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LMS Compliance Ltd.
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Financials

Balance sheet

Fundamentals currency is MYR
Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 11.7M 12.2M 11.4M 11.3M
Current assets 8.1M 8.7M 7.7M 8.6M
Cash 3.4M 3.9M 3.0M
Cash equivalents 434.6K 2.3M
Cash and cash equivalents 3.8M 3.9M 3.9M 5.3M
Other short term investments 2.6M 3.2M 2.4M 2.2M
Accounts receivable 1.5M 1.4M 1.3M 938.8K
Other receivables 175.0K 46.4K 66.5K 55.9K
Inventory
Prepaid assets 128.4K 173.8K 128.7K 154.0K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 3.6M 3.6M 3.7M 2.8M
Properties 3.4M 2.2M 3.5M 1.7M
Land and improvements 938.6K 909.5K
Machinery furniture equipment 898.8K 596.5K
Construction in progress 1.6K 75.2K
Leases
Accumulated depreciation -1.6M -1.4M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 1.8M 2.0M 2.0M 1.8M
Current liabilities 1.1M 1.1M 1.0M 899.1K
Accounts payable 52.0K 59.0K 56.5K 47.1K
Accrued expenses
Short term debt 206.3K 113.5K 116.4K 102.4K
Deferred revenue
Tax payable 301.2K 305.9K 310.6K 173.9K
Pensions
Other current liabilities
Non current liabilities 735.8K 859.4K 988.1K 904.3K
Long term provisions
Long term debt 526.4K 674.0K 787.5K 723.4K
Provision for risks and charges
Deferred liabilities 161.2K 135.0K 149.2K 124.1K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 3.6M 3.6M 3.6M 3.5M
Retained earnings 5.6M 6.0M 5.2M 5.4M
Other shareholders equity
Total shareholders equity 9.9M 10.2M 9.4M 9.5M
Additional paid in capital
Treasury stock
Minority interest
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