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Urbanise.com Limited (UBN.AX)

ASX - ASX Delayed price. Currency in AUD
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0.35500.0000 (0.00%)
At close: 10:19AM AEST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Assets
Current assets
Cash
Cash and cash equivalents
4,248
3,970
7,820
4,545
Total cash
4,248
3,970
7,820
4,545
Net receivables
2,761
1,597
1,531
1,699
Other current assets
499.083
193.625
204.327
130.362
Total current assets
7,708
6,085
9,893
6,545
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,464
2,034
780.537
637.796
Accumulated depreciation
-1,625
-1,243
-541.418
-405.539
Net property, plant and equipment
839.792
791.478
239.119
232.257
Goodwill
4,786
4,786
4,786
4,786
Intangible assets
3,315
4,152
5,728
5,555
Other long-term assets
126.828
127.348
127.348
52
Total non-current assets
9,068
9,857
10,881
10,625
Total assets
16,776
15,942
20,774
17,170
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
1,206
728.753
651.824
697.5
Deferred revenues
3,684
2,426
2,823
2,637
Total current liabilities
7,731
5,292
5,744
5,330
Non-current liabilities
Deferred revenues
500.22
662.67
-
-
Total non-current liabilities
995.896
1,103
715.124
235.797
Total liabilities
8,727
6,396
6,459
5,566
Stockholders' equity
Common stock
111,281
107,769
107,109
100,104
Retained earnings
-104,264
-98,621
-93,246
-89,397
Accumulated other comprehensive income
1,032
398.437
451.821
897.742
Total stockholders' equity
8,049
9,546
14,315
11,604
Total liabilities and stockholders' equity
16,776
15,942
20,774
17,170