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Count Limited (CUP.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	23,226	25,028	21,668	21,540	26,239
Receivables	42,981	39,938	26,158	21,104	16,685
Other current assets	54,184	53,844	130,046	254,017	275,462
TOTAL	$125,633	$123,463	$182,333	$300,215	$321,451

Non-Current Assets
PPE Net	18,466	15,284	13,941	15,664	17,109
Investments And Advances	31,335	32,622	25,951	22,214	18,236
Intangibles	130,829	121,014	54,577	52,338	36,514
Other Non-Current Assets	142,008	142,724	115,710	38,097	23,353
TOTAL	$322,638	$311,644	$210,179	$128,313	$95,212

Total Assets	$448,271	$435,107	$392,512	$428,528	$416,663

Liabilities
Current Liabilities
Short Term Debt	5,713	5,538	1,683	911	2,608
Accounts payable and accrued liabilities	3,850	2,090	1,873	1,216	1,291
Other current liabilities	55,164	56,169	39,430	13,045	10,120
TOTAL	$124,478	$118,313	$166,587	$285,627	$299,725

Non-Current Liabilities
Long Term Debt	40,625	42,540	15,654	8,890	1,718
Deferred Revenues	N/A	N/A	1,548	2,038	1,328
Other Non-Current Liabilities	128,317	129,038	97,554	22,587	11,751
TOTAL	$198,513	$195,009	$136,461	$54,437	$35,116

Total Liabilities	$322,991	$313,322	$303,048	$340,064	$334,841

Shareholders' Equity
Common Shares	156,367	156,209	121,536	123,153	123,153
Retained earnings	-5,024	-3,632	1,579	96	-4,217
Other shareholders' equity	-39,698	-43,579	-48,411	-47,896	-47,767
TOTAL	$111,645	$108,998	$74,704	$75,353	$71,169

Total Liabilities And Equity	$434,636	$422,320	$377,752	$415,417	$406,010