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Entertainment Rewards Ltd (EAT)

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  • 0.021
  • 0.0000.00%
20min DelayMarket Closed Dec 22 10:00 AET
26.87MMarket Cap-2.63P/E (Static)

Entertainment Rewards Ltd (EAT) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(FY)Jun 30, 2021
(Q4)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-26.45%1.53M
-26.45%1.53M
-8.48%2.08M
-8.48%2.08M
46.07%2.27M
46.07%2.27M
-61.94%1.55M
-61.94%1.55M
-35.45%4.08M
-35.45%4.08M
-Cash and cash equivalents
-27.58%1.43M
-27.58%1.43M
7.85%1.97M
7.85%1.97M
86.61%1.83M
86.61%1.83M
-69.70%978K
-69.70%978K
-39.17%3.23M
-39.17%3.23M
-Short term investments
-6.22%102.46K
-6.22%102.46K
-75.45%109.26K
-75.45%109.26K
-22.74%445K
-22.74%445K
-32.63%576K
-32.63%576K
-16.01%855K
-16.01%855K
Receivables
16.46%609.95K
16.46%609.95K
-15.80%523.75K
-15.80%523.75K
-49.27%622K
-49.27%622K
22.60%1.23M
22.60%1.23M
0.81%1M
0.81%1M
-Accounts receivable
19.64%654.76K
19.64%654.76K
48.72%547.28K
48.72%547.28K
-49.93%368K
-49.93%368K
14.84%735K
14.84%735K
-26.44%640K
-26.44%640K
-Other receivables
----
----
-100.00%-1
-100.00%-1
-34.05%370K
-34.05%370K
12.20%561K
12.20%561K
37.74%500K
37.74%500K
-Recievables adjustments allowances
-90.48%-44.8K
-90.48%-44.8K
79.72%-23.52K
79.72%-23.52K
-65.71%-116K
-65.71%-116K
50.00%-70K
50.00%-70K
41.91%-140K
41.91%-140K
Inventory
52.48%110.05K
52.48%110.05K
1.66%72.18K
1.66%72.18K
-64.50%71K
-64.50%71K
29.03%200K
29.03%200K
15.67%155K
15.67%155K
Prepaid assets
-9.23%125.75K
-9.23%125.75K
-63.05%138.55K
-63.05%138.55K
-11.35%375K
-11.35%375K
-61.99%423K
-61.99%423K
-16.50%1.11M
-16.50%1.11M
Other current assets
54.34%678.69K
54.34%678.69K
34.89%439.73K
34.89%439.73K
-35.32%326K
-35.32%326K
--504K
--504K
----
----
Total current assets
-6.13%3.05M
-6.13%3.05M
-11.25%3.25M
-11.25%3.25M
-6.22%3.66M
-6.22%3.66M
-38.48%3.91M
-38.48%3.91M
-27.70%6.35M
-27.70%6.35M
Non current assets
Net PPE
-29.04%49.87K
-29.04%49.87K
67.33%70.28K
67.33%70.28K
-92.00%42K
-92.00%42K
-45.82%525K
-45.82%525K
-76.41%969K
-76.41%969K
-Gross PPE
-29.04%49.87K
-29.04%49.87K
-97.53%70.28K
-97.53%70.28K
-8.60%2.85M
-8.60%2.85M
-38.12%3.12M
-38.12%3.12M
-31.33%5.04M
-31.33%5.04M
-Accumulated depreciation
----
----
----
----
-8.29%-2.81M
-8.29%-2.81M
36.29%-2.59M
36.29%-2.59M
-26.01%-4.07M
-26.01%-4.07M
Non current accounts receivable
----
----
----
----
----
----
-80.50%102K
-80.50%102K
--523K
--523K
Goodwill and other intangible assets
-44.14%478.03K
-44.14%478.03K
-12.14%855.73K
-12.14%855.73K
-92.10%974K
-92.10%974K
-22.08%12.32M
-22.08%12.32M
9.91%15.81M
9.91%15.81M
