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MiniLuxe Holding Corp (MNLX)

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  • 0.295
  • 0.0000.00%
15min DelayMarket Closed May 13 16:00 ET
49.39MMarket Cap-4.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MiniLuxe Holding Corp (MNLX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 28, 2025
(Q4)Dec 28, 2025
(Q3)Sep 28, 2025
(Q2)Jun 29, 2025
(Q1)Mar 30, 2025
(FY)Dec 29, 2024
(Q4)Dec 29, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
14.71%4.45M
14.71%4.45M
75.23%4.8M
54.08%5.89M
246.66%7.1M
19.53%3.88M
19.53%3.88M
27.78%2.74M
-18.43%3.82M
-73.69%2.05M
-Cash and cash equivalents
14.71%4.45M
14.71%4.45M
75.23%4.8M
54.08%5.89M
246.66%7.1M
19.53%3.88M
19.53%3.88M
27.78%2.74M
-18.43%3.82M
-73.69%2.05M
Inventory
2.49%891.41K
2.49%891.41K
-0.68%1.07M
-17.03%986.13K
-27.56%963.86K
-36.49%869.73K
-36.49%869.73K
-32.45%1.08M
-27.48%1.19M
-24.11%1.33M
Restricted cash
-65.22%40K
-65.22%40K
-18.18%135K
-30.30%115K
-30.30%115K
-30.30%115K
-30.30%115K
0.00%165K
0.00%165K
0.00%165K
Other current assets
16.88%702.31K
16.88%702.31K
28.00%504.34K
3.16%442.71K
-56.29%479.45K
-7.07%600.88K
-7.07%600.88K
-36.61%394.03K
-35.30%429.14K
--1.1M
Total current assets
11.33%6.08M
11.33%6.08M
48.77%6.51M
32.63%7.44M
86.60%8.66M
0.71%5.47M
0.71%5.47M
-3.31%4.38M
-21.64%5.61M
-56.63%4.64M
Non current assets
Net PPE
-15.55%7.76M
-15.55%7.76M
-18.71%6.68M
-6.77%7.91M
-8.00%8.66M
-9.08%9.19M
-9.08%9.19M
-19.22%8.22M
-19.45%8.48M
-10.08%9.41M
-Gross PPE
-0.03%24.32M
-0.03%24.32M
-2.43%22.86M
2.86%23.91M
3.46%24.24M
2.87%24.33M
2.87%24.33M
0.79%23.43M
0.42%23.24M
3.49%23.43M
-Accumulated depreciation
-9.38%-16.56M
-9.38%-16.56M
-6.37%-16.18M
-8.39%-16M
-11.14%-15.58M
-11.78%-15.14M
-11.78%-15.14M
-16.36%-15.22M
-16.99%-14.77M
-15.16%-14.02M
Investments and advances
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
-Financial asset investment
----
----
0.00%50K
--50K
--50K
----
----
--50K
----
----
-Including:Financial assets designated as fair value through profit or loss, Total
----
----
0.00%50K
--50K
--50K
----
----
--50K
----
----
Non current prepaid assets
11.74%248.75K
11.74%248.75K
-22.94%232.75K
-31.72%222.62K
-31.72%222.62K
-31.72%222.62K
-31.72%222.62K
-17.29%302.03K
-10.72%326.03K
-10.72%326.03K
Goodwill and other intangible assets
78.95%193.45K
78.95%193.45K
-86.91%121.45K
-92.16%66.95K
-92.61%68.6K
-89.21%108.1K
-89.21%108.1K
-42.72%927.75K
-55.84%853.9K
-48.10%927.9K
-Goodwill
