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)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 296 | 1,362 | 214 | 871 | 232 |
| Receivables | 525 | 175 | 1,086 | 389 | 1,098 |
| Inventories | N/A | N/A | 4,552 | N/A | 5,230 |
| Other current assets | 830 | 6,549 | 690 | 0 | 698 |
| TOTAL | $2,606 | $8,718 | $7,329 | $4,073 | $7,929 |
| Non-Current Assets | |||||
| PPE Net | 6 | 10 | 233 | 18 | 361 |
| Intangibles | 140 | 152 | 165 | 177 | 190 |
| Other Non-Current Assets | 12 | 3,415 | 3,871 | 10,670 | 4,127 |
| TOTAL | $157 | $3,577 | $4,268 | $10,865 | $4,678 |
| Total Assets | $2,763 | $12,295 | $11,597 | $14,937 | $12,607 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5 | 186 | 4,294 | 10 | 4,559 |
| Accrued Expenses | 247 | 17 | 219 | 6 | 201 |
| TOTAL | $454 | $6,792 | $6,379 | $239 | $6,760 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 31 | N/A | 36 |
| Deferred Revenues | N/A | N/A | 533 | N/A | 635 |
| Other Non-Current Liabilities | 0 | 0 | 2,862 | 9,726 | 3,361 |
| TOTAL | $N/A | $2,675 | $2,936 | $9,726 | $3,445 |
| Total Liabilities | $454 | $9,467 | $9,316 | $9,965 | $10,205 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,195 | 20,195 | 17,054 | 17,054 | 17,054 |
| Common Shares | 20 | 20 | 17 | 17 | 15 |
| Retained earnings | -8,141 | -7,593 | -6,697 | -3,977 | 2 |
| TOTAL | $2,309 | $2,828 | $2,281 | $4,972 | $2,402 |
| Total Liabilities And Equity | $2,763 | $12,295 | $11,597 | $14,937 | $12,607 |