AUD 0.21
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 263.56 Million | 15.25 Million | 10.6 Million | 7.03 Million | 7.89 Million | 2.3 Million |
Total Current Assets | 78.91 Million | 9.15 Million | 6.34 Million | 3.2 Million | 5.43 Million | 2 Million |
Cash And Short Term Investments | 77.18 Million | 8.81 Million | 6.08 Million | 2.99 Million | 5.35 Million | 1.97 Million |
Cash and Cash Equivalents | 77.18 Million | 8.81 Million | 6.08 Million | 2.99 Million | 5.35 Million | 1.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.73 Million | 304.84 Thousand | 220.08 Thousand | 198.98 Thousand | 73.69 Thousand | 26.73 Thousand |
Inventory | -1.72 Million | - | - | - | - | -26.73 Thousand |
Other Current Assets | 1.72 Million | 28.06 Thousand | 41.87 Thousand | 15.1 Thousand | 12.4 Thousand | 26.73 Thousand |
Total Non-Current Assets | 184.65 Million | 6.1 Million | 4.26 Million | 3.82 Million | 2.45 Million | 296.96 Thousand |
Net PPE | 184.65 Million | 146.45 Thousand | 4.26 Million | 3.82 Million | 2.45 Million | 296.96 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 5.95 Million | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 11.01 Million | 5.52 Million | 197.41 Thousand | 286 Thousand | 236.64 Thousand | 61.49 Thousand |
Total Current Liabilities | 8.85 Million | 5.52 Million | 181.44 Thousand | 253.36 Thousand | 236.64 Thousand | 61.49 Thousand |
Account Payables | 4.36 Million | 154.35 Thousand | 32.85 Thousand | 155.47 Thousand | 186.94 Thousand | 61.49 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.36 Million | 18.16 Thousand | 19.8 Thousand | 20.06 Thousand | - | - |
Deferred Revenue | - | 5.23 Million | - | - | - | - |
Other Current Liabilities | 2.13 Million | 109.51 Thousand | 128.78 Thousand | 77.81 Thousand | 49.7 Thousand | - |
Total Non Current Liabilities | 2.15 Million | - | 15.97 Thousand | 32.64 Thousand | - | - |
Long-Term Debt | 2.15 Million | - | 15.97 Thousand | 32.64 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 252.55 Million | 9.73 Million | 10.41 Million | 6.75 Million | 7.65 Million | 2.24 Million |
Stock Holders Equity | 252.55 Million | 9.73 Million | 10.41 Million | 6.75 Million | 7.65 Million | 2.24 Million |
Common Stock | 225.29 Million | 43.62 Million | 42.94 Million | 37.61 Million | 37.61 Million | 31.83 Million |
Retained Earnings | -43.39 Million | -34.46 Million | -33.4 Million | -31.63 Million | -30.71 Million | -29.68 Million |
Accumulated other comprehensive income | 70.66 Million | 564.6 Thousand | 867.14 Thousand | 775.57 Thousand | 757.12 Thousand | 84.7 Thousand |
Common Stock Equity | 252.55 Million | 9.73 Million | 10.41 Million | 6.75 Million | 7.65 Million | 2.24 Million |
Capital Lease Obligation | 4.52 Million | 18.16 Thousand | 35.78 Thousand | 52.71 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.52 Million | 18.16 Thousand | 35.78 Thousand | 52.71 Thousand | - | - |
Net Debt | -72.66 Million | -8.8 Million | -6.04 Million | -2.94 Million | -5.35 Million | -1.97 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 263.56 Million | 263.56 Million | 256.23 Million | 256.23 Million | 10.6 Million | 15.25 Million |
Total Current Assets | 78.91 Million | 78.91 Million | 96.21 Million | 96.21 Million | 6.34 Million | 9.15 Million |
Cash And Short Term Investments | 77.18 Million | 77.18 Million | 94.16 Million | 94.16 Million | 6.08 Million | 8.81 Million |
Cash and Cash Equivalents | 77.18 Million | 77.18 Million | 94.16 Million | 94.16 Million | 6.08 Million | 8.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.73 Million | 6821.00 | 2.04 Million | 8866.00 | 220.08 Thousand | 304.84 Thousand |
Inventory | -1.72 Million | - | 1.00 | 1.00 | 13.8 Thousand | - |
Other Current Assets | 1.72 Million | 1.72 Million | 2.03 Million | 2.03 Million | 28.06 Thousand | 28.06 Thousand |
Total Non-Current Assets | 184.65 Million | 184.65 Million | 160.02 Million | 160.02 Million | 4.26 Million | 6.1 Million |
Net PPE | 184.65 Million | 184.65 Million | 1.23 Million | 160.02 Million | 4.26 Million | 146.45 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 158.79 Million | - | - | 5.95 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 11.01 Million | 11.01 Million | 2.8 Million | 2.8 Million | 197.41 Thousand | 5.52 Million |
Total Current Liabilities | 8.85 Million | 8.85 Million | 2.33 Million | 2.33 Million | 181.44 Thousand | 5.52 Million |
Account Payables | 4.36 Million | 4.36 Million | 1.33 Million | 1.33 Million | 32.85 Thousand | 154.35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.36 Million | - | 125.65 Thousand | - | 19.8 Thousand | 18.16 Thousand |
Deferred Revenue | - | - | - | - | 5.23 Million | 5.23 Million |
Other Current Liabilities | 2.13 Million | 4.49 Million | 875.53 Thousand | 1 Million | -5.11 Million | 109.51 Thousand |
Total Non Current Liabilities | 2.15 Million | 2.15 Million | 470.44 Thousand | 470.44 Thousand | 15.97 Thousand | - |
Long-Term Debt | 2.15 Million | - | 470.44 Thousand | 470.44 Thousand | 15.97 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | - | - | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 252.55 Million | 252.55 Million | 253.43 Million | 253.43 Million | 10.41 Million | 9.73 Million |
Stock Holders Equity | 252.55 Million | 252.55 Million | 253.43 Million | 253.43 Million | 10.41 Million | 9.73 Million |
Common Stock | 225.29 Million | 225.29 Million | 225.01 Million | 225.01 Million | 42.94 Million | 43.62 Million |
Retained Earnings | -43.39 Million | -43.39 Million | -40.7 Million | -40.7 Million | -33.4 Million | -34.46 Million |
Accumulated other comprehensive income | 70.66 Million | 70.66 Million | 69.12 Million | 69.12 Million | 867.14 Thousand | 564.6 Thousand |
Common Stock Equity | 252.55 Million | 252.55 Million | 253.43 Million | 253.43 Million | 10.41 Million | 9.73 Million |
Capital Lease Obligation | 4.52 Million | 4.52 Million | 470.44 Thousand | 596.09 Thousand | 35.78 Thousand | 18.16 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.52 Million | - | 596.09 Thousand | 470.44 Thousand | 35.78 Thousand | 18.16 Thousand |
Net Debt | -72.66 Million | -77.18 Million | -93.56 Million | -93.69 Million | -6.04 Million | -8.8 Million |
SHALBY
VIRP
BREN
6543
CODI-PC
300968