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Novatti Group Ltd (NOV.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)

	06-2020	06-2019	06-2018	06-2017	06-2016
Assets
Current Assets
Cash & Cash Equivalents	2,600	1,807	4,509	718	4,726
Marketable Securities	18,012	3,755	2,244	33	32
Receivables	2,985	4,288	5,524	2,143	2,743
Other current assets	45	613	56	9	53
TOTAL	$23,757	$10,462	$12,407	$2,965	$7,600

Non-Current Assets
PPE Net	2,817	619	143	26	-339
Investments And Advances	322	1,605	5	4	15
Intangibles	5,703	6,817	3,236	2,669	N/A
Other Non-Current Assets	240	0	0	0	0
TOTAL	$9,083	$9,042	$3,384	$2,699	$-324

Total Assets	$32,840	$19,504	$15,790	$5,665	$7,276

Liabilities
Current Liabilities
Short Term Debt	1,100	403	N/A	N/A	N/A
Accounts payable and accrued liabilities	3,018	4,631	1,748	700	1,879
Other current liabilities	17,452	3,755	N/A	N/A	N/A
TOTAL	$26,433	$15,037	$5,649	$2,782	$3,446

Non-Current Liabilities
Long Term Debt	4,545	N/A	N/A	N/A	N/A
Deferred Revenues	861	937	661	N/A	N/A
Other Non-Current Liabilities	114	169	24	19	119
TOTAL	$6,892	$297	$24	$19	$119

Total Liabilities	$33,325	$15,333	$5,673	$2,801	$3,565

Shareholders' Equity
Common Shares	26,685	24,074	22,234	14,297	11,941
Retained earnings	-29,547	-20,132	-15,178	-13,109	-8,391
Other shareholders' equity	2,377	2,181	1,693	1,084	714
TOTAL	$-486	$6,123	$8,749	$2,272	$4,264

Total Liabilities And Equity	$32,840	$21,456	$14,422	$5,074	$7,829