LEJU Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 (Q2) 06-30	2023 (Q1) 03-31	2022 (Q4) 12-31	2022 (Q3) 09-30	2022 (Q2) 06-30	2021 (Q4) 12-31	2021 (Q2) 06-30
Report Filing:	2023-06-30	2023-03-31	2023-04-18	2022-11-30	2022-06-30	2022-04-13	1234
Total Current Assets	121439000	121439000	143504000	143504000	205268000	320875000	1234
Cash and Short Term Investments	100689000	100689000	123378000	123378000	178202000	251500000	1234
Cash & Equivalents	100689000	100689000	123378000	123378000	178202000	250314000	1234
Short Term Investments	0	0	0	0	0	1186000	1234
Receivables	7557000	7557000	5884000	5884000	15434000	41399000	1234
Inventory	5530000	0	8131000	1	0	2866000	1234
Other Current Assets	7663000	13193000	6111000	14241999	11632000	25110000	1234
Total Assets	177969000	177969000	216111000	216111000	308970000	437248000	1234
Total Non-Current Assets	56530000	30844000	72607000	45605000	103702000	116373000	1234
Property, Plant and Equipment	23708000	23708000	33147000	33147000	35146000	40076000	1234
Goodwill and Intangible Assets	7136000	7136000	12458000	12458000	17803000	23298000	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	7136000	7136000	12458000	12458000	17803000	23298000	1234
Long Term Investments	0	0	0	0	17000	18000	1234
Other Long Term Assets	25686000	0	27002000	0	50736000	52981000	1234
Total Current Liabilities	133658000	133657999	144194000	144194000	194007000	260708000	1234
Accounts Payable	325000	325000	654000	654000	1181000	1631000	1234
Notes Payable/Short Term Debt	2833000	0	5756000	0	6413000	6366000	1234
Tax Payables	30050000	0	34898000	0	63133000	78998000	1234
Deferred Revenue	47965000	0	43100000	0	55905000	82788000	1234
Other Current Liabilities	52485000	133332999	59786000	143540000	67375000	90925000	1234
Total Liabilities	145028000	145028000	163151000	163151000	215128000	286189000	1234
Total Non-Current Liabilities	11370000	0	18957000	0	21121000	25481000	1234
Total Long Term Debt	9188000	0	15439000	0	16414000	19438000	1234
Deferred Tax Liabilities Non-Current	2182000	0	3518000	0	4707000	6043000	1234
Other Long Term Liabilities	0	0	0	0	0	0	1234
Total Equity	32941000	32941000	52960000	52960000	93842000	151059000	1234
Non-Controlling Interest	-348000	-348000	-275000	-275000	-188000	-196000	1234
Total Stockholders' Equity	33289000	33289000	53235000	53235000	94030000	151255000	1234
Retained Earnings (Accumulated Deficit)	-758038000	-758038000	-738602000	-738602000	-701787000	-648935000	1234
Accumulated Other Comprehensive Income/(Loss)	-13046000	0	-11601000	0	-6726000	-1424000	1234
Common Stock	138000	138000	137000	137000	137000	137000	1234
Additional Paid in Capital	804235000	791189000	803301000	791700000	802406000	801477000	1234
Total Liabilities & Shareholders' Equity	177969000	177969000	216111000	216111000	308970000	437248000	1234
Total Investments	0	0	0	0	17000	1204000	1234
Total Debt	12021000	0	21195000	0	22827000	25804000	1234
Net Debt	-88668000	-100689000	-102183000	-123378000	-155375000	-224510000	1234

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.