Balance sheets
31 Dec 2023 | 30 June 2023 | 01 Dec 2022 | 30 June 2022 | 31 Dec 2021 | 30 June 2021 | 30 June 2020 | ||
---|---|---|---|---|---|---|---|---|
Total Assets | $21.9 M(+17.8%) | $18.6 M(+14.4%) | $16.3 M(-48.1%) | $31.3 M(-17.7%) | $38.1 M(-35.8%) | $59.3 M(+4.5%) | $56.8 M | |
Current Assets | $19.5 M(+61.1%) | $12.1 M(+87.1%) | $6.5 M(-65.3%) | $18.6 M(-23.0%) | $24.2 M(-9.4%) | $26.8 M(-5.6%) | $28.4 M | |
Non Current Assets | $2.4 M(-62.7%) | $6.5 M(-33.5%) | $9.8 M(-22.9%) | $12.7 M(-8.5%) | $13.9 M(-57.4%) | $32.6 M(+14.6%) | $28.4 M | |
Total Liabilities | $6.8 M(+54.3%) | $4.4 M(+11.5%) | $3.9 M(-54.8%) | $8.7 M(+20.3%) | $7.2 M(-46.4%) | $13.5 M(+103.2%) | $6.6 M | |
Current Liabilities | $6.8 M(+54.3%) | $4.4 M(+11.5%) | $3.9 M(-54.8%) | $8.7 M(+20.3%) | $7.2 M(-46.4%) | $13.5 M(+103.2%) | $6.6 M | |
Long Term Liabilities | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0 | |
Shareholders Equity | $15.2 M(+6.6%) | $14.2 M(+15.4%) | $12.3 M(-45.6%) | $22.7 M(-26.6%) | $30.9 M(-32.7%) | $45.8 M(-8.6%) | $50.1 M | |
Book Value | $9.3 M(+11.2%) | $8.4 M(+29.3%) | $6.5 M(-61.5%) | $16.8 M(-32.9%) | $25.0 M(-45.4%) | $45.8 M(-8.6%) | $50.1 M | |
Working Capital | $12.7 M(+65.0%) | $7.7 M(+204.1%) | $2.5 M(-74.5%) | $10.0 M(-41.5%) | $17.0 M(+28.1%) | $13.3 M(-38.9%) | $21.7 M | |
Cash And Cash Equivalents | $407.3 K(-5.9%) | $432.8 K(-16.9%) | $520.9 K(-95.3%) | $11.1 M(-14.2%) | $12.9 M(-8.4%) | $14.1 M(-13.9%) | $16.4 M | |
Accounts Payable | $388.1 K(-70.3%) | $1.3 M(+94.9%) | $671.0 K(-86.3%) | $4.9 M(+1554.2%) | $297.0 K(-85.3%) | $2.0 M(-53.0%) | $4.3 M | |
Accounts Receivable | $402.8 K(-70.7%) | $1.4 M(+100.0%) | $0.0(-100.0%) | $3.7 M(-51.6%) | $7.7 M(-16.6%) | $9.3 M(-8.3%) | $10.1 M | |
Short Term Debt | - | - | - | $3.5 M(+109.7%) | $1.6 M(+42.0%) | $1.2 M(-37.9%) | $1.9 M | |
Long Term Debt | - | - | - | - | - | - | - | |
Total Debt | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $3.5 M(+109.7%) | $1.6 M(+42.0%) | $1.2 M(-37.9%) | $1.9 M | |
Debt To Equity | 0.0(0%) | 0.0(0%) | 0.0(-100.0%) | 0.1(+200.0%) | 0.1(+66.7%) | 0.0(-25.0%) | 0.0 | |
Current Ratio | 2.9(+4.3%) | 2.8(+67.3%) | 1.6(-23.3%) | 2.1(-35.8%) | 3.4(+69.2%) | 2.0(-53.6%) | 4.3 | |
Quick Ratio | 2.9(+90.7%) | 1.5(-1.3%) | 1.5(-23.5%) | 2.0(-37.3%) | 3.2(+75.3%) | 1.8(-54.2%) | 4.0 | |
Inventory | $0.0(-100.0%) | $5.5 M(+1136.5%) | $444.6 K(-64.1%) | $1.2 M(+6.4%) | $1.2 M(-47.1%) | $2.2 M(+8.5%) | $2.0 M | |
Retained Earnings | -$74.4 M(+0.9%) | -$75.1 M(+3.1%) | -$77.5 M(-230.3%) | -$23.4 M(-492.3%) | -$4.0 M(-114.0%) | $28.3 M(-35.1%) | $43.6 M | |
PB Ratio | 0.9(-44.9%) | 1.6(-5.4%) | 1.7(+74.0%) | 1.0(+81.1%) | 0.5(+51.4%) | 0.3(+191.7%) | 0.1 |
Income statements
31 Dec 2023 | 30 June 2023 | 01 Dec 2022 | 30 June 2022 | 31 Dec 2021 | 30 June 2021 | 30 June 2020 | ||
---|---|---|---|---|---|---|---|---|
EPS | - | - | - | - | - | - | -$4.4 | |
TTM EPS | - | - | - | - | - | - | -$4.4 | |
Revenue | - | - | - | - | - | - | $2.3 M | |
TTM Revenue | - | - | - | - | - | - | $2.3 M | |
Total Expenses | - | - | - | - | - | - | $3.9 M | |
Operating Expenses | - | - | - | - | - | - | $2.2 M | |
Cost Of Goods Sold | - | - | - | - | - | - | $1.7 M | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | $1.7 M | |
Gross Profit | - | - | - | - | - | - | $520.8 K | |
TTM Gross Profit | - | - | - | - | - | - | $520.8 K | |
Gross Margin | - | - | - | - | - | - | 23.1% | |
Operating Profit | - | - | - | - | - | - | -$1.7 M | |
TTM Operating Profit | - | - | - | - | - | - | -$1.7 M | |
Operating Margin | - | - | - | - | - | - | -74.7% | |
Net Income | - | - | - | - | - | - | -$1.1 M | |
TTM Net Income | - | - | - | - | - | - | -$1.1 M | |
Net Margin | - | - | - | - | - | - | -50.2% | |
EBIT | - | - | - | - | - | - | -$2.1 M | |
TTM EBIT | - | - | - | - | - | - | -$2.1 M | |
EBITDA | - | - | - | - | - | - | -$2.1 M | |
TTM EBITDA | - | - | - | - | - | - | -$2.1 M | |
Selling, General & Administrative Expenses | - | - | - | - | - | - | $2.2 M | |
TTM SG&A | - | - | - | - | - | - | $2.2 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | $14.7 K | |
TTM Interest Expense | - | - | - | - | - | - | $14.7 K | |
Income Tax | - | - | - | - | - | - | -$952.0 K | |
TTM Income Tax | - | - | - | - | - | - | -$952.0 K | |
PE Ratio | - | - | - | - | - | - | - | |
PS Ratio | - | - | - | - | - | - | 2.8 |
Cashflow statements
31 Dec 2023 | 30 June 2023 | 01 Dec 2022 | 30 June 2022 | 31 Dec 2021 | 30 June 2021 | 30 June 2020 | ||
---|---|---|---|---|---|---|---|---|
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 | - | - | - | - | - | - | - |