Jaxsta Limited (JXT.AX) - Balans per kwartaal

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JXT.AX
Financiële Gegevens

0.049 (AUD) • At close December 4, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2014 Q4	2013 Q4	2012 Q4	2011 Q4	2010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.967	2.967	1.842	1.842	3.124	3.124	3.217	3.217	3.461	3.461	2.659	2.659	2.405	2.405	3.787	3.787	2.453	2.453	5.235	5.235	0.152	0.046	0.004	0.004	0.743	0.009	0	2.374	1.488	0.89	0.637	1.356	0.294
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.699	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.967	2.967	1.842	1.842	3.124	3.124	3.217	3.217	3.461	3.461	2.659	2.659	2.405	2.405	3.787	3.787	2.453	2.453	5.235	5.235	0.152	0.046	0.004	0.004	0.743	0.009	0.144	2.374	1.488	1.589	0.637	1.356	0.294
Nettovorderingen Numbers are in millions	0.92	0.168	0.019	0.019	1.114	0	0	0	0.877	0	0	0	1.441	0	0	0	0.705	0	0	0	0	0	0	0	1.063	0	0	0.994	1.454	1.59	0.982	1.464	3.527
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0	0	0	0.161	0	0	0	0	0	0	0	1.623	0	0	2.004	2.466	1.174	0.483	0.294	0.589
Overige vlottende activa Numbers are in millions	0.029	0.781	0.362	0.362	0.031	0	0	0	0.146	0	0	0	0.026	0	0	0	0.026	0	0	0	0.816	0	0	0	1.392	0	0	0.597	0.771	0.297	0.106	0.094	0.045
Totaal vlottende activa Numbers are in millions	3.916	3.916	2.224	2.224	4.268	4.268	4.039	4.039	4.484	4.484	3.329	3.329	4.07	4.146	6.394	6.394	3.345	3.345	6.057	6.057	6.44	0.859	0.06	0.06	4.821	0.063	0.144	5.969	6.179	4.65	2.208	3.207	4.454
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.018	0.018	0.025	0.025	0.124	0.124	0.207	0.207	0.282	0.282	0.038	0.038	0.048	0.048	0.055	0.055	0.042	0.042	0.037	0.037	0	0.04	0.327	0.327	0.804	0.354	0	0.779	1.092	1.954	1.394	1.356	1.331
Goodwill Numbers are in millions	5.373	5.639	0	0	0	0	0	0	0	0	0	0	0	0	4.026	4.026	4.026	4.026	4.026	4.026	1.924	4.026	4.026	4.026	1.924	4.026	0	1.924	1.924	1.924	1.924	1.924	1.924
Immateriële activa Numbers are in millions	0.122	0.122	0.126	0.126	0.187	0.187	0.193	0.193	0.245	0.189	0.204	0.204	0.337	0.22	0.216	0.216	0.368	0.192	0.175	0.175	0.001	0.142	0.28	0.28	0.515	0.276	0	0.747	1.078	0	0	0.001	0.009
Goodwill en immateriële activa Numbers are in millions	5.495	5.761	0.126	0.126	0.187	0.187	0.193	0.193	0.245	0.189	0.204	0.204	0.337	0.22	4.242	4.242	4.394	4.218	4.201	4.201	1.925	4.168	4.306	4.306	2.439	4.302	0	2.671	3.002	1.924	1.924	1.925	1.933
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0	0	0	1.5	0	0	0.5	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	-5.78	-0.152	-0.152	0	-0.312	-0.399	-0.399	0	-0.471	-0.243	-0.243	0	-0.268	-4.296	-4.296	3.176	-4.26	-4.238	-4.238	0	-4.208	-4.633	-4.633	0	-4.655	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	5.514	5.78	0.152	0.152	0.312	0.312	0.399	0.399	0.527	0.471	0.243	0.243	0.384	0.268	4.296	4.296	7.612	4.26	4.238	4.238	3.425	4.208	4.633	4.633	4.744	4.655	0	3.95	4.094	3.878	3.318	3.28	3.263
Totaal activa Numbers are in millions	9.429	9.695	2.375	2.375	4.58	4.58	4.465	4.465	5.011	5.011	3.658	3.658	4.454	4.531	10.836	10.836	10.957	10.957	14.456	14.456	9.864	5.289	4.774	4.774	9.564	4.813	0	9.919	10.272	8.528	5.525	6.488	7.718
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.298	0.298	0.009	0.009	0.195	0.195	0.158	0.158	0.52	0.162	0.203	0.203	0.309	0.309	0.563	0.563	0.301	0.301	2.139	2.139	0.116	0.418	0.348	0.348	0.77	0.564	0	0.82	0.886	1.342	0.967	1.078	1.442
