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Clinuvel Pharmaceuticals Ltd (CUV.AX)

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[[ session ]] by (Cboe BZX)

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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	224,106	183,868	156,814	121,509	82,691
Receivables	27,461	26,238	22,215	16,202	16,089
Inventories	8,821	10,627	9,519	1,832	3,187
Other current assets	2,581	1,330	0	0	0
TOTAL	$262,969	$222,064	$189,618	$140,583	$102,848

Non-Current Assets
PPE Net	7,127	7,720	2,851	2,700	2,603
Investments And Advances	213	134	N/A	N/A	N/A
Intangibles	185	185	185	185	185
Other Non-Current Assets	1,255	1,020	1,060	482	2,931
TOTAL	$8,781	$9,060	$4,096	$3,367	$5,719

Total Assets	$271,750	$231,124	$193,714	$143,950	$108,568

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,551	2,345	2,792	259	2,324
TOTAL	$27,211	$25,212	$25,495	$13,732	$8,707

Non-Current Liabilities
Other Non-Current Liabilities	213	164	131	102	78
TOTAL	$3,731	$2,900	$3,588	$4,658	$1,123

Total Liabilities	$30,941	$28,112	$29,082	$18,390	$9,830

Shareholders' Equity
Common Shares	169,281	168,802	151,849	151,849	151,849
Retained earnings	63,632	29,964	-9,774	-38,402	-58,130
Other shareholders' equity	7,896	4,245	22,556	12,112	5,018
TOTAL	$240,809	$203,011	$164,631	$125,559	$98,737

Total Liabilities And Equity	$271,750	$231,124	$193,714	$143,950	$108,568