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Genetic Tech Spn ADR (GENE)

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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 U.S. thousands)

	06-2024	12-2023	06-2023	12-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	669	2,430	5,285	3,318	8,511
Receivables	1,395	727	1,294	1,928	1,757
Inventories	135	259	219	266	289
Other current assets	224	309	269	279	120
TOTAL	$2,423	$3,724	$7,067	$5,791	$10,677

Non-Current Assets
PPE Net	N/A	46	N/A	N/A	N/A
Intangibles	0	1,163	0	0	0
Other Non-Current Assets	1,600	583	2,874	4,406	3,723
TOTAL	$1,600	$1,793	$2,874	$4,406	$3,723

Total Assets	$4,057	$5,517	$10,001	$10,322	$15,092

Liabilities
Current Liabilities
Short Term Debt	422	N/A	0	N/A	0
Accounts payable and accrued liabilities	1,332	1,249	1,089	1,627	1,540
Other current liabilities	861	288	937	971	1,034
TOTAL	$2,751	$2,230	$2,230	$2,784	$2,765

Non-Current Liabilities
Deferred Revenues	N/A	498	N/A	N/A	N/A
Other Non-Current Liabilities	37	31	21	20	16
TOTAL	$105	$152	$257	$285	$406

Total Liabilities	$2,857	$2,381	$2,487	$3,069	$3,171

Shareholders' Equity
Common Shares	0	105,131	0	102,035	112,553
Retained earnings	-109,109	-104,763	-105,501	-102,382	-108,975
Other shareholders' equity	110,309	2,768	113,016	7,601	8,343
TOTAL	$1,200	$3,136	$7,515	$7,254	$11,921

Total Liabilities And Equity	$4,057	$5,517	$10,002	$10,323	$15,092