--126.5K
--126.5K
-63.67%54.5K
--0
----
--0
--0
-42.32%150K
----
----
-Other intangible assets
-38.07%66.95K
-38.07%66.95K
-91.39%66.95K
-92.16%66.95K
-92.61%68.6K
-89.21%108.1K
-89.21%108.1K
-42.80%777.75K
-48.98%853.9K
-39.26%927.9K
Other non current assets
--1
--1
--1
----
----
----
----
----
----
----
Total non current assets
-13.76%8.25M
-13.76%8.25M
-25.40%7.08M
-15.08%8.25M
-16.01%9M
-16.67%9.57M
-16.67%9.57M
-22.20%9.5M
-24.59%9.71M
-15.42%10.71M
Total assets
-4.64%14.34M
-4.64%14.34M
-2.01%13.59M
2.38%15.68M
15.00%17.66M
-11.09%15.03M
-11.09%15.03M
-17.09%13.87M
-23.54%15.32M
-34.29%15.35M
Liabilities
Current liabilities
Current debt and capital lease obligation
17.66%1.49M
17.66%1.49M
-74.54%1.48M
-72.90%1.56M
-1.00%1.36M
-8.56%1.27M
-8.56%1.27M
284.69%5.83M
275.24%5.74M
-10.79%1.37M
-Current debt
----
----
----
----
----
----
----
--4.47M
--4.4M
----
-Current capital lease obligation
17.66%1.49M
17.66%1.49M
9.44%1.48M
15.77%1.56M
-1.00%1.36M
-8.56%1.27M
-8.56%1.27M
-10.52%1.36M
-12.18%1.34M
-10.79%1.37M
Payables
22.70%2.69M
22.70%2.69M
17.77%2.47M
11.17%2.25M
-1.72%2.33M
-20.12%2.19M
-20.12%2.19M
-23.35%2.09M
-12.23%2.02M
-14.52%2.37M
-accounts payable
39.20%1.24M
39.20%1.24M
30.12%1.16M
25.60%980.99K
12.87%1.2M
-9.92%889.33K
-9.92%889.33K
-12.23%888.39K
-21.23%781.03K
3.50%1.06M
-Other payable
11.45%1.45M
11.45%1.45M
8.67%1.31M
2.10%1.27M
-13.50%1.13M
-25.84%1.3M
-25.84%1.3M
-29.90%1.21M
-5.45%1.24M
-25.07%1.31M
Current accrued expenses
--0
--0
----
----
22.04%122.27K
36.17%86.76K
36.17%86.76K
26.30%70.61K
41.85%84.1K
35.86%100.18K
Current deferred liabilities
16.44%3.37M
16.44%3.37M
1.73%2.47M
5.11%2.59M
6.36%2.69M
8.75%2.89M
8.75%2.89M
11.29%2.43M
9.63%2.46M
12.00%2.52M
Other current liabilities
-16.15%173.64K
-16.15%173.64K
570.27%246.25K
175.70%213.15K
--524.29K
--207.08K
--207.08K
--36.74K
7,731,400.00%77.31K
----
Current liabilities
16.20%7.73M
16.20%7.73M
-36.24%6.67M
-36.41%6.61M
10.24%7.02M
-3.04%6.65M
-3.04%6.65M
61.24%10.46M
69.19%10.39M
-4.10%6.37M
Non current liabilities
Long term debt and capital lease obligation
-15.57%11.86M
-15.57%11.86M
17.92%10.54M
27.18%11.25M
4.34%11.62M
36.38%14.04M
36.38%14.04M
27.65%8.94M
19.60%8.85M
50.43%11.13M
-Long term debt
-25.60%6.18M
-25.60%6.18M
34.81%6.16M
34.81%6.15M
-6.70%6.13M
51.93%8.31M
51.93%8.31M
84.44%4.57M
84.19%4.56M
165.77%6.57M
-Long term capital lease obligation
-1.06%5.68M
-1.06%5.68M
0.24%4.38M
19.07%5.11M
20.26%5.48M
18.78%5.74M
18.78%5.74M
-3.48%4.37M
-12.88%4.29M
