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Linkage Global Inc (LGCB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	12-2022	09-2022	09-2021	09-2020
Assets
Current Assets
Cash & Cash Equivalents	3,686	3,686	1,779	1,779
Receivables	2,199	2,199	1,406	1,406
Inventories	340	340	377	377
Other current assets	900	900	632	632
TOTAL	$7,125	$7,125	$4,194	$4,194

Non-Current Assets
PPE Net	1,878	1,878	3,153	3,067
Investments And Advances	146	146	179	0
Other Non-Current Assets	56	56	90	0
TOTAL	$2,080	$2,080	$3,422	$3,067

Total Assets	$9,079	$9,079	$7,531	$7,531

Liabilities
Current Liabilities
Short Term Debt	586	586	578	N/A
Accounts payable and accrued liabilities	518	518	539	0
Accrued Expenses	296	296	223	N/A
Other current liabilities	1,720	1,720	614	N/A
TOTAL	$3,691	$3,691	$2,416	$2,416

Non-Current Liabilities
Long Term Debt	2,654	2,654	3,389	3,389
TOTAL	$2,654	$2,654	$3,389	$3,389

Total Liabilities	$6,345	$6,345	$5,805	$5,805

Shareholders' Equity
Common Shares	5	5	5	N/A
Retained earnings	2,717	2,717	1,650	1,650
Other shareholders' equity	-106	-106	-48	76
TOTAL	$2,735	$2,735	$1,726	$1,726

Total Liabilities And Equity	$9,080	$9,080	$7,531	$7,531