Nature's Miracle Hldg Inc (NMHI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98 | 420 | 222 | 810 | N/A |
| Receivables | 153 | 2,806 | 1,542 | 3,555 | N/A |
| Inventories | 0 | 1,779 | 5,046 | 8,802 | N/A |
| Other current assets | 605 | 0 | 460 | 133 | 0 |
| TOTAL | $956 | $5,166 | $7,410 | $13,448 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 18,370 | 4,247 | 4,406 | 4,588 | N/A |
| Investments And Advances | 0 | 1,000 | 1,000 | 0 | 0 |
| Intangibles | 0 | 0 | 0 | 1,024 | 0 |
| Other Non-Current Assets | 1,085 | 899 | 1,385 | 1,790 | 0 |
| TOTAL | $19,455 | $6,146 | $6,791 | $7,401 | $N/A |
| Total Assets | $20,411 | $11,312 | $14,200 | $20,849 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 466 | 301 | 269 | 111 | N/A |
| Accounts payable and accrued liabilities | 15,745 | 14,534 | 12,402 | 12,772 | 0 |
| Other current liabilities | 171 | N/A | N/A | N/A | N/A |
| TOTAL | $23,255 | $19,767 | $14,783 | $16,722 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,402 | 5,679 | 5,980 | 2,967 | N/A |
| Deferred Revenues | 136 | 231 | 119 | 808 | N/A |
| Other Non-Current Liabilities | 4,494 | 206 | 158 | 543 | 0 |
| TOTAL | $9,896 | $5,884 | $6,138 | $3,510 | $N/A |
| Total Liabilities | $33,151 | $25,651 | $20,920 | $20,232 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 348,849 | 5,239 | N/A | N/A | N/A |
| Common Shares | 11 | 0 | 0 | 2 | N/A |
| Retained earnings | -36,801 | -24,735 | -8,248 | -910 | N/A |
| Other shareholders' equity | -1 | -1 | -1 | -2 | 0 |
| TOTAL | $-12,741 | $-14,339 | $-6,720 | $617 | $N/A |
| Total Liabilities And Equity | $20,411 | $11,312 | $14,201 | $20,849 | $0 |