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KaroOOOO Ltd (KARO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)

	02-2025	02-2024	02-2023	02-2022	02-2021
Assets
Current Assets
Cash & Cash Equivalents	57,046	24,631	58,044	49,320	6,401
Receivables	33,372	53,284	25,111	23,098	20,715
Inventories	210	353	4,758	1,710	N/A
Other current assets	0	0	0	1,032	53,828
TOTAL	$90,627	$78,268	$87,912	$75,160	$80,943

Non-Current Assets
PPE Net	137,199	108,958	95,668	93,730	69,369
Intangibles	14,113	16,643	17,917	17,754	11,193
Other Non-Current Assets	35,890	26,985	23,973	21,595	16,319
TOTAL	$187,203	$152,586	$137,558	$133,080	$96,881

Total Assets	$277,830	$230,854	$225,470	$208,239	$177,824

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	25,706	23,921	22,480	18,998	17,195
Other current liabilities	49	57	35	127	60
TOTAL	$79,416	$50,408	$47,445	$42,066	$87,490

Non-Current Liabilities
Long Term Debt	1,731	2,232	2,302	4,799	639
Deferred Revenues	19,571	17,466	17,049	14,703	9,828
Other Non-Current Liabilities	-880	-856	-700	-1,797	-10,934
TOTAL	$20,881	$19,514	$16,243	$19,633	$12,104

Total Liabilities	$100,297	$69,922	$63,688	$61,699	$99,595

Shareholders' Equity
Common Shares	390,714	382,857	429,286	481,428	167,117
Retained earnings	115,531	96,667	94,045	86,038	49,728
Other shareholders' equity	-328,713	-317,592	-361,549	-420,926	-138,616
TOTAL	$177,533	$160,932	$161,782	$146,540	$78,229

Total Liabilities And Equity	$277,830	$230,854	$225,470	$208,239	$177,824