Linkage Global Inc Balance Sheet

Balance Sheet Sep2021 Sep2022 Sep2023 Sep2024
Assets
Current Assets
Cash & Equivalents 1.78M3.69M1.11M2.00M
Short-term Investments 3.72M0.48M
Cash & Current Investments 1.78M3.69M4.83M2.48M
Receivables - Net 2.16M2.12M7.42M
Receivables - Other 0.03M0.03M2.06M
Receivables 2.20M2.15M9.48M
Work In Process 0.03M
Finished Goods 0.44M0.76M0.13M
Inventory 0.34M0.68M0.07M
Current Deferred Tax Assets -1.04M-0.27M
Prepaid Assets 0.90M1.05M2.69M
Current Assets 7.12M9.65M11.95M
Non-Current Assets
Property, Plant & Equipment (Net) 3.07M1.75M0.16M0.09M
Long-Term Investments 0.15M0.06M
Long-Term Deferred Tax 0.15M
Other Non-Current Assets 0.19M0.20M0.44M
Non-Current Assets 1.95M0.99M0.74M
Assets 7.53M9.08M10.63M12.69M
Liabilities
Current Liabilities
Accounts Payables 0.52M1.14M0.62M
Notes Payables 0.10M0.96M
Payables 0.62M1.14M1.59M
Accumulated Expenses 0.16M0.20M0.17M
Other Accumulated Expenses 0.47M0.04M1.41M0.31M
Short term Debt 0.59M0.54M0.43M
Current Leases 0.19M0.23M
Current Taxes 0.47M0.58M1.02M
Current Deferred Revenue 0.45M0.53M0.53M
Total Current Liabilities 3.69M4.70M4.39M
Non-Current Liabilities
Non-Current Debt 2.65M2.00M0.84M
Liabilities from Discontinued Operations 0.41M
Operating Leases 0.44M0.44M
Total Non-Current Liabilities 2.65M2.44M1.28M
Total Liabilities 6.34M7.14M5.67M
Shareholder's Equity
Total Debt 3.24M2.53M1.27M
Common Equity 1.73M2.73M3.50M7.02M
Shareholder's Equity 1.73M2.73M3.50M7.02M
Liabilities and Shareholders Equity 7.53M9.08M10.63M12.69M
Retained Earnings 2.72M2.05M1.61M