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Mmag Holdings Berhad
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0%

Financials

Balance sheet

Fiscal date 2025 2023 2022 2021
Total assets 851.4M 598.5M 803.2M 306.0M
Current assets 224.9M 105.3M 142.4M 92.5M
Cash 35.1M 11.3M 12.8M 17.1M
Cash equivalents
Cash and cash equivalents 35.1M 11.3M 12.8M 17.1M
Other short term investments 8.3M 1.7M 9.7M 4.8M
Accounts receivable 106.6M 42.4M 29.8M 26.6M
Other receivables 62.9M 41.6M 38.0M 17.4M
Inventory 11.9M 8.3M 10.5M 2.9M
Prepaid assets 23.8M 25.4M 21.5M
Restricted cash
Assets held for sale 0 41.5M 2M
Hedging assets
Other current assets
Non current assets 626.4M 493.2M 660.8M 213.5M
Properties 560.0M 0 0 0
Land and improvements 12.2M 2.5M 28.4M
Machinery furniture equipment 392.9M 303.9M 76.4M
Construction in progress 7.8M 793.0K 2.0M
Leases
Accumulated depreciation -125.5M -62.9M -30.9M
Goodwill 90.0M 74.6M 74.6M 20.9M
Investment properties 1.4M 4.0M 23.3M 24.0M
Financial assets
Intangible assets 120K 120K 120K
Investments and advances
Other non current assets
Total liabilities 570.5M 450.2M 425.4M 80.6M
Current liabilities 223.9M 162.2M 169.6M 45.1M
Accounts payable 74.9M 28.0M 28.7M 9.1M
Accrued expenses
Short term debt 60.9M 64.4M 61.2M 14.6M
Deferred revenue
Tax payable 0 920.9K 1.1M 833.1K
Pensions
Other current liabilities 4.0M 22.8M 8
Non current liabilities 346.6M 288.0M 255.8M 35.5M
Long term provisions
Long term debt 328.9M 288.0M 254.9M 34.1M
Provision for risks and charges 17.7M
Deferred liabilities 0 960.9K 1.4M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 295.6M 340.9M 270.5M 246.3M
Retained earnings -16.2M -139.8M -87.5M -111.4M
Other shareholders equity
Total shareholders equity 280.9M 148.3M 377.8M 225.4M
Additional paid in capital
Treasury stock
Minority interest -6.5M -22.3M 1.6M 6.3M
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Trading Hours (Monday - Friday):

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