Marwynn Holdings Inc (MWYN)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2025 | 12-2024 | 04-2024 | 12-2023 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,262 | N/A | 1,365 | 0 |
| Receivables | 1,262 | 1,098 | 1,378 | 0 |
| Inventories | 4,784 | N/A | 4,282 | 0 |
| Other current assets | 0 | 1,369 | 0 | 0 |
| TOTAL | $10,385 | $2,467 | $7,213 | $0 |
| Non-Current Assets | ||||
| PPE Net | 271 | N/A | 343 | 0 |
| Intangibles | 177 | 0 | 227 | 0 |
| Other Non-Current Assets | 4,105 | 292 | 4,776 | 0 |
| TOTAL | $4,552 | $292 | $5,346 | $N/A |
| Total Assets | $14,937 | $2,759 | $12,559 | $0 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 4,569 | 0 | 2,904 | 0 |
| Accrued Expenses | 159 | N/A | 206 | 0 |
| Other current liabilities | N/A | 1,583 | N/A | 0 |
| TOTAL | $6,778 | $1,583 | $5,816 | $0 |
| Non-Current Liabilities | ||||
| Long Term Debt | 34 | N/A | 100 | 0 |
| Deferred Revenues | 731 | N/A | 565 | N/A |
| Other Non-Current Liabilities | 3,108 | 0 | 3,819 | 0 |
| TOTAL | $3,187 | $N/A | $3,921 | $N/A |
| Total Liabilities | $9,965 | $1,583 | $9,737 | $0 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 17,054 | N/A | N/A | N/A |
| Common Shares | 17 | N/A | 15 | 0 |
| Retained earnings | -3,977 | N/A | 421 | 0 |
| TOTAL | $4,972 | $0 | $2,821 | $0 |
| Total Liabilities And Equity | $14,937 | $1,583 | $12,559 | $0 |