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Mcgrath Ltd (MEA.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)

	06-2023	06-2022	06-2021	06-2020	06-2019
Assets
Current Assets
Cash & Cash Equivalents	27,054	34,741	35,775	17,273	10,289
Receivables	15,380	13,904	20,130	15,465	19,209
Inventories	102	117	139	141	190
Other current assets	4,600	695	141	1,474	304
TOTAL	$49,831	$51,531	$58,338	$37,196	$32,310

Non-Current Assets
PPE Net	9,461	16,207	23,470	24,895	1,961
Investments And Advances	14,788	8,299	1,703	N/A	N/A
Intangibles	6,640	13,352	14,221	15,853	12,341
Other Non-Current Assets	1,124	3,601	3,867	1,848	2,973
TOTAL	$32,013	$41,459	$43,261	$42,596	$17,275

Total Assets	$81,844	$92,990	$101,599	$79,792	$49,585

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,499	4,216	3,212	3,330	2,567
Other current liabilities	49	750	N/A	1,123	N/A
TOTAL	$19,937	$28,467	$31,364	$27,187	$15,709

Non-Current Liabilities
Other Non-Current Liabilities	2,759	2,051	2,222	2,709	3,028
TOTAL	$9,821	$14,930	$22,335	$22,436	$3,028

Total Liabilities	$29,758	$43,397	$53,699	$49,623	$18,737

Shareholders' Equity
Common Shares	104,518	103,943	108,030	108,416	108,416
Retained earnings	-80,635	-79,843	-79,766	-79,185	-78,387
Other shareholders' equity	28,203	25,493	19,636	938	819
TOTAL	$52,086	$49,593	$47,900	$30,169	$30,848

Total Liabilities And Equity	$81,844	$92,990	$101,599	$79,792	$49,585