Marwynn Holdings Inc (MWYN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2026 | 04-2025 | 12-2024 | 04-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152 | 871 | N/A | 1,365 | 0 |
| Receivables | 765 | 389 | 1,098 | 1,378 | 0 |
| Inventories | N/A | N/A | N/A | 4,282 | 0 |
| Other current assets | 830 | 0 | 1,369 | 0 | 0 |
| TOTAL | $2,880 | $4,073 | $2,467 | $7,213 | $0 |
| Non-Current Assets | |||||
| PPE Net | 3 | 18 | N/A | 343 | 0 |
| Intangibles | 127 | 177 | 0 | 227 | 0 |
| Other Non-Current Assets | 0 | 10,670 | 292 | 4,776 | 0 |
| TOTAL | $130 | $10,865 | $292 | $5,346 | $N/A |
| Total Assets | $3,010 | $14,937 | $2,759 | $12,559 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 10 | 0 | 2,904 | 0 |
| Accrued Expenses | 210 | 6 | N/A | 206 | 0 |
| Other current liabilities | N/A | N/A | 1,583 | N/A | 0 |
| TOTAL | $428 | $239 | $1,583 | $5,816 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 100 | 0 |
| Deferred Revenues | N/A | N/A | N/A | 565 | N/A |
| Other Non-Current Liabilities | 0 | 9,726 | 0 | 3,819 | 0 |
| TOTAL | $N/A | $9,726 | $N/A | $3,921 | $N/A |
| Total Liabilities | $428 | $9,965 | $1,583 | $9,737 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,195 | 17,054 | N/A | N/A | N/A |
| Common Shares | 20 | 17 | N/A | 15 | 0 |
| Retained earnings | -7,897 | -3,977 | N/A | 421 | 0 |
| TOTAL | $2,582 | $4,972 | $0 | $2,821 | $0 |
| Total Liabilities And Equity | $3,010 | $14,937 | $1,583 | $12,559 | $0 |