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Sports Entertainment Group Ltd (SEG.AX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	14,955	10,740	5,919	12,627	5,324
Marketable Securities	3,178	N/A	N/A	N/A	N/A
Receivables	19,386	19,336	16,349	20,252	14,095
Inventories	N/A	484	267	251	N/A
Income taxes - deferred	N/A	N/A	861	N/A	189
Other current assets	0	-2	0	0	0
TOTAL	$40,913	$35,008	$28,891	$37,016	$22,642

Non-Current Assets
PPE Net	24,745	24,299	41,282	49,910	34,827
Investments And Advances	18,382	3,540	132	78	1,057
Intangibles	59,502	132,922	140,461	119,188	59,564
Other Non-Current Assets	3,829	5,016	3,925	3,120	100,078
TOTAL	$106,458	$165,777	$185,800	$172,296	$195,526

Total Assets	$147,371	$200,785	$214,691	$209,312	$218,168

Liabilities
Current Liabilities
Short Term Debt	482	4,127	57,338	656	31,858
Accounts payable and accrued liabilities	5,884	19,549	20,995	21,306	18,687
Other current liabilities	6,974	6,091	N/A	N/A	N/A
TOTAL	$29,655	$54,504	$101,532	$43,604	$68,647

Non-Current Liabilities
Long Term Debt	15,432	39,836	266	47,734	1,248
Deferred Revenues	N/A	6,091	3,895	2,324	1,481
Other Non-Current Liabilities	899	476	1,379	1,195	4,101
TOTAL	$44,202	$75,170	$37,323	$83,852	$35,630

Total Liabilities	$73,857	$129,674	$138,855	$127,456	$104,277

Shareholders' Equity
Common Shares	72,064	69,967	67,948	67,986	61,473
Retained earnings	180	-15,608	-18,754	-9,460	-13,932
Other shareholders' equity	1,270	1,346	-429	109	1,145
TOTAL	$73,514	$55,705	$48,765	$58,635	$48,686

Total Liabilities And Equity	$147,371	$185,379	$187,620	$186,091	$152,963