Balance sheets
01 June 2024 | 31 Dec 2023 | 30 June 2023 | 31 Dec 2022 | 30 June 2022 | 01 Dec 2021 | 30 June 2021 | 01 Dec 2020 | 30 June 2020 | 01 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $47.2 M(-3.3%) | $48.8 M(-8.8%) | $53.6 M(-7.7%) | $58.0 M(-25.4%) | $77.8 M(-17.3%) | $94.1 M(-11.2%) | $105.9 M(+13.4%) | $93.3 M(+17.0%) | $79.8 M(-6.0%) | $84.8 M | |
Current Assets | $38.4 M(-2.8%) | $39.5 M(-4.8%) | $41.5 M(-17.2%) | $50.1 M(-29.5%) | $71.1 M(-17.5%) | $86.2 M(-12.0%) | $98.0 M(+6.4%) | $92.1 M(+18.6%) | $77.6 M(-5.8%) | $82.4 M | |
Non Current Assets | $8.8 M(-5.0%) | $9.3 M(-22.7%) | $12.0 M(+52.2%) | $7.9 M(+17.9%) | $6.7 M(-14.9%) | $7.9 M(-0.7%) | $7.9 M(+525.4%) | $1.3 M(-40.0%) | $2.1 M(-11.8%) | $2.4 M | |
Total Liabilities | $7.6 M(+16.8%) | $6.5 M(-37.1%) | $10.3 M(-18.5%) | $12.6 M(-7.3%) | $13.6 M(-32.1%) | $20.0 M(-23.3%) | $26.1 M(-49.5%) | $51.7 M(+23.4%) | $41.9 M(-20.4%) | $52.6 M | |
Current Liabilities | $7.6 M(+16.8%) | $6.5 M(-37.1%) | $10.3 M(-18.5%) | $12.6 M(-5.3%) | $13.3 M(-31.6%) | $19.5 M(-23.0%) | $25.3 M(-51.0%) | $51.7 M(+33.3%) | $38.8 M(-21.6%) | $49.4 M | |
Long Term Liabilities | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $279.9 K(-47.9%) | $537.4 K(-33.3%) | $806.2 K(+100.0%) | $0.0(-100.0%) | $3.1 M(-2.3%) | $3.2 M | |
Shareholders Equity | $39.7 M(-6.3%) | $42.4 M(-2.1%) | $43.3 M(-4.7%) | $45.4 M(-29.3%) | $64.2 M(-13.3%) | $74.1 M(-7.2%) | $79.8 M(+91.5%) | $41.7 M(+10.0%) | $37.9 M(+17.7%) | $32.2 M | |
Book Value | $39.7 M(-6.3%) | $42.4 M(-2.1%) | $43.3 M(-4.7%) | $45.4 M(-29.3%) | $64.2 M(-13.3%) | $74.1 M(-7.2%) | $79.8 M(+91.5%) | $41.7 M(+10.0%) | $37.9 M(+17.7%) | $32.2 M | |
Working Capital | $30.8 M(-6.7%) | $33.1 M(+5.8%) | $31.3 M(-16.7%) | $37.5 M(-35.1%) | $57.8 M(-13.3%) | $66.7 M(-8.2%) | $72.7 M(+79.9%) | $40.4 M(+3.9%) | $38.9 M(+17.9%) | $33.0 M | |
Cash And Cash Equivalents | $2.9 M(-12.9%) | $3.3 M(-10.8%) | $3.7 M(-44.4%) | $6.7 M(+32.7%) | $5.0 M(+5.9%) | $4.8 M(-60.8%) | $12.1 M(+84.3%) | $6.6 M(+25.7%) | $5.2 M(-35.6%) | $8.1 M | |
Accounts Payable | $3.3 M(+43.5%) | $2.3 M(-67.4%) | $7.0 M(-20.6%) | $8.9 M(-15.0%) | $10.4 M(-14.4%) | $12.2 M(-19.4%) | $15.1 M(-57.3%) | $35.4 M(+58.1%) | $22.4 M(-37.6%) | $35.8 M | |
Accounts Receivable | $27.0 M(+3.6%) | $26.1 M(-8.2%) | $28.4 M(-11.5%) | $32.1 M(-37.1%) | $51.0 M(-9.4%) | $56.4 M(-0.3%) | $56.6 M(-13.2%) | $65.2 M(+27.9%) | $50.9 M(-6.8%) | $54.6 M | |
Short Term Debt | $2.2 M(-2.3%) | $2.3 M(+63.4%) | $1.4 M(-4.9%) | $1.4 M(+189.6%) | $500.7 K(-2.9%) | $515.6 K(+4.7%) | $492.3 K(-73.9%) | $1.9 M(-66.2%) | $5.6 M(+18.8%) | $4.7 M | |
Long Term Debt | - | - | - | - | $279.9 K(-47.9%) | $537.4 K(-33.3%) | $806.2 K(+100.0%) | $0.0(0%) | $0.0(-100.0%) | $26.3 K | |
Total Debt | $2.2 M(-2.3%) | $2.3 M(+63.4%) | $1.4 M(-4.9%) | $1.4 M(+85.7%) | $780.6 K(-25.9%) | $1.1 M(-18.9%) | $1.3 M(-31.1%) | $1.9 M(-66.2%) | $5.6 M(+18.1%) | $4.7 M | |
Debt To Equity | 0.1(+20.0%) | 0.1(+66.7%) | 0.0(0%) | 0.0(+100.0%) | 0.0(0%) | 0.0(0%) | 0.0(-100.0%) | 0.0(-71.4%) | 0.1(+7.7%) | 0.1 | |