-Goodwill
----
----
----
----
----
----
-24.12%7.66M
-24.12%7.66M
0.00%10.09M
0.00%10.09M
-Other intangible assets
-44.14%478.03K
-44.14%478.03K
-12.14%855.73K
-12.14%855.73K
-79.12%974K
-79.12%974K
-18.47%4.67M
-18.47%4.67M
33.19%5.72M
33.19%5.72M
Total non current assets
-42.99%527.9K
-42.99%527.9K
-8.86%926.01K
-8.86%926.01K
-92.15%1.02M
-92.15%1.02M
-25.17%12.95M
-25.17%12.95M
-6.43%17.31M
-6.43%17.31M
Total assets
-14.30%3.58M
-14.30%3.58M
-10.73%4.18M
-10.73%4.18M
-72.24%4.68M
-72.24%4.68M
-28.75%16.86M
-28.75%16.86M
-13.28%23.66M
-13.28%23.66M
Liabilities
Current liabilities
Current debt and capital lease obligation
----
----
18.65%1.21M
18.65%1.21M
-65.32%1.02M
-65.32%1.02M
-47.91%2.94M
-47.91%2.94M
150.62%5.63M
150.62%5.63M
-Current debt
----
----
70.59%1.21M
70.59%1.21M
-65.04%708K
-65.04%708K
-55.78%2.03M
-55.78%2.03M
785.69%4.58M
785.69%4.58M
-Current capital lease obligation
----
----
----
----
-65.93%310K
-65.93%310K
-13.74%910K
-13.74%910K
-39.05%1.06M
-39.05%1.06M
Payables
11.38%2.99M
11.38%2.99M
3.30%2.69M
3.30%2.69M
-43.74%2.6M
-43.74%2.6M
-22.71%4.62M
-22.71%4.62M
-4.07%5.98M
-4.07%5.98M
-accounts payable
-10.42%895.24K
-10.42%895.24K
20.70%999.36K
20.70%999.36K
-60.76%828K
-60.76%828K
-27.32%2.11M
-27.32%2.11M
23.06%2.9M
23.06%2.9M
-Other payable
24.30%2.1M
24.30%2.1M
-4.82%1.69M
-4.82%1.69M
-29.45%1.77M
-29.45%1.77M
-18.36%2.51M
-18.36%2.51M
-20.59%3.08M
-20.59%3.08M
Current provisions
2.27%411.16K
2.27%411.16K
378.62%402.04K
378.62%402.04K
--84K
--84K
----
----
----
----
Pension and other retirement benefit plans
----
----
----
----
-47.77%433K
-47.77%433K
-15.32%829K
-15.32%829K
28.14%979K
28.14%979K
Current deferred liabilities
8.12%2.85M
8.12%2.85M
-20.89%2.64M
-20.89%2.64M
5.41%3.33M
5.41%3.33M
-31.07%3.16M
-31.07%3.16M
-28.35%4.59M
-28.35%4.59M
Current liabilities
-9.79%6.26M
-9.79%6.26M
-7.17%6.93M
-7.17%6.93M
-35.32%7.47M
-35.32%7.47M
-32.78%11.55M
-32.78%11.55M
9.78%17.18M
9.78%17.18M
Non current liabilities
Long term debt and capital lease obligation
-48.61%13.52M
-48.61%13.52M
42.56%26.3M
42.56%26.3M
186.73%18.45M
186.73%18.45M
459.08%6.44M
459.08%6.44M
-76.26%1.15M
-76.26%1.15M
-Long term debt
-48.61%13.52M
-48.61%13.52M
42.56%26.3M
42.56%26.3M
201.24%18.45M
201.24%18.45M
21,775.00%6.13M
21,775.00%6.13M
-98.96%28K
-98.96%28K
-Long term capital lease obligation
----
----
----
----
----
----
-72.40%310K
-72.40%310K
-47.96%1.12M
-47.96%1.12M
Long term provisions
-39.58%33.67K
-39.58%33.67K
--55.73K
--55.73K
----
----
6.85%78K
6.85%78K
-42.97%73K
-42.97%73K
Employee benefits
----
----
----
----
10.87%51K
10.87%51K
-22.03%46K
-22.03%46K
9.26%59K
9.26%59K
