X2M Connect Ltd
ASX:X2M
Balance Sheet
Balance Sheet Decomposition
X2M Connect Ltd
X2M Connect Ltd
Balance Sheet
X2M Connect Ltd
| Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
0
|
2
|
1
|
2
|
2
|
2
|
|
| Cash Equivalents |
0
|
0
|
2
|
1
|
2
|
2
|
2
|
|
| Total Receivables |
1
|
1
|
0
|
1
|
4
|
3
|
1
|
|
| Accounts Receivables |
1
|
1
|
0
|
1
|
4
|
3
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
2
|
2
|
4
|
2
|
2
|
|
| Total Current Assets |
2
|
1
|
4
|
4
|
9
|
7
|
4
|
|
| PP&E Net |
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
2
|
3
|
4
|
5
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Assets |
4
N/A
|
3
-27%
|
7
+139%
|
8
+18%
|
14
+73%
|
14
-5%
|
5
-62%
|
|
| Liabilities | ||||||||
| Accounts Payable |
1
|
1
|
2
|
2
|
6
|
6
|
3
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
11
|
1
|
2
|
1
|
2
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Other Current Liabilities |
0
|
0
|
1
|
2
|
4
|
2
|
1
|
|
| Total Current Liabilities |
12
|
2
|
6
|
6
|
13
|
9
|
13
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Liabilities |
12
N/A
|
2
-82%
|
7
+214%
|
7
-2%
|
14
+108%
|
13
-6%
|
14
+8%
|
|
| Equity | ||||||||
| Common Stock |
13
|
13
|
9
|
19
|
24
|
29
|
32
|
|
| Retained Earnings |
0
|
0
|
0
|
18
|
24
|
29
|
40
|
|
| Other Equity |
21
|
13
|
10
|
20
|
26
|
0
|
0
|
|
| Total Equity |
8
N/A
|
1
N/A
|
0
-75%
|
2
+740%
|
0
-74%
|
1
+34%
|
9
N/A
|
|
| Total Liabilities & Equity |
4
N/A
|
3
-27%
|
7
+139%
|
8
+18%
|
14
+73%
|
14
-5%
|
5
-62%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
155
|
155
|
157
|
161
|
212
|
333
|
444
|
|