IMHO Trade Receivables is already revenue, I.e. been invoiced, so will be in the Income Statement for EOFY25.
It will also be on the Balance sheet as an asset at EOFY if hasn’t been paid by then.
Only becomes a problem if goes Bad. We’ve only had one significant Bad Debt incident in last five years as far as I recall (being ~$500k) some years back.
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Ann: Quarterly Activities/Appendix 4C Cash Flow Report, page-47
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Last
5.3¢ |
Change
0.006(12.8%) |
Mkt cap ! $41.05M |
Open | High | Low | Value | Volume |
4.6¢ | 5.5¢ | 4.6¢ | $76.17K | 1.546M |
Buyers (Bids)
No. | Vol. | Price($) |
---|---|---|
1 | 280000 | 5.2¢ |
Sellers (Offers)
Price($) | Vol. | No. |
---|---|---|
5.4¢ | 18000 | 1 |
View Market Depth
No. | Vol. | Price($) |
---|---|---|
2 | 44073 | 0.051 |
2 | 330000 | 0.050 |
2 | 25000 | 0.049 |
1 | 100000 | 0.048 |
3 | 253229 | 0.047 |
Price($) | Vol. | No. |
---|---|---|
0.052 | 2098 | 1 |
0.053 | 25000 | 1 |
0.054 | 18000 | 1 |
0.055 | 18775 | 1 |
0.056 | 68800 | 2 |
Last trade - 14.35pm 27/06/2025 (20 minute delay) ? |
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