Maison Solutions Inc Cl A (MSS)
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Fiscal Year End Date: 04/30
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 589 | 2,074 | 9,407 | 8,601 | 1,612 |
| Receivables | 1,322 | 1,846 | 2,192 | 1,137 | 1,137 |
| Inventories | 7,351 | 6,802 | 3,020 | 2,827 | 2,871 |
| TOTAL | $12,630 | $13,987 | $14,639 | $14,251 | $6,704 |
| Non-Current Assets | |||||
| PPE Net | 2,311 | 2,335 | 790 | 570 | 621 |
| Investments And Advances | 1,333 | 1,540 | 2,015 | 1,631 | 1,615 |
| Intangibles | 24,796 | 22,862 | 5,294 | 3,913 | 2,416 |
| Other Non-Current Assets | 41,015 | 41,674 | 21,463 | 21,982 | 22,495 |
| TOTAL | $69,455 | $68,411 | $29,561 | $28,095 | $27,147 |
| Total Assets | $82,085 | $82,397 | $44,200 | $42,346 | $33,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,927 | 6,422 | 2,510 | 3,864 | 3,948 |
| Accrued Expenses | 1,380 | 1,627 | 858 | 956 | 809 |
| Other current liabilities | 898 | 966 | 308 | 317 | 371 |
| TOTAL | $28,406 | $28,769 | $6,597 | $8,311 | $8,140 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,480 | 2,496 | 2,513 | 2,529 | 2,545 |
| Other Non-Current Liabilities | 38,691 | 39,279 | 21,408 | 21,896 | 22,283 |
| TOTAL | $42,342 | $42,909 | $23,968 | $24,462 | $24,945 |
| Total Liabilities | $70,748 | $71,678 | $30,565 | $32,773 | $33,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,690 | 17,450 | 19,690 | 19,690 | 16,000 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -2,117 | -2,818 | -40 | 509 | 418 |
| Other shareholders' equity | 138 | 221 | 360 | 346 | 346 |
| TOTAL | $11,337 | $10,719 | $13,635 | $9,573 | $766 |
| Total Liabilities And Equity | $82,085 | $82,397 | $44,200 | $42,346 | $33,850 |