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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 38.7M | 38.37M | 37.34M | 38M | 37.61M | 37.2M | 38.1M | 37.44M |
| Total Current Assets | 23.73M | 28.38M | 26.92M | 22.6M | 17.24M | 21.92M | 19.34M | 16.72M |
| Cash and Equivalents | 2.92M | 3.09M | 1.98M | 2.52M | 2.91M | 2.84M | 2.75M | 2.54M |
| Total Non-Current Assets | 14.97M | 10.94M | 10.42M | 15.4M | 20.37M | 16.51M | 18.76M | 20.71M |
| Total Liabilities | 7.06M | 6.91M | 6.09M | 6.6M | 6.48M | 6.05M | 7.26M | 6.44M |
| Total Current Liabilities | 2.09M | 2.01M | 1.31M | 1.76M | 1.65M | 1.3M | 2.37M | 1.68M |
| Total Non-Current Liabilities | 4.97M | 4.9M | 4.78M | 4.84M | 4.83M | 4.75M | 4.89M | 4.77M |
| Common Equity | 46k | 46k | 46k | 46k | 46k | 46k | 47k | 47k |
| Retained Earnings | 18.56M | 18.3M | 18.04M | 18.12M | 17.81M | 17.7M | 17.28M | 17.37M |
| Year End 30 June 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Assets | 23.42M | 19.68M | 23.24M | 22.58M | 26.32M | 29.96M | 38.37M | 37.2M |
| Total Current Assets | 12.95M | 12.17M | 12.91M | 12.14M | 15.55M | 19.88M | 28.38M | 21.92M |
| Cash and Equivalents | 432k | 1.08M | 2.23M | 4M | 6.95M | 9.21M | 3.09M | 2.84M |
| Total Non-Current Assets | 17.57M | 14.52M | 15.07M | 15.16M | 19.58M | 22.7M | 31.46M | 31.15M |
| Total Liabilities | 5.85M | 5.16M | 8.16M | 7.42M | 6.75M | 7.26M | 6.91M | 6.05M |
| Total Current Liabilities | 3.39M | 2.61M | 3M | 2.62M | 2.05M | 2.13M | 2.01M | 1.3M |
| Total Non-Current Liabilities | 2.46M | 2.55M | 5.17M | 4.81M | 4.7M | 5.13M | 4.9M | 4.75M |
| Total Equity | 17.57M | 14.52M | 15.07M | 15.16M | 19.58M | 22.7M | 31.46M | 31.15M |
| Common Equity | 37k | 37k | 37k | 37k | 43k | 46k | 46k | 46k |
| Retained Earnings | 12.11M | 8.73M | 8.85M | 8.24M | 8.73M | 10M | 18.3M | 17.7M |
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