Non current deferred liabilities
-99.67%542
-99.67%542
-65.90%166.74K
-65.90%166.74K
526.92%489K
526.92%489K
143.75%78K
143.75%78K
-90.86%32K
-90.86%32K
Total non current liabilities
-48.92%13.55M
-48.92%13.55M
39.68%26.53M
39.68%26.53M
186.14%18.99M
186.14%18.99M
404.71%6.64M
404.71%6.64M
-75.56%1.32M
-75.56%1.32M
Total liabilities
-40.81%19.81M
-40.81%19.81M
26.45%33.46M
26.45%33.46M
45.49%26.46M
45.49%26.46M
-1.68%18.19M
-1.68%18.19M
-12.05%18.5M
-12.05%18.5M
Shareholders'equity
Share capital
0.18%132.38M
0.18%132.38M
-0.00%132.14M
-0.00%132.14M
0.00%132.14M
0.00%132.14M
7.45%132.14M
7.45%132.14M
6.00%122.98M
6.00%122.98M
-common stock
0.18%132.38M
0.18%132.38M
-0.00%132.14M
-0.00%132.14M
0.00%132.14M
0.00%132.14M
7.45%132.14M
7.45%132.14M
6.00%122.98M
6.00%122.98M
Retained earnings
-5.96%-171.56M
-5.96%-171.56M
-4.95%-161.91M
-4.95%-161.91M
-15.16%-154.27M
-15.16%-154.27M
-12.99%-133.96M
-12.99%-133.96M
-7.63%-118.56M
-7.63%-118.56M
Gains losses not affecting retained earnings
4,646.81%22.95M
4,646.81%22.95M
39.75%483.55K
39.75%483.55K
-29.24%346K
-29.24%346K
-33.29%489K
-33.29%489K
94.43%733K
94.43%733K
Total stockholders'equity
44.59%-16.23M
44.59%-16.23M
-34.44%-29.28M
-34.44%-29.28M
-1,536.44%-21.78M
-1,536.44%-21.78M
-125.80%-1.33M
-125.80%-1.33M
-17.42%5.16M
-17.42%5.16M
Total equity
44.59%-16.23M
44.59%-16.23M
-34.44%-29.28M
-34.44%-29.28M
-1,536.44%-21.78M
-1,536.44%-21.78M
-125.80%-1.33M
-125.80%-1.33M
-17.42%5.16M
-17.42%5.16M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2025(Q4)Jun 30, 2025(FY)Jun 30, 2024(Q4)Jun 30, 2024(FY)Jun 30, 2023(Q4)Jun 30, 2023(FY)Jun 30, 2022(Q4)Jun 30, 2022(FY)Jun 30, 2021(Q4)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -26.45%1.53M-26.45%1.53M-8.48%2.08M-8.48%2.08M46.07%2.27M46.07%2.27M-61.94%1.55M-61.94%1.55M-35.45%4.08M-35.45%4.08M
-Cash and cash equivalents -27.58%1.43M-27.58%1.43M7.85%1.97M7.85%1.97M86.61%1.83M86.61%1.83M-69.70%978K-69.70%978K-39.17%3.23M-39.17%3.23M
-Short term investments -6.22%102.46K-6.22%102.46K-75.45%109.26K-75.45%109.26K-22.74%445K-22.74%445K-32.63%576K-32.63%576K-16.01%855K-16.01%855K
Receivables 16.46%609.95K16.46%609.95K-15.80%523.75K-15.80%523.75K-49.27%622K-49.27%622K22.60%1.23M22.60%1.23M0.81%1M0.81%1M
-Accounts receivable 19.64%654.76K19.64%654.76K48.72%547.28K48.72%547.28K-49.93%368K-49.93%368K14.84%735K14.84%735K-26.44%640K-26.44%640K
-Other receivables ---------100.00%-1-100.00%-1-34.05%370K-34.05%370K12.20%561K12.20%561K37.74%500K37.74%500K
-Recievables adjustments allowances -90.48%-44.8K-90.48%-44.8K79.72%-23.52K79.72%-23.52K-65.71%-116K-65.71%-116K50.00%-70K50.00%-70K41.91%-140K41.91%-140K
