Mobilicom Balance Sheet (2021-2024) | MOB

Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024
Assets
Current Assets
Cash & Equivalents 2.91M12.89M12.89M8.44M9.73M
Cash & Current Investments 2.91M12.89M12.89M8.44M9.73M
Receivables - Net 0.51M0.54M0.26M0.98M0.19M
Receivables - Other 0.26M0.41M0.22M0.31M0.26M
Receivables 0.77M0.95M0.47M1.29M0.44M
Raw Materials 0.34M0.53M
Finished Goods 0.23M0.43M
Inventory 0.36M0.55M0.73M0.93M0.71M
Current Assets 3.78M13.56M11.90M10.36M10.89M
Non-Current Assets
Land & Improvements 0.38M0.17M0.36M
Property, Plant & Equipment (Net) 0.11M0.09M-1.21M0.08M0.09M
Long-Term Deferred Tax 0.15M
Other Non-Current Assets 0.04M0.04M0.06M0.06M0.06M
Non-Current Assets 0.56M0.37M0.33M0.54M0.42M
Assets 4.33M13.93M12.23M10.90M11.30M
Liabilities
Current Liabilities
Accounts Payables 0.84M1.06M1.31M1.42M
Payables 0.84M1.06M1.31M1.42M
Current Leases 0.22M0.22M-0.12M0.22M-0.12M
Total Current Liabilities 1.06M2.00M2.07M1.64M2.81M
Non-Current Liabilities
Non-Current Debt 0.06M
Non-Current Deffered Revenue 0.57M0.61M0.07M0.19M0.05M
Pension 0.60M0.13M0.14M0.20M0.20M
Operating Leases 0.24M0.28M0.23M0.45M
Other Non-Current Liabilities 0.72M0.59M1.08M1.56M
Total Non-Current Liabilities 0.84M0.20M0.22M1.51M0.33M
Total Liabilities 1.91M2.20M3.16M3.14M
Shareholder's Equity
Total Debt 0.06M
Common Equity 2.43M12.13M9.94M7.74M8.16M
Shareholder's Equity 2.43M12.13M30.92M7.74M32.88M
Liabilities and Shareholders Equity 4.33M13.93M12.23M10.90M11.30M
Retained Earnings -17.57M-15.80M-17.51M-22.38M-24.03M