LSE Balance Sheet (2023-2024) | LSE

Balance Sheet Sep2023 Sep2024
Assets
Current Assets
Cash & Equivalents (Quarter) 4.57M7.30M
Short-term Investments (Quarter) 7.23M17.85M
Cash & Current Investments (Quarter) 11.80M25.15M
Receivables - Net (Quarter) 30.74M24.22M
Receivables - Other (Quarter) 0.04M0.03M
Receivables (Quarter) 30.79M24.25M
Raw Materials (Quarter) 3.06M1.24M
Work In Process (Quarter) 0.04M0.51M
Inventory (Quarter) 7.88M5.40M
Prepaid Assets (Quarter) 1.35M1.57M
Current Assets (Quarter) 58.76M61.75M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 3.84M4.11M
Long-Term Investments (Quarter) 0.70M0.76M
Intangibles (Quarter) 0.15M0.14M
Goodwill & Intangibles (Quarter) 0.15M0.14M
Other Non-Current Assets (Quarter) 0.05M0.23M
Non-Current Assets (Quarter) 6.70M7.89M
Assets (Quarter) 65.46M69.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 11.76M10.73M
Notes Payables (Quarter) 1.09M0.05M
Payables (Quarter) 12.85M10.78M
Other Accumulated Expenses (Quarter) 1.30M1.34M
Short term Debt (Quarter) 1.09M0.05M
Current Leases (Quarter) 0.06M0.07M
Current Taxes (Quarter) 2.76M3.42M
Total Current Liabilities (Quarter) 31.82M27.14M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.05M1.13M
Minority Interest (Quarter) 0.95M0.67M
Non-Current Deferred Tax Liability (Quarter) 1.18M0.31M
Operating Leases (Quarter) 0.65M0.67M
Other Non-Current Liabilities (Quarter) 13.39M4.69M
Total Non-Current Liabilities (Quarter) 1.88M2.04M
Total Liabilities (Quarter) 33.70M29.18M
Shareholder's Equity
Total Debt (Quarter) 1.14M1.18M
Common Equity (Quarter) 30.81M39.79M
Shareholder's Equity (Quarter) 30.81M40.46M
Liabilities and Shareholders Equity (Quarter) 65.46M69.63M
Retained Earnings (Quarter) -1.75M37.34M