(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -69.62%1,238.23萬 | -69.62%1,238.23萬 | 86.93%4,075.25萬 | 86.93%4,075.25萬 | 221.24%2,180.09萬 | 221.24%2,180.09萬 | 2,106.78%678.65萬 | 2,106.78%678.65萬 | -89.97%30.75萬 | -89.97%30.75萬 |
-現金和現金等價物 | -69.62%1,238.23萬 | -69.62%1,238.23萬 | 86.93%4,075.25萬 | 86.93%4,075.25萬 | 221.24%2,180.09萬 | 221.24%2,180.09萬 | 2,106.78%678.65萬 | 2,106.78%678.65萬 | -89.97%30.75萬 | -89.97%30.75萬 |
應收款項 | 14.81%250.84萬 | 14.81%250.84萬 | 108.02%218.49萬 | 108.02%218.49萬 | -52.82%105.03萬 | -52.82%105.03萬 | 1,174.67%222.61萬 | 1,174.67%222.61萬 | -27.62%17.46萬 | -27.62%17.46萬 |
-其他應收款 | 14.81%250.84萬 | 14.81%250.84萬 | 108.02%218.49萬 | 108.02%218.49萬 | -52.82%105.03萬 | -52.82%105.03萬 | 1,174.67%222.61萬 | 1,174.67%222.61萬 | -27.62%17.46萬 | -27.62%17.46萬 |
流動資產合計 | -65.32%1,489.07萬 | -65.32%1,489.07萬 | 87.90%4,293.74萬 | 87.90%4,293.74萬 | 153.55%2,285.12萬 | 153.55%2,285.12萬 | 1,769.17%901.26萬 | 1,769.17%901.26萬 | -85.42%48.22萬 | -85.42%48.22萬 |
非流動資產 | ||||||||||
固定資產淨額 | -5.68%1,260.93萬 | -5.68%1,260.93萬 | -22.16%1,336.9萬 | -22.16%1,336.9萬 | -13.39%1,717.52萬 | -13.39%1,717.52萬 | 94.03%1,983.06萬 | 94.03%1,983.06萬 | 0.64%1,022.06萬 | 0.64%1,022.06萬 |
-固定資產 | 1.65%1,543.37萬 | 1.65%1,543.37萬 | -16.98%1,518.25萬 | -16.98%1,518.25萬 | -9.00%1,828.68萬 | -9.00%1,828.68萬 | 95.89%2,009.58萬 | 95.89%2,009.58萬 | 0.78%1,025.85萬 | 0.78%1,025.85萬 |
-累計折舊 | -55.75%-282.44萬 | -55.75%-282.44萬 | -63.15%-181.35萬 | -63.15%-181.35萬 | -319.11%-111.16萬 | -319.11%-111.16萬 | -600.82%-26.52萬 | -600.82%-26.52萬 | -65.97%-3.78萬 | -65.97%-3.78萬 |
商譽及其他無形資產 | ---- | ---- | --8.72萬 | --8.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他無形資產 | ---- | ---- | --8.72萬 | --8.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資和預付款 | -32.88%921.93萬 | -32.88%921.93萬 | 11,848.18%1,373.61萬 | 11,848.18%1,373.61萬 | --11.5萬 | --11.5萬 | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | 19.40%11.48萬 | 19.40%11.48萬 | 0.00%9.62萬 | 0.00%9.62萬 |
其他非流動資產 | ---- | ---- | ---- | ---- | --46.02萬 | --46.02萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | -19.73%2,182.86萬 | -19.73%2,182.86萬 | 53.19%2,719.23萬 | 53.19%2,719.23萬 | -11.01%1,775.04萬 | -11.01%1,775.04萬 | 93.33%1,994.54萬 | 93.33%1,994.54萬 | 0.63%1,031.68萬 | 0.63%1,031.68萬 |
總資產 | -47.64%3,671.92萬 | -47.64%3,671.92萬 | 72.73%7,012.97萬 | 72.73%7,012.97萬 | 40.21%4,060.16萬 | 40.21%4,060.16萬 | 168.16%2,895.8萬 | 168.16%2,895.8萬 | -20.35%1,079.9萬 | -20.35%1,079.9萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 9.84%464.34萬 | 9.84%464.34萬 | -3.52%422.74萬 | -3.52%422.74萬 | -35.79%438.15萬 | -35.79%438.15萬 | 2,977.42%682.35萬 | 2,977.42%682.35萬 | -75.68%22.17萬 | -75.68%22.17萬 |
-應付賬款 | 19.61%286.12萬 | 19.61%286.12萬 | 92.53%239.21萬 | 92.53%239.21萬 | -17.67%124.24萬 | -17.67%124.24萬 | 984.34%150.91萬 | 984.34%150.91萬 | -77.30%13.92萬 | -77.30%13.92萬 |
-其他應付款 | -2.89%178.23萬 | -2.89%178.23萬 | -41.53%183.53萬 | -41.53%183.53萬 | -40.93%313.91萬 | -40.93%313.91萬 | 6,337.37%531.44萬 | 6,337.37%531.44萬 | -72.35%8.26萬 | -72.35%8.26萬 |
