AXIL Brands (AXIL) Balance Sheet

7.000
0.0000.00%

Trading Mar 25 12:28 ET

47.62MMarket Cap41.18P/E (TTM)

Quarterly+Annual

YOY

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(Q2)Nov 30, 2025

(Q1)Aug 31, 2025

(FY)May 31, 2025

(Q4)May 31, 2025

(Q3)Feb 28, 2025

(Q2)Nov 30, 2024

(Q1)Aug 31, 2024

(FY)May 31, 2024

(Q4)May 31, 2024

(Q3)Feb 29, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-4.56%4.98M

-1.50%4.09M

46.59%4.77M

-2.95%4.74M

-12.55%5.21M

-18.04%4.15M

-32.67%3.25M

16.92%4.89M

-Cash and cash equivalents

-4.56%4.98M

-1.50%4.09M

46.59%4.77M

-2.95%4.74M

-12.55%5.21M

-18.04%4.15M

-32.67%3.25M

16.92%4.89M

Receivables

68.94%2.44M

363.78%2.78M

96.96%1M

8.58%801.39K

51.49%1.44M

31.43%599.15K

22.26%509.84K

62.37%738.04K

-Accounts receivable

68.94%2.44M

363.78%2.78M

96.92%1M

11.38%801.39K

51.49%1.44M

31.43%599.15K

22.26%509.84K

58.29%719.5K

-Related party accounts receivable

--0

--222

----

--0

--18.54K

Inventory

77.11%4.72M

18.82%3.89M

-25.35%2.53M

-20.30%2.74M

13.28%2.66M

58.14%3.27M

158.72%3.39M

151.59%3.44M

Current deferred assets

----

--234.16K

Other current assets

-35.01%471K

190.43%935.68K

17.16%947.97K

46.55%961.88K

-32.19%724.78K

-33.66%322.17K

0.97%809.13K

50.18%656.33K

Total current assets

25.47%12.61M

40.12%11.69M

16.18%9.26M

-7.11%9.25M

-2.80%10.05M

3.35%8.34M

8.20%7.97M

54.64%9.96M

Non current assets

Net PPE

-17.00%865.4K

240.78%917.85K

233.01%991.38K

294.64%1.05M

271.13%1.04M

-5.72%269.34K

14.81%297.7K

-6.38%265.37K

-Gross PPE

0.53%1.33M

166.34%1.3M

191.68%1.42M

227.99%1.41M

214.28%1.32M

21.85%487.92K

35.35%487.92K

22.95%429.67K

-Accumulated depreciation

-66.23%-462.59K

-74.62%-381.69K

-126.98%-431.76K

-120.35%-362.02K

-99.67%-278.29K

-90.46%-218.58K

-88.00%-190.22K

-148.84%-164.3K

Goodwill and other intangible assets

3.96%2.58M

4.18%2.6M

3.84%2.56M

1.34%2.51M

-0.76%2.48M

-0.61%2.5M

-2.90%2.46M

-3.03%2.48M

-Goodwill

0.00%2.15M

-Other intangible assets

30.19%423.01K

30.02%452.41K

30.57%403.59K

10.24%357.79K

-5.53%324.91K

-4.23%347.94K

-19.23%309.1K

-19.28%324.55K

Related parties assets

--0

--222

----

--0

--18.54K

Non current deferred assets

41.50%172.33K

-47.24%122.18K

-80.03%46.24K

--121.79K

--231.59K

----

Other non current assets

0.00%20.72K

69.91%20.72K

22.64%20.72K

69.91%20.72K

0.01%12.2K

38.54%16.9K

0.00%12.2K

Total non current assets

-0.78%3.63M

21.64%3.67M

20.17%3.61M

34.33%3.7M

31.30%3.66M

7.11%3.01M

7.17%3.01M

-3.35%2.75M

