Mint Incorporation Limited Cl A (MIMI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 4,520 | 317 | 293 |
| Receivables | 841 | 1,005 | 560 |
| Income taxes - deferred | 175 | N/A | N/A |
| Other current assets | 808 | 720 | 86 |
| TOTAL | $6,931 | $2,061 | $953 |
| Non-Current Assets | |||
| PPE Net | 11 | 9 | 5 |
| Other Non-Current Assets | 634 | 42 | 0 |
| TOTAL | $645 | $51 | $5 |
| Total Assets | $7,576 | $2,112 | $958 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 104 | N/A | N/A |
| Accounts payable and accrued liabilities | 346 | 368 | 315 |
| Accrued Expenses | 174 | 240 | 52 |
| Other current liabilities | 5 | 20 | 29 |
| TOTAL | $723 | $914 | $549 |
| Non-Current Liabilities | |||
| Long Term Debt | 963 | N/A | N/A |
| Other Non-Current Liabilities | 91 | 0 | 0 |
| TOTAL | $1,054 | $N/A | $N/A |
| Total Liabilities | $1,776 | $914 | $549 |
| Shareholders' Equity | |||
| Common Shares | 4 | 4 | 4 |
| Retained earnings | -269 | 1,192 | 409 |
| Other shareholders' equity | 5 | 0 | -5 |
| TOTAL | $5,800 | $1,198 | $409 |
| Total Liabilities And Equity | $7,576 | $2,111 | $958 |