AUD 0.19
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 7.76 Million | 8.44 Million | 95.00 |
Total Current Assets | 684.85 Thousand | 3.53 Million | 95.00 |
Cash And Short Term Investments | 596.31 Thousand | 3.44 Million | - |
Cash and Cash Equivalents | 596.31 Thousand | 3.44 Million | - |
Short Term Investments | - | - | - |
Net Receivables | 42.4 Thousand | 26.78 Thousand | - |
Inventory | 46.04 Thousand | 57.6 Thousand | - |
Other Current Assets | 88.54 | 84.48 | 95.00 |
Total Non-Current Assets | 7.08 Million | 4.91 Million | - |
Net PPE | 7.08 Million | 4.91 Million | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | -0.00 | - | - |
Total Liabilities | 309.32 Thousand | 283.84 Thousand | 43.73 Thousand |
Total Current Liabilities | 309.32 Thousand | 283.84 Thousand | 43.73 Thousand |
Account Payables | 104.84 Thousand | 249.66 Thousand | 7056.00 |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 204.47 Thousand | 34.18 Thousand | 36.67 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 7.46 Million | 8.15 Million | -43.63 Thousand |
Stock Holders Equity | 7.46 Million | 8.15 Million | -43.63 Thousand |
Common Stock | 8.82 Million | 8.61 Million | 1.00 |
Retained Earnings | -1.57 Million | -600.71 Thousand | -43.63 Thousand |
Accumulated other comprehensive income | 205.33 Thousand | 140.28 Thousand | - |
Common Stock Equity | 7.46 Million | 8.15 Million | -43.63 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | - | - | - |
Net Debt | -596.31 Thousand | -3.44 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.15 Million | 9.15 Million | 7.76 Million | 7.76 Million | 7.76 Million | 8.23 Million |
Total Current Assets | 652.9 Thousand | 652.9 Thousand | 684.85 Thousand | 684.85 Thousand | 684.85 Thousand | 1.97 Million |
Cash And Short Term Investments | 551.23 Thousand | 551.23 Thousand | 596.31 Thousand | 596.31 Thousand | 596.31 Thousand | 1.85 Million |
Cash and Cash Equivalents | 551.23 Thousand | 551.23 Thousand | 596.31 Thousand | 596.31 Thousand | 596.31 Thousand | 1.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 70.62 Thousand | 70.62 Thousand | 42.4 Thousand | 42.4 Thousand | - | - |
Inventory | - | - | 46.04 Thousand | 46.04 Thousand | - | - |
Other Current Assets | 31.05 Thousand | 31.05 Thousand | 88.54 | 88.54 | 88.54 Thousand | 119.62 Thousand |
Total Non-Current Assets | 8.5 Million | 8.5 Million | 7.08 Million | 7.08 Million | 7.08 Million | 6.25 Million |
Net PPE | 8.5 Million | 8.5 Million | 7.08 Million | 7.08 Million | 7.08 Million | 6.25 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 565.22 Thousand | 565.22 Thousand | 309.32 Thousand | 309.32 Thousand | 309.32 Thousand | 412.75 Thousand |
Total Current Liabilities | 450.35 Thousand | 450.35 Thousand | 309.32 Thousand | 309.32 Thousand | 309.32 Thousand | 412.75 Thousand |
Account Payables | 388 Thousand | 388 Thousand | 104.84 Thousand | 104.84 Thousand | 104.84 Thousand | 412.75 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 62.35 Thousand | 62.35 Thousand | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 204.47 Thousand | 204.47 Thousand | 204.47 Thousand | - |
Total Non Current Liabilities | 114.87 Thousand | 114.87 Thousand | - | - | - | - |
Long-Term Debt | 114.87 Thousand | 114.87 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.58 Million | 8.58 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.82 Million |
Stock Holders Equity | 8.58 Million | 8.58 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.82 Million |
Common Stock | 10.15 Million | 10.15 Million | 8.82 Million | 8.82 Million | 8.82 Million | 8.61 Million |
Retained Earnings | -2.02 Million | -2.02 Million | -1.57 Million | -1.57 Million | -1.57 Million | -1.01 Million |
Accumulated other comprehensive income | 456.83 Thousand | 456.83 Thousand | 205.33 Thousand | 205.33 Thousand | 205.33 Thousand | 213.71 Thousand |
Common Stock Equity | 8.58 Million | 8.58 Million | 7.46 Million | 7.46 Million | 7.46 Million | 7.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 177.22 Thousand | 177.22 Thousand | - | - | - | - |
Net Debt | -374 Thousand | -374 Thousand | -596.31 Thousand | -596.31 Thousand | -596.31 Thousand | -1.85 Million |
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