-7.45%4.56M
Non current deferred liabilities
0.00%44.58K
0.00%44.58K
--44.58K
--43.33K
--43.33K
--44.58K
--44.58K
----
----
----
Other non current liabilities
0.00%613
0.00%613
-99.64%613
-99.64%613
-99.64%613
-99.83%613
-99.83%613
-41.45%170.68K
-75.32%168.13K
-73.19%168.94K
Total non current liabilities
-15.52%11.9M
-15.52%11.9M
16.21%10.58M
25.29%11.3M
3.17%11.66M
32.22%14.09M
32.22%14.09M
24.88%9.11M
11.60%9.02M
40.73%11.3M
Total liabilities
-5.35%19.63M
-5.35%19.63M
-11.83%17.25M
-7.75%17.9M
5.72%18.68M
18.41%20.74M
18.41%20.74M
42.00%19.57M
36.47%19.41M
20.44%17.67M
Shareholders'equity
Share capital
6.32%128.29M
6.32%128.29M
8.77%128.3M
8.63%128.14M
8.66%128.14M
2.51%120.66M
2.51%120.66M
0.21%117.96M
0.21%117.96M
0.19%117.94M
-common stock
6.32%128.29M
6.32%128.29M
8.77%128.3M
8.63%128.14M
8.66%128.14M
2.51%120.66M
2.51%120.66M
0.21%117.96M
0.21%117.96M
0.19%117.94M
Additional paid-in capital
55.34%2.6M
55.34%2.6M
65.73%2.44M
55.05%2.09M
53.74%1.88M
50.09%1.67M
50.09%1.67M
37.61%1.47M
34.60%1.35M
33.67%1.22M
Retained earnings
-6.44%-136.61M
-6.44%-136.61M
-7.66%-134.97M
-7.34%-132.74M
-8.00%-131.32M
-7.46%-128.34M
-7.46%-128.34M
-8.24%-125.37M
-9.53%-123.67M
-10.60%-121.58M
Gains losses not affecting retained earnings
-34.05%86.4K
-34.05%86.4K
-58.60%86.4K
-65.38%86.4K
-11.11%86.4K
--131K
--131K
--208.7K
--249.6K
--97.2K
Other equity interest
0.00%22.59K
0.00%22.59K
0.00%22.59K
0.00%22.59K
77.56%22.59K
572.97%22.59K
572.97%22.59K
--22.59K
--22.59K
--12.72K
Total stockholders'equity
4.10%-5.62M
4.10%-5.62M
27.78%-4.12M
41.14%-2.41M
48.88%-1.18M
-866.40%-5.86M
-866.40%-5.86M
-293.51%-5.71M
-170.43%-4.09M
-126.64%-2.32M
Noncontrolling interests
114.93%318.85K
114.93%318.85K
3,009.44%464.58K
--185.3K
--160.39K
--148.35K
--148.35K
--14.94K
----
----
Total equity
7.20%-5.3M
7.20%-5.3M
35.75%-3.66M
45.67%-2.22M
55.80%-1.02M
-841.91%-5.71M
-841.91%-5.71M
-293.00%-5.7M
-170.43%-4.09M
-126.64%-2.32M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 28, 2025(Q4)Dec 28, 2025(Q3)Sep 28, 2025(Q2)Jun 29, 2025(Q1)Mar 30, 2025(FY)Dec 29, 2024(Q4)Dec 29, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 14.71%4.45M14.71%4.45M75.23%4.8M54.08%5.89M246.66%7.1M19.53%3.88M19.53%3.88M27.78%2.74M-18.43%3.82M-73.69%2.05M
-Cash and cash equivalents 14.71%4.45M14.71%4.45M75.23%4.8M54.08%5.89M246.66%7.1M19.53%3.88M19.53%3.88M27.78%2.74M-18.43%3.82M-73.69%2.05M
Inventory 2.49%891.41K2.49%891.41K-0.68%1.07M-17.03%986.13K-27.56%963.86K-36.49%869.73K-36.49%869.73K-32.45%1.08M-27.48%1.19M-24.11%1.33M
