Mobilicom Balance Sheet (2021-2025) | MOB

Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 2.91M12.47M10.55M8.04M9.68M8.69M6.83M19.11M
Short-term Investments (Quarter) 0.04M0.06M0.06M0.06M0.10M0.10M
Cash & Current Investments (Quarter) 2.91M12.51M10.70M8.10M9.73M8.78M6.94M19.11M
Receivables - Net (Quarter) 0.57M0.61M0.07M0.19M0.05M0.95M0.35M0.35M
Receivables - Other (Quarter) 0.26M0.41M0.21M0.30M0.26M0.20M0.32M0.29M
Receivables (Quarter) 0.83M1.02M0.29M0.49M0.30M1.15M0.66M0.64M
Raw Materials (Quarter) 0.34M0.51M0.54M0.58M
Finished Goods (Quarter) 0.23M0.40M0.38M0.28M
Inventory (Quarter) 0.36M0.55M0.72M0.89M0.71M0.89M0.97M0.74M
Current Assets (Quarter) 3.78M13.56M11.80M9.86M10.89M10.53M8.57M20.20M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.11M0.09M0.08M0.09M0.08M0.08M0.10M
Long-Term Deferred Tax (Quarter) 0.15M0.14M
Other Non-Current Assets (Quarter) 0.04M0.04M0.06M
Non-Current Assets (Quarter) 0.56M0.37M0.32M0.51M0.42M0.31M0.01M0.54M
Assets (Quarter) 4.33M13.93M12.12M10.37M11.30M10.84M9.18M20.74M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.16M1.06M1.30M1.35M0.35M1.23M0.19M2.16M
Payables (Quarter) 0.16M1.06M1.31M1.35M0.35M1.23M0.19M2.16M
Other Accumulated Expenses (Quarter) 0.92M0.70M0.96M0.84M
Current Leases (Quarter) 0.22M0.22M0.21M0.21M0.21M
Total Current Liabilities (Quarter) 1.06M2.00M2.05M2.59M2.81M1.44M1.23M2.37M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.05M0.06M0.06M
Pension (Quarter) 0.60M0.13M0.14M0.19M0.20M0.20M0.22M0.23M
Operating Leases (Quarter) 0.24M0.28M0.16M0.43M0.21M0.02M0.32M0.22M
Total Non-Current Liabilities (Quarter) 0.84M0.20M0.22M0.41M0.33M5.37M3.18M9.54M
Total Liabilities (Quarter) 1.91M2.20M2.27M3.00M3.14M6.81M4.41M11.91M
Shareholder's Equity
Total Debt (Quarter) 0.05M0.06M0.06M
Common Equity (Quarter) 2.43M11.74M9.86M7.37M8.16M4.03M4.77M8.82M
Shareholder's Equity (Quarter) 2.43M0.73M1.13M4.03M8.82M
Liabilities and Shareholders Equity (Quarter) 4.33M13.93M12.23M10.37M11.30M10.84M9.18M20.74M
Retained Earnings (Quarter) -17.57M-15.80M-17.36M-20.13M-24.03M-30.39M-30.46M-54.12M