Current Ratio | 5.1(-16.9%) | 6.1(+51.2%) | 4.0(+1.5%) | 4.0(-25.5%) | 5.3(+20.8%) | 4.4(+14.2%) | 3.9(+117.4%) | 1.8(-11.0%) | 2.0(+19.8%) | 1.7 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | $1.7 M(-51.0%) | $3.4 M(-35.0%) | $5.3 M(-0.1%) | $5.3 M(-76.8%) | $22.7 M(-21.8%) | $29.0 M(-18.3%) | $35.5 M(-0.8%) | $35.7 M(+1.6%) | $35.2 M(+21.3%) | $29.0 M | |
PB Ratio | 0.1(-7.7%) | 0.1(-53.6%) | 0.3(+64.7%) | 0.2(+6.3%) | 0.2(+6.7%) | 0.1(-61.5%) | 0.4 | - | - | - |
Income statements
01 June 2024 | 31 Dec 2023 | 30 June 2023 | 31 Dec 2022 | 30 June 2022 | 01 Dec 2021 | 30 June 2021 | 01 Dec 2020 | 30 June 2020 | 01 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
EPS | - | - | - | - | - | - | - | - | - | - | |
TTM EPS | - | - | - | - | - | - | - | - | - | - | |
Revenue | - | - | - | - | - | - | - | - | - | - | |
TTM Revenue | - | - | - | - | - | - | - | - | - | - | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | - | - | - | - | - | - | - | - | - | - | |
Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | |
TTM Gross Profit | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | - | - | - | - | - | - | - | - | - | - | |
Operating Profit | - | - | - | - | - | - | - | - | - | - | |
TTM Operating Profit | - | - | - | - | - | - | - | - | - | - | |
Operating Margin | - | - | - | - | - | - | - | - | - | - | |
Net Income | - | - | - | - | - | - | - | - | - | - | |
TTM Net Income | - | - | - | - | - | - | - | - | - | - | |
Net Margin | - | - | - | - | - | - | - | - | - | - | |
EBIT | - | - | - | - | - | - | - | - | - | - | |
TTM EBIT | - | - | - | - | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | - | - | - | - | |
TTM EBITDA | - | - | - | - | - | - | - | - | - | - | |
Selling, General & Administrative Expenses | - | - | - | - | - | - | - | - | - | - | |
TTM SG&A | - | - | - | - | - | - | - | - | - | - | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | |
Income Tax | - | - | - | - | - | - | - | - | - | - | |
TTM Income Tax | - | - | - | - | - | - | - | - | - | - | |
PE Ratio | - | - | - | - | - | - | - | - | - | - | |
PS Ratio | - | - | - | - | - | - | - | - | - | - |
Cashflow statements
01 June 2024 | 31 Dec 2023 | 30 June 2023 | 31 Dec 2022 | 30 June 2022 | 01 Dec 2021 | 30 June 2021 | 01 Dec 2020 | 30 June 2020 | 01 Dec 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | - | - | - | - | - | - | - | - | - | - | |
TTM CFO | - | - | - | - | - | - | - | - | - | - | |
Cash From Investing | - | - | - | - | - | - | - | - | - | - | |
TTM CFI | - | - | - | - | - | - | - | - | - | - | |
Cash From Financing | - | - | - | - | - | - | - | - | - | - | |
TTM CFF | - | - | - | - | - | - | - | - | - | - | |
Free Cash Flow | - | - | - | - | - | - | - | - | - | - | |
TTM FCF | - | - | - | - | - | - | - | - | - | - | |
CAPEX | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | - | - | - | - | - | - | - | - | - | - | |
TTM Dividends Paid | - | - | - | - | - | - | - | - | - | - | |
TTM Dividend Per Share | - | - | - | - | - | - | - | - | - | - | |
TTM Dividend Yield | - | - | - | - | - | - | - | - | - | - | |
Payout Ratio | - | - | - | - | - | - | - | - | - | - |