U
Méliuz S.A. MLIZY
$1.94 -$0.01-0.51% OTC PK
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 17.42M 16.18M 12.63M 13.12M 40.25M
Total Receivables 16.01M 15.46M 12.40M 8.64M 9.43M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 4.30M 3.93M 5.76M 5.90M 4.19M
Total Current Assets 37.74M 35.56M 30.78M 27.65M 53.87M

Total Current Assets 37.74M 35.56M 30.78M 27.65M 53.87M
Net Property, Plant & Equipment 79.30K 107.10K 151.80K 185.50K 215.40K
Long-term Investments 7.27M 6.92M 7.15M 7.00M 6.65M
Goodwill 7.27M 6.92M 7.15M 7.00M 6.65M
Total Other Intangibles 53.34M 136.90M 78.92M 76.11M 16.34M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 5.92M 6.98M 7.73M 8.80M 7.32M
Total Assets 104.90M 115.09M 125.28M 120.27M 84.90M

Total Accounts Payable 1.66M 2.21M 2.80M 3.46M 1.71M
Total Accrued Expenses 3.50M 9.13M 4.07M 3.10M 3.79M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.70K -- 18.00K 25.90K 28.80K
Total Finance Division Other Current Liabilities 8.90M 21.10M 10.86M 9.78M 10.56M
Total Other Current Liabilities 8.90M 21.10M 10.86M 9.78M 10.56M
Total Current Liabilities 14.06M 17.32M 17.75M 16.36M 16.08M

Total Current Liabilities 14.06M 17.32M 17.75M 16.36M 16.08M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 400.00 -- 600.00 600.00 3.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.47M 3.70M 4.28M 5.58M 6.31M
Total Liabilities 17.53M 21.02M 22.03M 21.95M 22.39M

Common Stock & APIC 99.82M 95.03M 98.22M 96.01M 68.09M
Retained Earnings -13.38M -1.85M 4.40M 1.49M 128.40K
Treasury Stock & Other -288.00K -316.40K -460.10K -430.90K -6.72M
Total Common Equity 86.16M 92.86M 102.16M 97.07M 61.50M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 86.16M 92.86M 102.16M 97.07M 61.50M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 1.21M 1.20M 1.10M 1.26M 1.01M
Total Equity 87.37M 94.06M 103.25M 98.32M 62.51M