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Decidr AI Industries Ltd (DAI.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 ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

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	7,752	1,103	169	533	3,658
Receivables	419	76	129	97	72
Inventories	389	440	920	594	360
Other current assets	63	14	49	1	1
TOTAL	$9,920	$1,633	$1,267	$1,263	$4,144

Non-Current Assets
PPE Net	5,876	23	51	22	28
Investments And Advances	532	1,809	N/A	N/A	N/A
Intangibles	102,865	1,127	1,175	N/A	N/A
Other Non-Current Assets	237	0	0	0	0
TOTAL	$109,510	$2,959	$1,227	$22	$28

Total Assets	$119,430	$4,592	$2,493	$1,286	$4,172

Liabilities
Current Liabilities
Short Term Debt	4,478	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	1,299	540	1,142	641	321
Other current liabilities	19	N/A	N/A	N/A	N/A
TOTAL	$6,778	$1,954	$1,245	$924	$454

Non-Current Liabilities
Long Term Debt	7,190	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	1,309	N/A	N/A	N/A
Other Non-Current Liabilities	5,133	1	325	0	6
TOTAL	$12,948	$1	$325	$0	$6

Total Liabilities	$19,726	$1,954	$1,570	$924	$460

Shareholders' Equity
Common Shares	31,962	12,713	9,715	7,053	6,985
Retained earnings	45,833	-25,278	-12,235	-9,401	-5,436
Other shareholders' equity	26,756	15,202	3,443	2,710	2,163
TOTAL	$104,551	$2,638	$923	$362	$3,712

Total Liabilities And Equity	$124,277	$4,592	$2,493	$1,286	$4,172