IDT Australia Ltd (IDT.AX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2020 | 06-2019 | 06-2018 | 06-2017 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,860 | 9,497 | 14,027 | 8,417 | 21 |
| Receivables | 5,437 | 3,235 | 2,534 | 2,288 | 6,010 |
| Inventories | 444 | 664 | 1,055 | 333 | 1,196 |
| Income taxes - deferred | 40 | 23 | 396 | 2,208 | 1,767 |
| Other current assets | 32 | 0 | 0 | 6,159 | 0 |
| TOTAL | $13,694 | $14,395 | $18,952 | $19,405 | $9,570 |
| Non-Current Assets | |||||
| PPE Net | 15,526 | 16,676 | 18,710 | 19,525 | 22,204 |
| Intangibles | 248 | 1,106 | 1,251 | 19,185 | 21,137 |
| Other Non-Current Assets | 0 | 0 | -1 | 0 | 0 |
| TOTAL | $15,774 | $17,782 | $19,960 | $38,710 | $43,341 |
| Total Assets | $29,468 | $32,177 | $38,912 | $58,115 | $52,911 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,554 |
| Accounts payable and accrued liabilities | 397 | 433 | 576 | 683 | 1,497 |
| TOTAL | $4,952 | $4,960 | $4,825 | $5,886 | $7,301 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 39 | 151 | 244 | 705 | 654 |
| Other Non-Current Liabilities | 337 | 382 | 236 | 147 | 220 |
| TOTAL | $337 | $1,231 | $1,631 | $3,311 | $2,234 |
| Total Liabilities | $5,289 | $6,191 | $6,456 | $9,197 | $9,535 |
| Shareholders' Equity | |||||
| Common Shares | 51,189 | 51,189 | 52,833 | 52,833 | 46,961 |
| Retained earnings | -33,643 | -31,724 | -25,641 | -8,662 | -7,889 |
| Other shareholders' equity | 5,752 | 5,545 | 5,264 | 4,747 | 4,304 |
| TOTAL | $23,298 | $25,010 | $32,456 | $48,918 | $43,376 |
| Total Liabilities And Equity | $28,587 | $31,201 | $38,912 | $58,115 | $52,911 |