Mobilicom Balance Sheet (2021-2024) | MOB

Balance Sheet Dec2021 Dec2022 Jun2023 Dec2023 Jun2024
Assets
Current Assets
Cash & Equivalents 2.91M2.63M10.55M12.35M9.68M
Cash & Current Investments 2.91M2.63M10.64M12.35M9.68M
Receivables - Net 0.57M0.61M0.07M0.19M0.05M
Receivables - Other 0.26M0.41M0.21M0.30M0.26M
Receivables 0.83M1.02M0.29M0.49M0.30M
Raw Materials 0.34M0.51M
Finished Goods 0.23M0.40M
Inventory 0.36M0.55M0.72M0.89M0.71M
Current Assets 3.78M13.56M11.80M9.86M10.89M
Non-Current Assets
Property, Plant & Equipment (Net) 0.11M0.09M0.08M0.09M
Long-Term Deferred Tax 0.15M
Other Non-Current Assets 0.04M0.04M0.06M0.06M0.06M
Non-Current Assets 0.56M0.37M0.32M0.51M0.42M
Assets 4.33M13.93M12.12M10.37M11.30M
Liabilities
Current Liabilities
Accounts Payables 0.84M1.06M1.30M1.35M0.35M
Payables 0.84M1.06M1.31M1.35M0.35M
Other Accumulated Expenses 0.92M0.70M
Current Leases 0.22M0.22M0.16M0.21M0.21M
Total Current Liabilities 1.06M2.00M2.05M2.59M2.81M
Non-Current Liabilities
Non-Current Debt 0.05M
Pension 0.60M0.13M0.14M0.19M0.20M
Operating Leases 0.24M0.28M0.43M
Other Non-Current Liabilities 0.72M
Total Non-Current Liabilities 0.84M0.20M0.22M0.41M0.33M
Total Liabilities 1.91M2.20M2.27M3.00M3.14M
Shareholder's Equity
Total Debt 0.05M
Common Equity 2.43M11.74M9.86M7.37M8.16M
Shareholder's Equity 2.43M11.74M9.86M7.37M8.16M
Liabilities and Shareholders Equity 4.33M13.93M12.23M10.37M11.30M
Retained Earnings -17.57M-15.80M-17.36M-20.13M-24.03M