Superx AI Technology Limited (SUPX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,055 | 17,207 | 3,233 | 7,245 | 558 |
| Receivables | 23,330 | 20,653 | 152 | 324 | 767 |
| Inventories | 14,577 | 0 | N/A | 0 | 0 |
| Other current assets | 643 | 1,169 | 949 | 296 | 113 |
| TOTAL | $230,956 | $39,029 | $4,335 | $7,865 | $1,438 |
| Non-Current Assets | |||||
| PPE Net | 3,616 | 536 | N/A | 288 | 281 |
| Investments And Advances | 2,451 | 967 | 0 | 0 | 0 |
| Intangibles | 2,889 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,387 | 10,808 | 0 | 31 | 995 |
| TOTAL | $14,342 | $12,311 | $N/A | $319 | $1,276 |
| Total Assets | $245,299 | $52,051 | $6,421 | $8,006 | $2,463 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 286 | 453 | N/A | 165 | 152 |
| Accounts payable and accrued liabilities | 1,996 | 416 | 0 | 451 | 752 |
| Accrued Expenses | 1,677 | 301 | N/A | 115 | 52 |
| Other current liabilities | 29,778 | 29,857 | N/A | 12 | 50 |
| TOTAL | $35,075 | $31,837 | $2,178 | $953 | $1,133 |
| Non-Current Liabilities | |||||
| Long Term Debt | 115 | 123 | 23 | 81 | 237 |
| Other Non-Current Liabilities | 3,592 | 0 | 0 | 0 | 0 |
| TOTAL | $3,707 | $123 | $23 | $81 | $237 |
| Total Liabilities | $38,782 | $32,223 | $2,385 | $1,041 | $1,370 |
| Shareholders' Equity | |||||
| Common Shares | 244,921 | 33,105 | N/A | 6,710 | 1 |
| Retained earnings | -98,074 | -22,317 | -7,212 | -1,102 | -247 |
| Other shareholders' equity | 61 | 67 | 11,248 | 18 | 0 |
| TOTAL | $206,517 | $19,828 | $4,036 | $6,965 | $1,093 |
| Total Liabilities And Equity | $245,299 | $52,051 | $6,421 | $8,006 | $2,463 |