現行撥備 | -24.13%31.89萬 | -24.13%31.89萬 | 86.42%42.03萬 | 86.42%42.03萬 | -72.24%22.55萬 | -72.24%22.55萬 | --81.23萬 | --81.23萬 | ---- | ---- |
短期借款與租賃負債 | 9.82%30.31萬 | 9.82%30.31萬 | 74.40%27.6萬 | 74.40%27.6萬 | 15.74%15.82萬 | 15.74%15.82萬 | --13.67萬 | --13.67萬 | ---- | ---- |
-短期租賃負債 | 9.82%30.31萬 | 9.82%30.31萬 | 74.40%27.6萬 | 74.40%27.6萬 | 15.74%15.82萬 | 15.74%15.82萬 | --13.67萬 | --13.67萬 | ---- | ---- |
流動負債總額 | 6.13%567.3萬 | 6.13%567.3萬 | 8.43%534.55萬 | 8.43%534.55萬 | -37.29%493萬 | -37.29%493萬 | 2,568.51%786.19萬 | 2,568.51%786.19萬 | -69.49%29.46萬 | -69.49%29.46萬 |
非流動負債 | ||||||||||
長期撥備 | 12.73%52.14萬 | 12.73%52.14萬 | 8.73%46.25萬 | 8.73%46.25萬 | -8.71%42.54萬 | -8.71%42.54萬 | --46.6萬 | --46.6萬 | ---- | ---- |
長期借款與租賃負債 | -68.38%13.38萬 | -68.38%13.38萬 | 206.65%42.33萬 | 206.65%42.33萬 | -46.67%13.8萬 | -46.67%13.8萬 | --25.88萬 | --25.88萬 | ---- | ---- |
-長期租賃負債 | -68.38%13.38萬 | -68.38%13.38萬 | 206.65%42.33萬 | 206.65%42.33萬 | -46.67%13.8萬 | -46.67%13.8萬 | --25.88萬 | --25.88萬 | ---- | ---- |
遞延負債 | ---- | ---- | ---- | ---- | -4.81%222.55萬 | -4.81%222.55萬 | --233.79萬 | --233.79萬 | ---- | ---- |
其他非流動負債 | ---- | ---- | --38.57萬 | --38.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債總額 | -48.47%65.52萬 | -48.47%65.52萬 | -54.41%127.15萬 | -54.41%127.15萬 | -8.94%278.89萬 | -8.94%278.89萬 | --306.27萬 | --306.27萬 | --0 | --0 |
總負債 | -4.36%632.83萬 | -4.36%632.83萬 | -14.27%661.7萬 | -14.27%661.7萬 | -29.34%771.88萬 | -29.34%771.88萬 | 3,608.07%1,092.46萬 | 3,608.07%1,092.46萬 | -69.49%29.46萬 | -69.49%29.46萬 |
所有者權益 | ||||||||||
股本 | 0.00%1.27億 | 0.00%1.27億 | 107.57%1.27億 | 107.57%1.27億 | 60.75%6,136.03萬 | 60.75%6,136.03萬 | 63.29%3,817.17萬 | 63.29%3,817.17萬 | 9.55%2,337.71萬 | 9.55%2,337.71萬 |
-普通股股本 | 0.00%1.27億 | 0.00%1.27億 | 107.57%1.27億 | 107.57%1.27億 | 60.75%6,136.03萬 | 60.75%6,136.03萬 | 63.29%3,817.17萬 | 63.29%3,817.17萬 | 9.55%2,337.71萬 | 9.55%2,337.71萬 |
留存收益 | -43.65%-1.06億 | -43.65%-1.06億 | -105.52%-7,365.91萬 | -105.52%-7,365.91萬 | -67.63%-3,583.98萬 | -67.63%-3,583.98萬 | -58.54%-2,138.07萬 | -58.54%-2,138.07萬 | -44.95%-1,348.64萬 | -44.95%-1,348.64萬 |
不影響留存收益的損益 | 11.35%996.03萬 | 11.35%996.03萬 | 110.74%894.53萬 | 110.74%894.53萬 | 213.50%424.47萬 | 213.50%424.47萬 | 120.63%135.4萬 | 120.63%135.4萬 | 9.91%61.37萬 | 9.91%61.37萬 |
股東權益總額 | -49.70%3,151.54萬 | -49.70%3,151.54萬 | 110.49%6,265.14萬 | 110.49%6,265.14萬 | 64.04%2,976.52萬 | 64.04%2,976.52萬 | 72.74%1,814.5萬 | 72.74%1,814.5萬 | -16.59%1,050.44萬 | -16.59%1,050.44萬 |
非控制性權益 | -230.54%-112.44萬 | -230.54%-112.44萬 | -72.37%86.13萬 | -72.37%86.13萬 | 2,893.90%311.76萬 | 2,893.90%311.76萬 | ---11.16萬 | ---11.16萬 | ---- | ---- |
總權益 | -52.15%3,039.1萬 | -52.15%3,039.1萬 | 93.15%6,351.27萬 | 93.15%6,351.27萬 | 82.34%3,288.28萬 | 82.34%3,288.28萬 | 71.68%1,803.34萬 | 71.68%1,803.34萬 | -16.59%1,050.44萬 | -16.59%1,050.44萬 |
貨幣單位 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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