Inventory 52.48%110.05K52.48%110.05K1.66%72.18K1.66%72.18K-64.50%71K-64.50%71K29.03%200K29.03%200K15.67%155K15.67%155K
Prepaid assets -9.23%125.75K-9.23%125.75K-63.05%138.55K-63.05%138.55K-11.35%375K-11.35%375K-61.99%423K-61.99%423K-16.50%1.11M-16.50%1.11M
Other current assets 54.34%678.69K54.34%678.69K34.89%439.73K34.89%439.73K-35.32%326K-35.32%326K--504K--504K--------
Total current assets -6.13%3.05M-6.13%3.05M-11.25%3.25M-11.25%3.25M-6.22%3.66M-6.22%3.66M-38.48%3.91M-38.48%3.91M-27.70%6.35M-27.70%6.35M
Non current assets
Net PPE -29.04%49.87K-29.04%49.87K67.33%70.28K67.33%70.28K-92.00%42K-92.00%42K-45.82%525K-45.82%525K-76.41%969K-76.41%969K
-Gross PPE -29.04%49.87K-29.04%49.87K-97.53%70.28K-97.53%70.28K-8.60%2.85M-8.60%2.85M-38.12%3.12M-38.12%3.12M-31.33%5.04M-31.33%5.04M
-Accumulated depreciation -----------------8.29%-2.81M-8.29%-2.81M36.29%-2.59M36.29%-2.59M-26.01%-4.07M-26.01%-4.07M
Non current accounts receivable -------------------------80.50%102K-80.50%102K--523K--523K
Goodwill and other intangible assets -44.14%478.03K-44.14%478.03K-12.14%855.73K-12.14%855.73K-92.10%974K-92.10%974K-22.08%12.32M-22.08%12.32M9.91%15.81M9.91%15.81M
-Goodwill -------------------------24.12%7.66M-24.12%7.66M0.00%10.09M0.00%10.09M
-Other intangible assets -44.14%478.03K-44.14%478.03K-12.14%855.73K-12.14%855.73K-79.12%974K-79.12%974K-18.47%4.67M-18.47%4.67M33.19%5.72M33.19%5.72M
Total non current assets -42.99%527.9K-42.99%527.9K-8.86%926.01K-8.86%926.01K-92.15%1.02M-92.15%1.02M-25.17%12.95M-25.17%12.95M-6.43%17.31M-6.43%17.31M
Total assets -14.30%3.58M-14.30%3.58M-10.73%4.18M-10.73%4.18M-72.24%4.68M-72.24%4.68M-28.75%16.86M-28.75%16.86M-13.28%23.66M-13.28%23.66M
Liabilities
Current liabilities
Current debt and capital lease obligation --------18.65%1.21M18.65%1.21M-65.32%1.02M-65.32%1.02M-47.91%2.94M-47.91%2.94M150.62%5.63M150.62%5.63M
-Current debt --------70.59%1.21M70.59%1.21M-65.04%708K-65.04%708K-55.78%2.03M-55.78%2.03M785.69%4.58M785.69%4.58M
-Current capital lease obligation -----------------65.93%310K-65.93%310K-13.74%910K-13.74%910K-39.05%1.06M-39.05%1.06M
Payables 11.38%2.99M11.38%2.99M3.30%2.69M3.30%2.69M-43.74%2.6M-43.74%2.6M-22.71%4.62M-22.71%4.62M-4.07%5.98M-4.07%5.98M
-accounts payable -10.42%895.24K-10.42%895.24K20.70%999.36K20.70%999.36K-60.76%828K-60.76%828K-27.32%2.11M-27.32%2.11M23.06%2.9M23.06%2.9M
-Other payable 24.30%2.1M24.30%2.1M-4.82%1.69M-4.82%1.69M-29.45%1.77M-29.45%1.77M-18.36%2.51M-18.36%2.51M-20.59%3.08M-20.59%3.08M
Current provisions 2.27%411.16K2.27%411.16K378.62%402.04K378.62%402.04K--84K--84K----------------
