Marwynn Holdings, Inc. financial data

Symbol
MWYN on Nasdaq
Industry
Wholesale-Groceries, General Line
Location
12 Chrysler Unit C, Irvine, CA
Latest financial report
10-Q - Q4 2024 - Apr 24, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 17.1M shares
Common Stock, Shares, Outstanding 15M shares
Common Stock, Value, Issued 15K USD
Weighted Average Number of Shares Outstanding, Basic 15M shares +3.42%
Weighted Average Number of Shares Outstanding, Diluted 15M shares +3.42%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 2.7M USD -5.48%
Cost of Revenue 1.59M USD +6.26%
General and Administrative Expense 951K USD +17.3%
Operating Income (Loss) 2.05K USD -99.5%
Nonoperating Income (Expense) 472 USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2.52K USD -99.4%
Income Tax Expense (Benefit) -20.9K USD -118%
Net Income (Loss) Attributable to Parent 23.4K USD -91.6%
Earnings Per Share, Basic 0 USD/shares -100%
Earnings Per Share, Diluted 0 USD/shares -100%

Balance Sheet

Label TTM Value / Value Unit Change %
Accounts Receivable, after Allowance for Credit Loss, Current 1.06M USD
Inventory, Net 5.23M USD
Assets, Current 7.93M USD
Deferred Income Tax Assets, Net 102K USD
Property, Plant and Equipment, Net 361K USD
Operating Lease, Right-of-Use Asset 4.02M USD
Intangible Assets, Net (Excluding Goodwill) 190K USD
Assets 12.6M USD
Accounts Payable, Current 3.61M USD
Contract with Customer, Liability, Current 635K USD
Liabilities, Current 6.76M USD
Operating Lease, Liability, Noncurrent 3.36M USD
Liabilities 10.2M USD
Retained Earnings (Accumulated Deficit) 1.94K USD
Stockholders' Equity Attributable to Parent 2.4M USD +175%
Liabilities and Equity 12.6M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 45M shares
Common Stock, Shares, Issued 15M shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 232K USD -50.6%
Deferred Tax Assets, Valuation Allowance 74.5K USD
Operating Lease, Liability 4.3M USD
Depreciation 32.4K USD -1.77%
Lessee, Operating Lease, Liability, to be Paid 4.97M USD
Property, Plant and Equipment, Gross 822K USD
Operating Lease, Liability, Current 939K USD
Lessee, Operating Lease, Liability, to be Paid, Year Two 1.26M USD
Lessee, Operating Lease, Liability, to be Paid, Year One 1.23M USD
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 670K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 960K USD
Deferred Tax Assets, Operating Loss Carryforwards 76.3K USD
Preferred Stock, Shares Issued 135K shares
Deferred Federal Income Tax Expense (Benefit) -760 USD
Preferred Stock, Shares Authorized 5M shares
Lessee, Operating Lease, Liability, to be Paid, Year Four 304K USD
Additional Paid in Capital 2.38M USD
Preferred Stock, Shares Outstanding 135K shares
Current State and Local Tax Expense (Benefit) -4.71K USD -113%
Current Federal Tax Expense (Benefit) -15.2K USD -119%
Amortization of Intangible Assets 12.5K USD +20%
Deferred Tax Assets, Net of Valuation Allowance 143K USD
Deferred State and Local Income Tax Expense (Benefit) -253 USD
Preferred Stock, Par or Stated Value Per Share 0 USD/shares