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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)

	08-2025	05-2025	02-2025	11-2024	08-2024
Assets
Current Assets
Cash & Cash Equivalents	23,650	59,875	57,046	52,078	38,804
Receivables	39,021	31,116	33,372	33,643	29,140
Inventories	276	247	210	215	239
Other current assets	0	1	0	0	0
TOTAL	$62,947	$91,238	$90,627	$85,936	$68,183

Non-Current Assets
PPE Net	163,844	147,363	137,199	133,205	123,579
Intangibles	14,781	14,186	14,113	16,640	16,033
Other Non-Current Assets	35,443	37,893	35,890	34,667	31,421
TOTAL	$214,068	$199,442	$187,203	$184,512	$171,033

Total Assets	$277,015	$290,680	$277,830	$270,448	$239,216

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	29,994	31,600	25,706	32,504	27,377
Other current liabilities	N/A	N/A	49	54	70
TOTAL	$79,151	$78,161	$79,416	$68,869	$58,010

Non-Current Liabilities
Long Term Debt	2,646	1,730	1,731	16,021	14,213
Deferred Revenues	20,904	19,426	19,571	19,418	18,129
Other Non-Current Liabilities	-281	-260	-254	-196	-232
TOTAL	$26,633	$22,383	$20,881	$34,004	$32,310

Total Liabilities	$105,784	$100,544	$100,297	$102,873	$90,320

Shareholders' Equity
Common Shares	401,428	387,857	390,714	402,905	391,495
Retained earnings	108,249	129,027	115,531	105,172	89,168
Other shareholders' equity	-338,446	-326,747	-328,713	-340,502	-331,767
TOTAL	$171,231	$190,137	$177,533	$167,575	$148,896

Total Liabilities And Equity	$277,015	$290,680	$277,830	$270,448	$239,216