Pension and other retirement benefit plans -----------------47.77%433K-47.77%433K-15.32%829K-15.32%829K28.14%979K28.14%979K
Current deferred liabilities 8.12%2.85M8.12%2.85M-20.89%2.64M-20.89%2.64M5.41%3.33M5.41%3.33M-31.07%3.16M-31.07%3.16M-28.35%4.59M-28.35%4.59M
Current liabilities -9.79%6.26M-9.79%6.26M-7.17%6.93M-7.17%6.93M-35.32%7.47M-35.32%7.47M-32.78%11.55M-32.78%11.55M9.78%17.18M9.78%17.18M
Non current liabilities
Long term debt and capital lease obligation -48.61%13.52M-48.61%13.52M42.56%26.3M42.56%26.3M186.73%18.45M186.73%18.45M459.08%6.44M459.08%6.44M-76.26%1.15M-76.26%1.15M
-Long term debt -48.61%13.52M-48.61%13.52M42.56%26.3M42.56%26.3M201.24%18.45M201.24%18.45M21,775.00%6.13M21,775.00%6.13M-98.96%28K-98.96%28K
-Long term capital lease obligation -------------------------72.40%310K-72.40%310K-47.96%1.12M-47.96%1.12M
Long term provisions -39.58%33.67K-39.58%33.67K--55.73K--55.73K--------6.85%78K6.85%78K-42.97%73K-42.97%73K
Employee benefits ----------------10.87%51K10.87%51K-22.03%46K-22.03%46K9.26%59K9.26%59K
Non current deferred liabilities -99.67%542-99.67%542-65.90%166.74K-65.90%166.74K526.92%489K526.92%489K143.75%78K143.75%78K-90.86%32K-90.86%32K
Total non current liabilities -48.92%13.55M-48.92%13.55M39.68%26.53M39.68%26.53M186.14%18.99M186.14%18.99M404.71%6.64M404.71%6.64M-75.56%1.32M-75.56%1.32M
Total liabilities -40.81%19.81M-40.81%19.81M26.45%33.46M26.45%33.46M45.49%26.46M45.49%26.46M-1.68%18.19M-1.68%18.19M-12.05%18.5M-12.05%18.5M
Shareholders'equity
Share capital 0.18%132.38M0.18%132.38M-0.00%132.14M-0.00%132.14M0.00%132.14M0.00%132.14M7.45%132.14M7.45%132.14M6.00%122.98M6.00%122.98M
-common stock 0.18%132.38M0.18%132.38M-0.00%132.14M-0.00%132.14M0.00%132.14M0.00%132.14M7.45%132.14M7.45%132.14M6.00%122.98M6.00%122.98M
Retained earnings -5.96%-171.56M-5.96%-171.56M-4.95%-161.91M-4.95%-161.91M-15.16%-154.27M-15.16%-154.27M-12.99%-133.96M-12.99%-133.96M-7.63%-118.56M-7.63%-118.56M
Gains losses not affecting retained earnings 4,646.81%22.95M4,646.81%22.95M39.75%483.55K39.75%483.55K-29.24%346K-29.24%346K-33.29%489K-33.29%489K94.43%733K94.43%733K
Total stockholders'equity 44.59%-16.23M44.59%-16.23M-34.44%-29.28M-34.44%-29.28M-1,536.44%-21.78M-1,536.44%-21.78M-125.80%-1.33M-125.80%-1.33M-17.42%5.16M-17.42%5.16M
Total equity 44.59%-16.23M44.59%-16.23M-34.44%-29.28M-34.44%-29.28M-1,536.44%-21.78M-1,536.44%-21.78M-125.80%-1.33M-125.80%-1.33M-17.42%5.16M-17.42%5.16M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Market Insights
HK Tech and Internet Stocks
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Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
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