Silynxcom Balance Sheet (2022-2024) | SYNX

Balance Sheet Dec2022 Jun2023 Dec2023 Jun2024
Assets
Current Assets
Cash & Equivalents 0.07M0.07M0.57M0.57M
Cash & Current Investments 0.07M0.07M0.57M0.57M
Receivables - Net 2.14M2.47M2.06M
Receivables - Other 0.06M0.28M0.31M
Receivables 2.20M2.47M2.37M
Raw Materials 1.17M1.21M
Work In Process 1.03M1.03M
Finished Goods 0.23M0.24M
Inventory 2.43M2.48M2.58M
Prepaid Assets 0.09M0.04M0.35M
Current Assets 5.51M5.96M8.68M
Non-Current Assets
Property, Plant & Equipment (Net) 1.97M0.52M0.09M0.11M
Other Non-Current Assets 0.02M0.02M0.07M
Non-Current Assets 0.30M0.20M0.24M
Assets 5.81M6.17M8.93M
Liabilities
Current Liabilities
Accounts Payables 2.22M1.31M
Notes Payables 0.07M-0.04M0.07M-0.04M
Payables 2.29M-0.04M1.39M-0.04M
Accumulated Expenses 0.34M0.53M
Other Accumulated Expenses 1.89M1.79M1.05M
Short term Debt 0.36M0.41M
Current Leases 0.06M0.06M0.05M
Total Current Liabilities 4.81M3.86M2.12M
Non-Current Liabilities
Non-Current Debt 0.26M0.26M
Pension 0.03M3.10M0.03M0.03M
Operating Leases 0.07M-0.04M0.03M-0.03M
Other Non-Current Liabilities 0.04M0.04M
Total Non-Current Liabilities 0.20M0.09M0.19M
Shareholder's Equity
Total Debt 0.63M0.67M
Common Equity 0.80M2.22M6.62M
Shareholder's Equity 0.80M-19.78M2.22M26.04M
Liabilities and Shareholders Equity 5.81M6.17M8.93M
Retained Earnings -17.45M-20.27M-20.97M