Total assets

18.45%16.24M

35.21%15.36M

17.27%12.87M

1.87%12.95M

4.45%13.71M

4.32%11.36M

7.92%10.97M

36.85%12.71M

Liabilities

Current liabilities

Payables

36.84%2.98M

71.92%3.25M

-3.94%1.4M

-44.44%1.24M

-29.36%2.18M

13.80%1.89M

-6.73%1.45M

56.13%2.24M

-accounts payable

13.82%1.84M

74.19%2.39M

-10.44%866.57K

-52.59%896.37K

-15.76%1.62M

27.49%1.37M

6.49%967.6K

149.20%1.89M

-Total tax payable

159.50%992.92K

52.49%708.88K

11.74%529.2K

-8.13%317.87K

-62.89%382.63K

-11.42%464.88K

-3.14%473.58K

-40.59%346.01K

-Due to related parties current

-17.35%147.55K

182.72%151.27K

--0

--28.58K

34.37%178.52K

-9.28%53.51K

-92.54%11.8K

--0

Current accrued expenses

626.75%90.02K

2,473.55%86.88K

-74.66%24.31K

4.59%12.9K

-91.92%12.39K

-99.36%3.38K

104.92%95.92K

-94.04%12.33K

Current debt and capital lease obligation

-40.97%206.86K

29.76%211.39K

17.87%216.12K

539.19%368.38K

369.45%350.42K

-27.24%162.91K

-23.10%183.35K

-76.95%57.63K

-Current debt

-97.57%3.49K

-97.60%3.46K

-97.56%3.57K

4,158.55%140.96K

4,283.55%143.34K

-7.13%144.26K

-15.06%146.59K

-98.23%3.31K

-Current capital lease obligation

-1.79%203.37K

1,014.90%207.93K

478.32%212.54K

318.65%227.42K

190.13%207.08K

-72.80%18.65K

-44.17%36.75K

-14.01%54.32K

Current deferred liabilities

-10.56%1.3M

-4.63%965.68K

-22.20%824.77K

-10.04%825.42K

26.15%1.45M

0.98%1.01M

4.88%1.06M

-4.37%917.59K

Other current liabilities

----

-67.51%1.86K

-98.60%245

-67.36%3.63K

-68.43%3.89K

588.36%5.73K

318.84%17.47K

Current liabilities

14.51%4.58M

46.89%4.52M

-11.98%2.46M

-24.43%2.45M

-10.67%4M

-10.35%3.07M

-1.98%2.8M

13.62%3.24M

Non current liabilities

Long term debt and capital lease obligation

-17.94%435.83K

--488.22K

--541.32K

235.68%482.84K

267.12%531.08K

----

--0

164.80%143.84K

-Long term debt

--134.82K

--135.74K

--136.66K

----

--143.84K

-Long term capital lease obligation

-43.32%301.01K

--352.48K

--404.67K

--482.84K

--531.08K

----

--0

Non current deferred liabilities

-59.34%145.23K

-60.22%158.61K

-57.14%205.94K

-33.19%361.49K

-35.96%357.21K

-28.98%398.68K

-20.70%480.53K

3.42%541.11K

Total non current liabilities

-34.59%581.06K

62.24%646.82K

55.51%747.26K

23.27%844.33K

26.46%888.29K

-31.26%398.68K

-25.23%480.53K

18.60%684.95K

Total liabilities

5.59%5.16M

48.66%5.16M

-2.09%3.21M

-16.11%3.29M

-5.63%4.89M

-13.37%3.47M

-6.26%3.28M

14.46%3.93M

Shareholders'equity

Share capital

-15.74%3.17K

-8.43%3.44K

-28.51%3.44K

-86.54%3.44K

-89.76%3.76K

-81.18%4.82K

