LRE Balance Sheet (2022-2025) | LRE

Balance Sheet Jun2022 Jun2023 Jun2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 3.12M5.74M8.36M18.36M
Cash & Current Investments (Quarter) 3.12M5.74M8.36M18.36M
Receivables - Net (Quarter) 2.02M0.05M0.15M0.27M
Receivables - Other (Quarter) 1.99M3.18M1.52M0.98M
Receivables (Quarter) 4.01M3.23M1.67M1.24M
Raw Materials (Quarter) 63.35M73.46M56.32M60.82M
Work In Process (Quarter) 5.05M2.36M3.22M9.22M
Inventory (Quarter) 68.40M75.82M59.54M70.04M
Prepaid Assets (Quarter) 2.06M2.18M3.17M2.64M
Current Assets (Quarter) 75.59M86.97M72.73M92.28M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 15.84M24.10M35.00M40.06M
Long-Term Investments (Quarter) 0.13M0.06M0.13M0.17M
Goodwill & Intangibles (Quarter) 0.89M0.52M0.35M0.24M
Long-Term Deferred Tax (Quarter) 0.51M0.25M0.55M
Other Non-Current Assets (Quarter) 2.10M1.36M1.10M2.26M
Non-Current Assets (Quarter) 20.42M27.86M33.06M42.77M
Assets (Quarter) 96.01M114.83M110.60M141.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 4.66M5.35M3.87M7.16M
Notes Payables (Quarter) 49.19M41.64M43.78M52.52M
Payables (Quarter) 53.85M46.99M47.65M59.68M
Accumulated Expenses (Quarter) 2.36M2.59M2.29M5.29M
Current Leases (Quarter) 0.45M0.50M0.44M1.39M
Current Deferred Revenue (Quarter) 1.98M1.90M0.84M2.33M
Total Current Liabilities (Quarter) 58.87M51.98M51.21M68.69M
Non-Current Liabilities
Non-Current Debt (Quarter) 17.26M39.68M29.54M31.50M
Minority Interest (Quarter) 7.7314.59-0.05M-0.06M
Non-Current Deferred Tax Liability (Quarter) 0.51M0.25M0.55M0.62M
Operating Leases (Quarter) 1.15M1.00M0.59M4.30M
Other Non-Current Liabilities (Quarter) 1.21M1.75M1.50M1.66M
Total Non-Current Liabilities (Quarter) 77.78M92.91M81.88M105.11M
Total Liabilities (Quarter) 78.99M94.66M83.38M106.77M
Shareholder's Equity
Total Debt (Quarter) 17.26M39.68M29.54M31.50M
Common Equity (Quarter) 16.60M20.16M27.22M34.77M
Shareholder's Equity (Quarter) 16.60M20.16M27.22M34.77M
Liabilities and Shareholders Equity (Quarter) 96.01M114.83M110.60M141.54M
Treasury Shares (Quarter) 0.02M0.01M0.01M0.01M
Retained Earnings (Quarter) 0.43M0.14M20.30M27.41M