AUD 0.01
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Million | 4.34 Million | 4.09 Million | 5.54 Million | 4.24 Million | 2.87 Million |
Total Current Assets | 944.5 Thousand | 4.06 Million | 3.98 Million | 5.12 Million | 2.87 Million | 1.5 Million |
Cash And Short Term Investments | 150.99 Thousand | 3.2 Million | 1.85 Million | 3.06 Million | 2.17 Million | 1.29 Million |
Cash and Cash Equivalents | 150.99 Thousand | 3.2 Million | 1.85 Million | 3.06 Million | 2.17 Million | 1.29 Million |
Short Term Investments | - | - | - | 1.09 Million | 119.82 Thousand | - |
Net Receivables | 416.19 Thousand | 493.86 Thousand | 1.44 Million | 348.01 Thousand | 558.48 Thousand | 213.18 Thousand |
Inventory | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | - |
Other Current Assets | 377.31 Thousand | 371.06 Thousand | 689.51 Thousand | 1.71 Million | 142.52 Thousand | - |
Total Non-Current Assets | 195.09 Thousand | 281.89 Thousand | 106.91 Thousand | 412.09 Thousand | 1.37 Million | 1.37 Million |
Net PPE | 195.09 Thousand | 281.89 Thousand | 106.91 Thousand | 188.3 Thousand | 283.11 Thousand | 13.48 Thousand |
Good Will And Intangible Assets | - | - | - | 223.79 Thousand | 1.08 Million | 1.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 223.79 Thousand | 1.08 Million | 1.35 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | 1.00 | - | - |
Other Assets | 1.00 | - | 1.00 | - | - | - |
Total Liabilities | 2.32 Million | 4.19 Million | 2.21 Million | 1.25 Million | 964.13 Thousand | 792.76 Thousand |
Total Current Liabilities | 2.15 Million | 3.94 Million | 2.2 Million | 1.14 Million | 757.8 Thousand | 792.76 Thousand |
Account Payables | 181.73 Thousand | 337.92 Thousand | 478.13 Thousand | 474.68 Thousand | 312.83 Thousand | 792.76 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 287.45 Thousand | 101.25 Thousand | 119.83 Thousand | 99.45 Thousand | 80.63 Thousand | 261.75 Thousand |
Deferred Revenue | 617.08 Thousand | 1.85 Million | 1.47 Million | 454.36 Thousand | 201.08 Thousand | 354.97 Thousand |
Other Current Liabilities | 1.07 Million | 1.65 Million | 138.45 Thousand | 114.06 Thousand | 163.25 Thousand | -616.72 Thousand |
Total Non Current Liabilities | 163.04 Thousand | 247.67 Thousand | 10.03 Thousand | 114.15 Thousand | 206.33 Thousand | 1.05 Million |
Long-Term Debt | 111.25 Thousand | 167.95 Thousand | 7296.00 | 88.09 Thousand | 145.04 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 51.79 Thousand | 79.71 Thousand | 2739.00 | 26.06 Thousand | 61.29 Thousand | 1.05 Million |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | -1.05 Million |
Total Equity | -1.18 Million | 151.92 Thousand | 1.87 Million | 4.28 Million | 3.27 Million | 2.08 Million |
Stock Holders Equity | -1.18 Million | 151.92 Thousand | 1.87 Million | 4.28 Million | 3.27 Million | 2.08 Million |
Common Stock | 22.42 Million | 19.87 Million | 18.53 Million | 17.46 Million | 15.89 Million | 8.48 Million |
Retained Earnings | -26.32 Million | -22.29 Million | -18.67 Million | -14.4 Million | -13.23 Million | -6.55 Million |
Accumulated other comprehensive income | 2.72 Million | 2.57 Million | 2.01 Million | 1.22 Million | 617.38 Thousand | 148.59 Thousand |
Common Stock Equity | -1.18 Million | 151.92 Thousand | 1.87 Million | 4.28 Million | 3.27 Million | 2.08 Million |
Capital Lease Obligation | 163.04 Thousand | 247.67 Thousand | 10.03 Thousand | 114.15 Thousand | 206.33 Thousand | - |
Total Investments | - | - | - | 1.09 Million | 119.82 Thousand | - |
Total Debt | 450.5 Thousand | 348.92 Thousand | 129.87 Thousand | 213.61 Thousand | 286.96 Thousand | 261.75 Thousand |