-30.29%25.59K

-common stock

5.26%681

2.94%666

12.69%666

13.27%666

-94.47%647

0.85%591

-94.98%588

-Preferred stock

-20.11%2.49K

-10.79%2.78K

-34.27%2.78K

-88.89%2.78K

-87.55%3.11K

-83.10%4.23K

0.00%25K

Retained earnings

351.68%1.76M

532.25%1.06M

636.77%720.72K

163.85%966.29K

116.98%389.63K

92.63%-244.08K

96.13%-134.27K

64.20%-1.51M

Paid-in capital

10.53%9.32M

12.44%9.13M

14.19%8.94M

-15.45%8.69M

-17.40%8.43M

-19.99%8.12M

-22.62%7.83M

2.24%10.27M

Total stockholders'equity

25.58%11.08M

29.29%10.19M

25.52%9.66M

9.90%9.66M

11.02%8.82M

14.63%7.88M

15.35%7.7M

49.96%8.79M

Total equity

25.58%11.08M

29.29%10.19M

25.52%9.66M

9.90%9.66M

11.02%8.82M

14.63%7.88M

15.35%7.7M

49.96%8.79M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q2)Nov 30, 2025	(Q1)Aug 31, 2025	(FY)May 31, 2025	(Q4)May 31, 2025	(Q3)Feb 28, 2025	(Q2)Nov 30, 2024	(Q1)Aug 31, 2024	(FY)May 31, 2024	(Q4)May 31, 2024	(Q3)Feb 29, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-4.56%4.98M	-1.50%4.09M	46.59%4.77M	46.59%4.77M	-2.95%4.74M	-12.55%5.21M	-18.04%4.15M	-32.67%3.25M	-32.67%3.25M	16.92%4.89M
-Cash and cash equivalents	-4.56%4.98M	-1.50%4.09M	46.59%4.77M	46.59%4.77M	-2.95%4.74M	-12.55%5.21M	-18.04%4.15M	-32.67%3.25M	-32.67%3.25M	16.92%4.89M
Receivables	68.94%2.44M	363.78%2.78M	96.96%1M	96.96%1M	8.58%801.39K	51.49%1.44M	31.43%599.15K	22.26%509.84K	22.26%509.84K	62.37%738.04K
-Accounts receivable	68.94%2.44M	363.78%2.78M	96.92%1M	96.92%1M	11.38%801.39K	51.49%1.44M	31.43%599.15K	22.26%509.84K	22.26%509.84K	58.29%719.5K
-Related party accounts receivable	--0	--0	--222	--222	----	----	----	--0	--0	--18.54K
Inventory	77.11%4.72M	18.82%3.89M	-25.35%2.53M	-25.35%2.53M	-20.30%2.74M	13.28%2.66M	58.14%3.27M	158.72%3.39M	158.72%3.39M	151.59%3.44M
Current deferred assets	----	----	----	----	----	----	----	----	----	--234.16K
Other current assets	-35.01%471K	190.43%935.68K	17.16%947.97K	17.16%947.97K	46.55%961.88K	-32.19%724.78K	-33.66%322.17K	0.97%809.13K	0.97%809.13K	50.18%656.33K
Total current assets	25.47%12.61M	40.12%11.69M	16.18%9.26M	16.18%9.26M	-7.11%9.25M	-2.80%10.05M	3.35%8.34M	8.20%7.97M	8.20%7.97M	54.64%9.96M
Non current assets
Net PPE	-17.00%865.4K	240.78%917.85K	233.01%991.38K	233.01%991.38K	294.64%1.05M	271.13%1.04M	-5.72%269.34K	14.81%297.7K	14.81%297.7K	-6.38%265.37K
-Gross PPE	0.53%1.33M	166.34%1.3M	191.68%1.42M	191.68%1.42M	227.99%1.41M	214.28%1.32M	21.85%487.92K	35.35%487.92K	35.35%487.92K	22.95%429.67K
