million | 982 Thousand | 8.96 Million |
Stock Holders Equity | 8.43 Million | 6.29 Million | 10.04 Million | -1.7 Million | 982 Thousand | 8.96 Million |
Common Stock | 76.2 Thousand | 95.3 Million | 93.2 Million | 79.11 Million | 72.56 Million | 67.93 Million |
Retained Earnings | -135.5 Million | -89.01 Million | -83.15 Million | -80.82 Million | -71.58 Million | -58.96 Million |
Accumulated other comprehensive income | - | - | - | - | - | -164.35 Thousand |
Common Stock Equity | 8.43 Million | 6.29 Million | 10.04 Million | -1.7 Million | 982 Thousand | 8.96 Million |
Capital Lease Obligation | 193.44 Thousand | 314.08 Thousand | 12.37 Thousand | 146.43 Thousand | 295.89 Thousand | - |
Total Investments | 4.02 Million | 1.83 Million | - | - | - | - |
Total Debt | 312.15 Thousand | 1.2 Million | 2.74 Million | 2.83 Million | 2.86 Million | - |
Net Debt | -4.08 Million | -1.9 Million | -8.24 Million | 422 Thousand | 944 Thousand | -7.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.11 Million | 6.11 Million | 7.64 Million | 11.2 Million | 11.89 Million | 12.22 Million |
Total Current Assets | 5.68 Million | 5.68 Million | 7.16 Million | 10.5 Million | 11.14 Million | 11.38 Million |
Cash And Short Term Investments | 1.82 Million | 1.82 Million | 2.99 Million | 4.39 Million | 4.66 Million | 4.9 Million |
Cash and Cash Equivalents | 1.82 Million | 1.82 Million | 2.99 Million | 4.39 Million | 4.66 Million | 4.9 Million |
Short Term Investments | - | - | - | 4.02 Million | - | - |
Net Receivables | 1.12 Million | 1.12 Million | 966 Thousand | 1.41 Million | 1.5 Million | 1.99 Million |
Inventory | 1.58 Million | 1.58 Million | 2.16 Million | 3.16 Million | 3.36 Million | 3.01 Million |
Other Current Assets | 1.15 Million | 1.15 Million | 1.52 Million | 1.52 Million | 1.61 Million | 1.47 Million |
Total Non-Current Assets | 432 Thousand | 432 Thousand | 479 Thousand | 701.98 Thousand | 745.13 Thousand | 833.27 Thousand |
Net PPE | 148 Thousand | 148 Thousand | 182 Thousand | 266.72 Thousand | 283.11 Thousand | 322.8 Thousand |
Good Will And Intangible Assets | 276 Thousand | 276 Thousand | 289 Thousand | 289 Thousand | 449.56 Thousand | 210.19 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 276 Thousand | 276 Thousand | 289 Thousand | 289 Thousand | 449.56 Thousand | 210.19 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 8000.00 | 8000.00 | 8000.00 | 146.26 Thousand | 12.44 Thousand | 300.28 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.76 Million | 1.76 Million | 1.88 Million | 2.76 Million | 2.93 Million | 5.31 Million |
Total Current Liabilities | 1.68 Million | 1.68 Million | 1.75 Million | 2.57 Million | 2.73 Million | 5.05 Million |
Account Payables | 301 Thousand | 301 Thousand | 493 Thousand | 722.5 Thousand | 766.91 Thousand | 1.76 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 118.7 Thousand | - | 1.73 Million |
Deferred Revenue | - | - | - | 1.00 | - | - |
Other Current Liabilities | 1.38 Million | 1.38 Million | 1.26 Million | 1.73 Million | 1.96 Million | 1.55 Million |
Total Non Current Liabilities | 87 Thousand | 87 Thousand | 132 Thousand | 193.44 Thousand | 205.33 Thousand | 259.74 Thousand |
Long-Term Debt | - | - | 193.67 Thousand | - | 205.33 Thousand | 115.6 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -61.67 Thousand | 193.44 Thousand | - | 144.13 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.34 Million | 4.34 Million | 5.75 Million | 8.43 Million | 8.95 Million | 6.9 Million |
Stock Holders Equity | 4.34 Million | 4.34 Million | 5.75 Million | 8.43 Million | 8.95 Million | 6.9 Million |
Common Stock | 55 Thousand | 55 Thousand | 98.22 Million | 76.2 Thousand | 80.89 Thousand | 48.04 Thousand |
Retained Earnings | -94.28 Million | -94.28 Million | -92.46 Million | -135.5 Million | -143.83 Million | -136.33 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 4.34 Million | 4.34 Million | 5.75 Million | 8.43 Million | 8.95 Million | 6.9 Million |
Capital Lease Obligation | 173 Thousand | 173 Thousand | 312.51 Thousand | 193.44 Thousand | 331.34 Thousand | 375.34 Thousand |
Total Investments | - | - | - | 4.02 Million | - | - |
Total Debt | - | - | 193.67 Thousand | 312.15 Thousand | 205.33 Thousand | 1.85 Million |
Net Debt | -1.82 Million | -1.82 Million | -2.8 Million | -4.08 Million | -4.45 Million | -3.05 Million |
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SF3
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