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Mobix LabsMOBX

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual balance sheet, newest period first
Breakdown9/30/20259/30/2024
Total Assets$37.1M$39.1M
Current Assets$6.7M$5.3M
Cash & Equivalents$3.3M$266,000
Receivables$1.4M$2.8M
Inventory$1.4M$1.7M
Non-Current Assets$30.4M$33.8M
Net PP&E$698,000$2.2M
Goodwill & Intangibles$29.6M$31.3M
Total Liabilities$37.4M$33.6M
Current Liabilities$27.8M$26.1M
Payables$9.0M$10.8M
Current Debt$5.4M$2.6M
Non-Current Liabilities$9.7M$7.5M
Long-Term Debt$1.2M$2.3M
Deferred Tax Liabilities$321,000$320,000
Stockholders' Equity−$336,000$5.5M
Retained Earnings−$150.6M−$104.5M
Total Debt$6.6M$4.9M
Working Capital−$21.1M−$20.8M
Book Value per Share−$0.07$1.95
Shares Outstanding5.5M3.1M

2 periods · latest filed Sep 30, 2025

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