-Accumulated depreciation	-66.23%-462.59K	-74.62%-381.69K	-126.98%-431.76K	-126.98%-431.76K	-120.35%-362.02K	-99.67%-278.29K	-90.46%-218.58K	-88.00%-190.22K	-88.00%-190.22K	-148.84%-164.3K
Goodwill and other intangible assets	3.96%2.58M	4.18%2.6M	3.84%2.56M	3.84%2.56M	1.34%2.51M	-0.76%2.48M	-0.61%2.5M	-2.90%2.46M	-2.90%2.46M	-3.03%2.48M
-Goodwill	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M	0.00%2.15M
-Other intangible assets	30.19%423.01K	30.02%452.41K	30.57%403.59K	30.57%403.59K	10.24%357.79K	-5.53%324.91K	-4.23%347.94K	-19.23%309.1K	-19.23%309.1K	-19.28%324.55K
Related parties assets	--0	--0	--222	--222	----	----	----	--0	--0	--18.54K
Non current deferred assets	41.50%172.33K	-47.24%122.18K	-80.03%46.24K	-80.03%46.24K	--121.79K	--121.79K	--231.59K	--231.59K	--231.59K	----
Other non current assets	0.00%20.72K	69.91%20.72K	22.64%20.72K	22.64%20.72K	69.91%20.72K	69.91%20.72K	0.01%12.2K	38.54%16.9K	38.54%16.9K	0.00%12.2K
Total non current assets	-0.78%3.63M	21.64%3.67M	20.17%3.61M	20.17%3.61M	34.33%3.7M	31.30%3.66M	7.11%3.01M	7.17%3.01M	7.17%3.01M	-3.35%2.75M
Total assets	18.45%16.24M	35.21%15.36M	17.27%12.87M	17.27%12.87M	1.87%12.95M	4.45%13.71M	4.32%11.36M	7.92%10.97M	7.92%10.97M	36.85%12.71M
Liabilities
Current liabilities
Payables	36.84%2.98M	71.92%3.25M	-3.94%1.4M	-3.94%1.4M	-44.44%1.24M	-29.36%2.18M	13.80%1.89M	-6.73%1.45M	-6.73%1.45M	56.13%2.24M
-accounts payable	13.82%1.84M	74.19%2.39M	-10.44%866.57K	-10.44%866.57K	-52.59%896.37K	-15.76%1.62M	27.49%1.37M	6.49%967.6K	6.49%967.6K	149.20%1.89M
-Total tax payable	159.50%992.92K	52.49%708.88K	11.74%529.2K	11.74%529.2K	-8.13%317.87K	-62.89%382.63K	-11.42%464.88K	-3.14%473.58K	-3.14%473.58K	-40.59%346.01K
-Due to related parties current	-17.35%147.55K	182.72%151.27K	--0	--0	--28.58K	34.37%178.52K	-9.28%53.51K	-92.54%11.8K	-92.54%11.8K	--0
Current accrued expenses	626.75%90.02K	2,473.55%86.88K	-74.66%24.31K	-74.66%24.31K	4.59%12.9K	-91.92%12.39K	-99.36%3.38K	104.92%95.92K	104.92%95.92K	-94.04%12.33K
Current debt and capital lease obligation	-40.97%206.86K	29.76%211.39K	17.87%216.12K	17.87%216.12K	539.19%368.38K	369.45%350.42K	-27.24%162.91K	-23.10%183.35K	-23.10%183.35K	-76.95%57.63K
-Current debt	-97.57%3.49K	-97.60%3.46K	-97.56%3.57K	-97.56%3.57K	4,158.55%140.96K	4,283.55%143.34K	-7.13%144.26K	-15.06%146.59K	-15.06%146.59K	-98.23%3.31K
-Current capital lease obligation	-1.79%203.37K	1,014.90%207.93K	478.32%212.54K	478.32%212.54K	318.65%227.42K	190.13%207.08K	-72.80%18.65K	-44.17%36.75K	-44.17%36.75K	-14.01%54.32K
Current deferred liabilities	-10.56%1.3M	-4.63%965.68K	-22.20%824.77K	-22.20%824.77K	-10.04%825.42K	26.15%1.45M	0.98%1.01M	4.88%1.06M	4.88%1.06M	-4.37%917.59K
