|
Q4 FY2022
As of Jun 30, 2022
|
Q4 FY2021
As of Jun 30, 2021
|
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents (note 15) | ||
| Short-term investments | ||
| Trade and other receivables (note 4) | ||
| Income tax receivable | ||
| Prepaid expenses and other | ||
| Contract acquisition assets – current (note 5) | ||
| Total Current asset | ||
| Property and equipment (note 6) | ||
| Right-of-use assets (note 7) | ||
| Deferred income tax assets (note 14) | ||
| Contract acquisition assets (note 5) | ||
| Intangible assets (note 3) | ||
| Goodwill (note 3) | ||
| Other assets (note 8) | ||
| Total Asset | ||
| Liabilities | ||
| Current liabilities: | ||
| Trade and other payables (note 9) | ||
| Income tax payable | ||
| Lease liabilities – current (note 10) | ||
| Deferred revenue – current (note 12(b)) | ||
| Long-term debt – current (note 11) | ||
| Deferred revenue – current (note 13(b)) | ||
| Total Current Liabilities | ||
| Lease liabilities (note 10) | ||
| Deferred revenue (note 12(b)) | ||
| Long-term debt (note 11) | ||
| Deferred revenue (note 13(b)) | ||
| Deferred income tax liabilities (note 14) | ||
| Total Liabilities | ||
| Shareholders’ Equity | ||
| Share capital (note 12(b)) | ||
| Equity reserve | ||
| Treasury shares | ||
| Accumulated other comprehensive (loss) income | ||
| Deficit | ||
| Total Shareholders' Equity | ||
| Total Liabilities and Shareholders' Equity |
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