Net Debt | 299.5 Thousand | -2.85 Million | -1.72 Million | -2.85 Million | -1.88 Million | -1.03 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 805.7 Thousand | 1.13 Million | 1.13 Million | 1.59 Million | 4.34 Million | 4.34 Million |
Total Current Assets | 649.86 Thousand | 944.5 Thousand | 944.5 Thousand | 1.34 Million | 4.06 Million | 4.06 Million |
Cash And Short Term Investments | 231.92 Thousand | 150.99 Thousand | 150.99 Thousand | 466.82 Thousand | 3.2 Million | 3.2 Million |
Cash and Cash Equivalents | 231.92 Thousand | 150.99 Thousand | 150.99 Thousand | 466.82 Thousand | 3.2 Million | 3.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 337.08 Thousand | 416.19 Thousand | 416.19 Thousand | 514.43 Thousand | 493.86 Thousand | 493.86 Thousand |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
Other Current Assets | 80.85 Thousand | 377.31 Thousand | 377.31 Thousand | 368.52 Thousand | 371.06 Thousand | 371.06 Thousand |
Total Non-Current Assets | 155.83 Thousand | 195.09 Thousand | 195.09 Thousand | 243.81 Thousand | 281.89 Thousand | 281.89 Thousand |
Net PPE | 155.83 Thousand | 195.09 Thousand | 195.09 Thousand | 243.81 Thousand | 281.89 Thousand | 281.89 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | - | - | - | - | - |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 917.56 Thousand | 2.32 Million | 2.32 Million | 2.34 Million | 4.19 Million | 4.19 Million |
Total Current Liabilities | 796.73 Thousand | 2.15 Million | 2.15 Million | 2.14 Million | 3.94 Million | 3.94 Million |
Account Payables | 261.7 Thousand | 181.73 Thousand | 181.73 Thousand | 298.76 Thousand | 500.14 Thousand | 337.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 103.3 Thousand | 287.45 Thousand | 287.45 Thousand | 135.93 Thousand | 101.25 Thousand | 101.25 Thousand |
Deferred Revenue | 130.35 Thousand | 617.08 Thousand | 617.08 Thousand | 701.15 Thousand | 1.85 Million | 1.85 Million |
Other Current Liabilities | 301.37 Thousand | 1.07 Million | 1.07 Million | 1.01 Million | 1.48 Million | 1.65 Million |
Total Non Current Liabilities | 120.83 Thousand | 163.04 Thousand | 163.04 Thousand | 196.37 Thousand | 247.67 Thousand | 247.67 Thousand |
Long-Term Debt | - | 111.25 Thousand | 111.25 Thousand | 196.26 Thousand | 167.95 Thousand | 167.95 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 51.79 Thousand | 51.79 Thousand | 116.00 | 79.71 Thousand | 79.71 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | -111.85 Thousand | -1.18 Million | -1.18 Million | -752.49 Thousand | 151.92 Thousand | 151.92 Thousand |
Stock Holders Equity | -111.85 Thousand | -1.18 Million | -1.18 Million | -752.49 Thousand | 151.92 Thousand | 151.92 Thousand |
Common Stock | 25.28 Million | 22.42 Million | 22.42 Million | 21.12 Million | 19.87 Million | 19.87 Million |
Retained Earnings | -28.46 Million | -26.32 Million | -26.32 Million | -24.56 Million | -22.29 Million | -22.29 Million |
Accumulated other comprehensive income | 3.06 Million | 2.72 Million | 2.72 Million | 2.68 Million | 2.57 Million | 2.57 Million |
Common Stock Equity | -111.85 Thousand | -1.18 Million | -1.18 Million | -752.49 Thousand | 151.92 Thousand | 151.92 Thousand |
Capital Lease Obligation | 224.25 Thousand | 163.04 Thousand | 163.04 Thousand | 196.37 Thousand | 247.67 Thousand | 247.67 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 223.98 Thousand | 450.5 Thousand | 450.5 Thousand | 332.3 Thousand | 348.92 Thousand | 348.92 Thousand |
Net Debt | -7943.00 | 299.5 Thousand | 299.5 Thousand | -134.51 Thousand | -2.85 Million | -2.85 Million |
6776
2332
AXB
4763
CAMT
ALYI