Other current liabilities	----	----	-67.51%1.86K	-67.51%1.86K	-98.60%245	-67.36%3.63K	-68.43%3.89K	588.36%5.73K	588.36%5.73K	318.84%17.47K
Current liabilities	14.51%4.58M	46.89%4.52M	-11.98%2.46M	-11.98%2.46M	-24.43%2.45M	-10.67%4M	-10.35%3.07M	-1.98%2.8M	-1.98%2.8M	13.62%3.24M
Non current liabilities
Long term debt and capital lease obligation	-17.94%435.83K	--488.22K	--541.32K	--541.32K	235.68%482.84K	267.12%531.08K	----	--0	--0	164.80%143.84K
-Long term debt	--134.82K	--135.74K	--136.66K	--136.66K	----	----	----	----	----	--143.84K
-Long term capital lease obligation	-43.32%301.01K	--352.48K	--404.67K	--404.67K	--482.84K	--531.08K	----	--0	--0	--0
Non current deferred liabilities	-59.34%145.23K	-60.22%158.61K	-57.14%205.94K	-57.14%205.94K	-33.19%361.49K	-35.96%357.21K	-28.98%398.68K	-20.70%480.53K	-20.70%480.53K	3.42%541.11K
Total non current liabilities	-34.59%581.06K	62.24%646.82K	55.51%747.26K	55.51%747.26K	23.27%844.33K	26.46%888.29K	-31.26%398.68K	-25.23%480.53K	-25.23%480.53K	18.60%684.95K
Total liabilities	5.59%5.16M	48.66%5.16M	-2.09%3.21M	-2.09%3.21M	-16.11%3.29M	-5.63%4.89M	-13.37%3.47M	-6.26%3.28M	-6.26%3.28M	14.46%3.93M
Shareholders'equity
Share capital	-15.74%3.17K	-8.43%3.44K	-28.51%3.44K	-28.51%3.44K	-86.54%3.44K	-89.76%3.76K	-89.76%3.76K	-81.18%4.82K	-81.18%4.82K	-30.29%25.59K
-common stock	5.26%681	2.94%666	12.69%666	12.69%666	13.27%666	-94.47%647	-94.47%647	0.85%591	0.85%591	-94.98%588
-Preferred stock	-20.11%2.49K	-10.79%2.78K	-34.27%2.78K	-34.27%2.78K	-88.89%2.78K	-87.55%3.11K	-87.55%3.11K	-83.10%4.23K	-83.10%4.23K	0.00%25K
Retained earnings	351.68%1.76M	532.25%1.06M	636.77%720.72K	636.77%720.72K	163.85%966.29K	116.98%389.63K	92.63%-244.08K	96.13%-134.27K	96.13%-134.27K	64.20%-1.51M
Paid-in capital	10.53%9.32M	12.44%9.13M	14.19%8.94M	14.19%8.94M	-15.45%8.69M	-17.40%8.43M	-19.99%8.12M	-22.62%7.83M	-22.62%7.83M	2.24%10.27M
Total stockholders'equity	25.58%11.08M	29.29%10.19M	25.52%9.66M	25.52%9.66M	9.90%9.66M	11.02%8.82M	14.63%7.88M	15.35%7.7M	15.35%7.7M	49.96%8.79M
Total equity	25.58%11.08M	29.29%10.19M	25.52%9.66M	25.52%9.66M	9.90%9.66M	11.02%8.82M	14.63%7.88M	15.35%7.7M	15.35%7.7M	49.96%8.79M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--

On March 25 Eastern Time, according to Press TV, Iran's official media, reports on Wednesday indicated that Iran firmly rejected a ceasefire Show More

富哥搞钱

Feb 28 17:22

Breaking! The US and Israel jointly bombed Iran. What will be the stock market trend next week?

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.