Carbon Revolution Public Ltd Co Balance Sheet

Balance Sheet Jun2022 Jun2023 Jun2024
Assets
Current Assets
Cash & Equivalents 16.47M13.20M2.43M
Cash & Current Investments 16.47M13.20M2.43M
Receivables - Net 4.33M5.60M
Receivables - Other 8.24M13.95M
Receivables 12.57M19.55M
Raw Materials 8.96M12.89M
Work In Process 3.89M4.96M
Finished Goods 2.46M1.92M
Inventory 14.93M18.91M
Prepaid Assets 0.25M1.44M
Current Assets -57.75M48.14M37.97M
Non-Current Assets
Property, Plant & Equipment (Net) 41.83M42.18M
Intangibles 10.43M11.30M
Goodwill & Intangibles -4.36M-3.28M-3.57M
Other Non-Current Assets 9.90M5.05M
Non-Current Assets 57.75M58.49M4.59M
Assets 106.63M42.56M
Liabilities
Current Liabilities
Accounts Payables 10.42M29.68M
Notes Payables 70.83M9.19M
Payables 81.25M38.87M
Accumulated Expenses 7.30M0.74M
Short term Debt 9.31M9.19M
Current Leases 7.37M0.46M
Current Deferred Revenue 1.75M0.72M
Total Current Liabilities 30.69M44.30M
Non-Current Liabilities
Non-Current Debt 47.70M92.38M
Non-Current Deffered Revenue 1.18M2.97M
Operating Leases -0.43M-0.60M4.63M
Other Non-Current Liabilities 12.96M9.96M
Total Non-Current Liabilities 65.34M120.89M
Total Liabilities 96.03M165.18M
Shareholder's Equity
Total Debt 57.01M101.57M
Common Equity 66.73M10.59M-122.62M
Shareholder's Equity 66.73M10.59M-122.62M
Liabilities and Shareholders Equity 106.63M42.56M
Retained Earnings -34.82M-79.28M-128.85M
Tangible Book Value 0.89M