Restricted cash -65.22%40K-65.22%40K-18.18%135K-30.30%115K-30.30%115K-30.30%115K-30.30%115K0.00%165K0.00%165K0.00%165K
Other current assets 16.88%702.31K16.88%702.31K28.00%504.34K3.16%442.71K-56.29%479.45K-7.07%600.88K-7.07%600.88K-36.61%394.03K-35.30%429.14K--1.1M
Total current assets 11.33%6.08M11.33%6.08M48.77%6.51M32.63%7.44M86.60%8.66M0.71%5.47M0.71%5.47M-3.31%4.38M-21.64%5.61M-56.63%4.64M
Non current assets
Net PPE -15.55%7.76M-15.55%7.76M-18.71%6.68M-6.77%7.91M-8.00%8.66M-9.08%9.19M-9.08%9.19M-19.22%8.22M-19.45%8.48M-10.08%9.41M
-Gross PPE -0.03%24.32M-0.03%24.32M-2.43%22.86M2.86%23.91M3.46%24.24M2.87%24.33M2.87%24.33M0.79%23.43M0.42%23.24M3.49%23.43M
-Accumulated depreciation -9.38%-16.56M-9.38%-16.56M-6.37%-16.18M-8.39%-16M-11.14%-15.58M-11.78%-15.14M-11.78%-15.14M-16.36%-15.22M-16.99%-14.77M-15.16%-14.02M
Investments and advances 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
-Financial asset investment --------0.00%50K--50K--50K----------50K--------
-Including:Financial assets designated as fair value through profit or loss, Total --------0.00%50K--50K--50K----------50K--------
Non current prepaid assets 11.74%248.75K11.74%248.75K-22.94%232.75K-31.72%222.62K-31.72%222.62K-31.72%222.62K-31.72%222.62K-17.29%302.03K-10.72%326.03K-10.72%326.03K
Goodwill and other intangible assets 78.95%193.45K78.95%193.45K-86.91%121.45K-92.16%66.95K-92.61%68.6K-89.21%108.1K-89.21%108.1K-42.72%927.75K-55.84%853.9K-48.10%927.9K
-Goodwill --126.5K--126.5K-63.67%54.5K--0------0--0-42.32%150K--------
-Other intangible assets -38.07%66.95K-38.07%66.95K-91.39%66.95K-92.16%66.95K-92.61%68.6K-89.21%108.1K-89.21%108.1K-42.80%777.75K-48.98%853.9K-39.26%927.9K
Other non current assets --1--1--1----------------------------
Total non current assets -13.76%8.25M-13.76%8.25M-25.40%7.08M-15.08%8.25M-16.01%9M-16.67%9.57M-16.67%9.57M-22.20%9.5M-24.59%9.71M-15.42%10.71M
Total assets -4.64%14.34M-4.64%14.34M-2.01%13.59M2.38%15.68M15.00%17.66M-11.09%15.03M-11.09%15.03M-17.09%13.87M-23.54%15.32M-34.29%15.35M
Liabilities
Current liabilities
Current debt and capital lease obligation 17.66%1.49M17.66%1.49M-74.54%1.48M-72.90%1.56M-1.00%1.36M-8.56%1.27M-8.56%1.27M284.69%5.83M275.24%5.74M-10.79%1.37M
-Current debt ------------------------------4.47M--4.4M----
-Current capital lease obligation 17.66%1.49M17.66%1.49M9.44%1.48M15.77%1.56M-1.00%1.36M-8.56%1.27M-8.56%1.27M-10.52%1.36M-12.18%1.34M-10.79%1.37M
