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Peninsula Energy Ltd (PENMF)

Peninsula Energy Ltd (PENMF)
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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)
  06-2025 06-2024 06-2023 06-2022 06-2021
Assets
Current Assets
Cash & Cash Equivalents 9,169 99,854 21,455 7,582 6,701
Marketable Securities N/A N/A N/A 5,269 6,566
Receivables 1,329 2,264 1,260 1,023 10,772
Inventories 2,197 2,079 12,092 15,024 499
Other current assets 388 379 366 697 916
TOTAL $13,083 $104,576 $35,173 $29,595 $25,454
Non-Current Assets
PPE Net 83,665 34,704 23,792 18,535 18,718
Investments And Advances 37 1 3 3 6,084
Other Non-Current Assets 111,935 73,946 51,051 40,052 51,053
TOTAL $195,637 $108,651 $74,846 $58,590 $75,855
Total Assets $208,720 $213,227 $110,019 $88,185 $101,309
Liabilities
Current Liabilities
Short Term Debt 2 1 3 3 608
Accounts payable and accrued liabilities 8,243 4,710 3,660 1,095 7,398
Other current liabilities 7,742 208 190 163 145
TOTAL $16,141 $5,065 $4,008 $1,522 $8,805
Non-Current Liabilities
Long Term Debt N/A N/A 1 5 8
Other Non-Current Liabilities 14,984 22,965 14,912 12,291 12,646
TOTAL $22,463 $22,965 $14,907 $13,224 $14,852
Total Liabilities $38,604 $28,030 $18,915 $14,746 $23,657
Shareholders' Equity
Common Shares 381,841 381,617 274,866 252,717 252,502
Retained earnings -215,620 -202,293 -189,881 -186,339 -181,704
Other shareholders' equity 3,895 5,873 6,119 7,061 6,854
TOTAL $170,116 $185,197 $91,104 $73,439 $77,652
Total Liabilities And Equity $208,720 $213,227 $110,019 $88,185 $101,309
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