Mobix Labs Inc
(MOBX)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,273 | 266 | 89 | 176 | 241 |
| Receivables | 1,414 | 2,813 | 53 | N/A | N/A |
| Inventories | 1,435 | 1,725 | 319 | N/A | N/A |
| TOTAL | $6,715 | $5,271 | $830 | $176 | $673 |
| Non-Current Assets | |||||
| PPE Net | 328 | 1,177 | 1,859 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 9,835 | 80,003 |
| Intangibles | 29,585 | 31,277 | 10,504 | 0 | 0 |
| Other Non-Current Assets | 485 | 1,363 | 5,555 | 0 | 0 |
| TOTAL | $30,398 | $33,817 | $17,918 | $9,835 | $80,003 |
| Total Assets | $37,113 | $39,088 | $18,748 | $10,011 | $80,676 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,981 | 10,833 | 8,995 | 0 | 0 |
| Accrued Expenses | 11,122 | 10,325 | 4,519 | 358 | 69 |
| Other current liabilities | N/A | N/A | 1,512 | N/A | N/A |
| TOTAL | $27,786 | $26,107 | $20,423 | $1,020 | $69 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,099 | 1,282 | N/A | N/A | N/A |
| Deferred Revenues | 2,323 | 2,380 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 8,243 | 5,849 | 3,580 | 11,136 | 81,667 |
| TOTAL | $9,663 | $7,451 | $3,666 | $11,136 | $81,667 |
| Total Liabilities | $37,449 | $33,558 | $24,089 | $12,156 | $81,736 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,313 | 35,811 | 2,779 | 2,856 | 10,000 |
| Retained earnings | -150,588 | -104,457 | -83,762 | -2,145 | -1,060 |
| TOTAL | $-336 | $5,530 | $-5,341 | $-2,145 | $-1,060 |
| Total Liabilities And Equity | $37,113 | $39,088 | $18,748 | $10,011 | $80,676 |