Adslot Ltd
ASX:ADS
Adslot Ltd
ASX:ADS
Price:
0.001
AUD
Market Closed
Market Cap:
AU$5.9m
Balance Sheet
Balance Sheet Decomposition
Adslot Ltd
Adslot Ltd
Balance Sheet Decomposition is not available for
Adslot Ltd
Adslot Ltd
Balance Sheet
Adslot Ltd
Adslot Ltd
Currency: AUD
| Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
3
|
5
|
14
|
5
|
8
|
6
|
7
|
6
|
3
|
3
|
2
|
|
| Cash |
3
|
3
|
14
|
0
|
6
|
5
|
5
|
4
|
3
|
3
|
2
|
|
| Cash Equivalents |
0
|
1
|
1
|
5
|
2
|
1
|
2
|
2
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
4
|
4
|
5
|
6
|
5
|
4
|
5
|
5
|
3
|
5
|
|
| Accounts Receivables |
0
|
2
|
2
|
5
|
4
|
3
|
3
|
3
|
4
|
3
|
4
|
|
| Other Receivables |
0
|
2
|
3
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
9
|
19
|
10
|
15
|
11
|
11
|
11
|
8
|
7
|
7
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Intangible Assets |
0
|
12
|
10
|
23
|
8
|
8
|
8
|
7
|
6
|
0
|
0
|
|
| Goodwill |
15
|
15
|
15
|
0
|
15
|
5
|
5
|
5
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
15
|
15
|
15
|
0
|
15
|
5
|
5
|
5
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
36
N/A
|
44
+22%
|
34
-22%
|
38
+11%
|
26
-31%
|
26
-3%
|
25
-2%
|
15
-40%
|
7
-53%
|
7
-6%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
7
|
0
|
|
| Accrued Liabilities |
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Other Current Liabilities |
0
|
3
|
2
|
1
|
6
|
4
|
4
|
4
|
5
|
6
|
8
|
|
| Total Current Liabilities |
1
|
4
|
3
|
4
|
8
|
5
|
6
|
6
|
7
|
7
|
9
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
0
N/A
|
4
N/A
|
4
-13%
|
5
+31%
|
9
+71%
|
7
-18%
|
8
+19%
|
9
+3%
|
9
+6%
|
9
-5%
|
10
+15%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
121
|
138
|
138
|
146
|
152
|
156
|
159
|
160
|
163
|
165
|
|
| Retained Earnings |
0
|
89
|
98
|
109
|
116
|
133
|
139
|
143
|
155
|
165
|
169
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
0
N/A
|
32
N/A
|
40
+27%
|
29
-27%
|
30
+1%
|
19
-35%
|
17
-10%
|
17
-4%
|
6
-64%
|
2
N/A
|
3
-108%
|
|
| Total Liabilities & Equity |
0
N/A
|
36
N/A
|
44
+22%
|
34
-22%
|
38
+11%
|
26
-31%
|
26
-3%
|
25
-2%
|
15
-40%
|
7
-53%
|
7
-6%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
0
|
1 118
|
1 281
|
1 285
|
1 588
|
1 844
|
1 982
|
2 204
|
2 479
|
3 750
|
5 435
|
|
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