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Moq Ltd (MOQ.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)

	06-2022	06-2021	06-2020	06-2019	06-2018
Assets
Current Assets
Cash & Cash Equivalents	5,228	1,967	4,976	5,231	3,964
Marketable Securities	8	24	N/A	N/A	N/A
Receivables	12,124	12,627	7,455	9,824	9,999
Inventories	N/A	N/A	N/A	223	456
Income taxes - deferred	579	334	6	82	N/A
Other current assets	482	1,037	345	200	27
TOTAL	$19,722	$17,150	$13,463	$16,109	$15,737

Non-Current Assets
PPE Net	2,426	3,060	2,894	883	892
Investments And Advances	786	557	583	545	N/A
Intangibles	8,030	9,741	11,880	15,016	14,482
Other Non-Current Assets	3,190	3,036	3,251	2,580	1,083
TOTAL	$14,432	$16,394	$18,608	$19,025	$16,457

Total Assets	$34,154	$33,545	$32,072	$35,134	$32,195

Liabilities
Current Liabilities
Short Term Debt	1,417	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	5,749	6,873	3,680	7,021	6,867
Other current liabilities	4,421	4,468	4,171	N/A	N/A
TOTAL	$18,912	$17,749	$16,476	$13,682	$13,225

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	2,891	3,021
Other Non-Current Liabilities	422	364	392	159	109
TOTAL	$2,510	$3,985	$5,073	$159	$109

Total Liabilities	$21,422	$21,734	$21,549	$13,841	$13,333

Shareholders' Equity
Common Shares	62,903	55,705	53,490	49,616	49,616
Retained earnings	-49,118	-44,248	-43,237	-28,608	-30,896
Other shareholders' equity	-1,052	353	270	285	142
TOTAL	$12,733	$11,810	$10,523	$21,293	$18,861

Total Liabilities And Equity	$34,154	$33,545	$32,072	$35,134	$32,195