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My Rewards International Limited (MRI.AX)

ASX - ASX Delayed price. Currency in AUD
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0.00900.0000 (0.00%)
As of 09:04AM AEST. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
Assets
Current assets
Cash
Cash and cash equivalents
-
349.046
5,446
Total cash
-
349.046
5,446
Net receivables
374.713
155.973
265
Inventory
3.802
33.327
7
Other current assets
225.432
167.585
91
Total current assets
1,463
1,661
5,809
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
629.054
526.608
282
Accumulated depreciation
-417.924
-332.549
-
Net property, plant and equipment
211.13
194.059
282
Goodwill
2,387
1,173
-
Intangible assets
662.32
483.814
1,476
Total non-current assets
3,260
1,851
1,758
Total assets
4,723
3,512
7,567
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,280
183.006
438
Accounts payable
1,687
1,298
751
Deferred revenues
1,101
829.352
836
Total current liabilities
5,528
3,192
2,348
Non-current liabilities
Long-term debt
29.827
53.222
201
Total non-current liabilities
221.455
226.265
428
Total liabilities
5,749
3,418
2,776
Stockholders' equity
Common stock
19,200
15,438
17,934
Retained earnings
-20,983
-15,767
-13,145
Accumulated other comprehensive income
757.163
422.707
2
Total stockholders' equity
-1,026
93.938
4,791
Total liabilities and stockholders' equity
4,723
3,512
7,567