Kortlopende schulden Numbers are in millions	2.102	0	0	0	0.12	0	0	0	0.097	0	0	0	0.39	0	0	0	0.027	0	0	0	4.105	0	0	0	3.6	0	0	3.137	0.975	0.896	0.724	0.023	1.836
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1.812	0	0	0	0.956	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0.103	0	0	0	0	0	0	0	0	0	0	0.811	0
Overige kortlopende verplichtingen Numbers are in millions	0.04	5.279	3.313	3.313	0.001	1.078	0.734	0.734	0.401	0.681	0.425	0.425	0.469	0.859	0.233	0.233	0.458	0.485	1.69	1.69	1.952	2.996	1.799	1.799	0.865	0.07	0	0.937	0.975	0.587	0.485	0.925	0.958
Totaal kortlopende verplichtingen Numbers are in millions	4.252	5.577	3.322	3.322	1.273	1.273	0.891	0.891	0.843	0.843	0.628	0.628	1.168	1.168	0.797	0.797	0.786	0.786	3.828	3.828	6.173	3.414	2.147	2.147	5.235	0.634	0	4.893	2.836	2.825	2.175	2.027	4.237
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.003	0.003	0	0	0.846	0.846	1.507	1.507	1.591	1.449	1.394	1.394	0	0	0	0	0	0	0	0	0	0	0.581	0.581	0	1.495	0	0	2.041	0.006	0.018	0.03	0.23
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0.499	0	0	0	0.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028
Overige niet-vlottende verplichtingen Numbers are in millions	3.307	-0.003	0	0	0.499	-0.846	-1.507	-1.507	0.038	-1.449	-1.394	-1.394	0	0	0	0	0	0	0	0	0	0	-0.581	-0.581	0	-1.495	0	0	0.039	0.03	0.017	0.01	0.058
Totaal niet-vlottende verplichtingen Numbers are in millions	3.31	0.003	0	0	2.713	0.846	1.507	1.507	2.104	1.449	1.394	1.394	0.032	0	0	0	0.089	0	0	0	0.037	0	0.581	0.581	0.05	1.495	0	0.057	2.08	0.037	0.035	0.04	0.316
Totaal passiva Numbers are in millions	7.562	11.093	3.322	3.322	3.986	3.986	3.065	3.065	2.947	2.947	2.528	2.528	1.2	1.168	0.797	0.797	0.875	0.786	3.828	3.828	6.21	3.414	2.727	2.727	5.285	2.129	0	4.95	4.916	2.862	2.21	2.067	4.553
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	46.607	46.874	38.98	38.98	38.62	38.62	38.678	38.678	36.455	36.455	32.793	32.793	32.793	32.793	32.649	32.649	35.67	29.97	32.293	32.293	30.602	7.975	5.774	5.774	30.602	5.5	0	30.602	29.686	29.804	27.79	27.711	24.991
Ingehouden winsten Numbers are in millions	-49.979	-53.625	-47.339	-47.339	-42.833	-42.833	-39.857	-39.857	-36.632	-36.632	-33.517	-33.517	-30.999	-30.922	-23.759	-23.759	-26.184	-20.484	-21.728	-21.728	-28.715	-6.1	-3.727	-3.727	-27.741	-2.816	0	-26.811	-25.681	-24.874	-24.811	-23.513	-22.038
Overige gereserveerde algehele resultaten Numbers are in millions	5.238	0	0	0	4.807	0	0	0	2.241	0	0	0	1.46	0	0	0	0.597	0	0	0	1.767	0	0	0	1.419	0	0	1.178	1.351	0.736	0.335	0.223	0.212
Overige totale aandeelhoudersvermogen Numbers are in millions	0	5.353	5.075	5.075	0	4.213	1.179	1.179	0	0.177	0.724	0.724	0	-1.87	-8.89	-8.89	0	-9.486	-10.565	-10.565	0	-1.875	-2.047	-2.047	0	-2.684	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1.867	-1.398	-3.284	-3.284	0.594	-4.213	-1.179	-1.179	2.064	-0.177	-0.724	-0.724	3.254	1.87	8.89	8.89	10.083	9.486	10.565	10.565	3.654	1.875	2.047	2.047	4.28	2.684	0	4.969	5.357	5.667	3.315	4.421	3.165
Totaal eigen vermogen Numbers are in millions	1.867	-1.398	-3.284	-3.284	0.594	-4.213	-1.179	-1.179	2.064	-0.177	-0.724	-0.724	3.254	1.87	8.89	8.89	10.083	9.486	10.565	10.565	3.654	1.875	2.047	2.047	4.28	2.684	0	4.969	5.357	5.667	3.315	4.421	3.165
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9.429	0	0	0	4.58	0	0	0	5.011	0	0	0	4.454	0	0	0	10.957	0	0	0	9.864	0	0	0	9.564	0	0	9.919	10.272	8.528	5.525	6.488	7.718

Jaxsta Limited

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