Payables 22.70%2.69M22.70%2.69M17.77%2.47M11.17%2.25M-1.72%2.33M-20.12%2.19M-20.12%2.19M-23.35%2.09M-12.23%2.02M-14.52%2.37M
-accounts payable 39.20%1.24M39.20%1.24M30.12%1.16M25.60%980.99K12.87%1.2M-9.92%889.33K-9.92%889.33K-12.23%888.39K-21.23%781.03K3.50%1.06M
-Other payable 11.45%1.45M11.45%1.45M8.67%1.31M2.10%1.27M-13.50%1.13M-25.84%1.3M-25.84%1.3M-29.90%1.21M-5.45%1.24M-25.07%1.31M
Current accrued expenses --0--0--------22.04%122.27K36.17%86.76K36.17%86.76K26.30%70.61K41.85%84.1K35.86%100.18K
Current deferred liabilities 16.44%3.37M16.44%3.37M1.73%2.47M5.11%2.59M6.36%2.69M8.75%2.89M8.75%2.89M11.29%2.43M9.63%2.46M12.00%2.52M
Other current liabilities -16.15%173.64K-16.15%173.64K570.27%246.25K175.70%213.15K--524.29K--207.08K--207.08K--36.74K7,731,400.00%77.31K----
Current liabilities 16.20%7.73M16.20%7.73M-36.24%6.67M-36.41%6.61M10.24%7.02M-3.04%6.65M-3.04%6.65M61.24%10.46M69.19%10.39M-4.10%6.37M
Non current liabilities
Long term debt and capital lease obligation -15.57%11.86M-15.57%11.86M17.92%10.54M27.18%11.25M4.34%11.62M36.38%14.04M36.38%14.04M27.65%8.94M19.60%8.85M50.43%11.13M
-Long term debt -25.60%6.18M-25.60%6.18M34.81%6.16M34.81%6.15M-6.70%6.13M51.93%8.31M51.93%8.31M84.44%4.57M84.19%4.56M165.77%6.57M
-Long term capital lease obligation -1.06%5.68M-1.06%5.68M0.24%4.38M19.07%5.11M20.26%5.48M18.78%5.74M18.78%5.74M-3.48%4.37M-12.88%4.29M-7.45%4.56M
Non current deferred liabilities 0.00%44.58K0.00%44.58K--44.58K--43.33K--43.33K--44.58K--44.58K------------
Other non current liabilities 0.00%6130.00%613-99.64%613-99.64%613-99.64%613-99.83%613-99.83%613-41.45%170.68K-75.32%168.13K-73.19%168.94K
Total non current liabilities -15.52%11.9M-15.52%11.9M16.21%10.58M25.29%11.3M3.17%11.66M32.22%14.09M32.22%14.09M24.88%9.11M11.60%9.02M40.73%11.3M
Total liabilities -5.35%19.63M-5.35%19.63M-11.83%17.25M-7.75%17.9M5.72%18.68M18.41%20.74M18.41%20.74M42.00%19.57M36.47%19.41M20.44%17.67M
Shareholders'equity
Share capital 6.32%128.29M6.32%128.29M8.77%128.3M8.63%128.14M8.66%128.14M2.51%120.66M2.51%120.66M0.21%117.96M0.21%117.96M0.19%117.94M
-common stock 6.32%128.29M6.32%128.29M8.77%128.3M8.63%128.14M8.66%128.14M2.51%120.66M2.51%120.66M0.21%117.96M0.21%117.96M0.19%117.94M
Additional paid-in capital 55.34%2.6M55.34%2.6M65.73%2.44M55.05%2.09M53.74%1.88M50.09%1.67M50.09%1.67M37.61%1.47M34.60%1.35M33.67%1.22M
Retained earnings -6.44%-136.61M-6.44%-136.61M-7.66%-134.97M-7.34%-132.74M-8.00%-131.32M-7.46%-128.34M-7.46%-128.34M-8.24%-125.37M-9.53%-123.67M-10.60%-121.58M
Gains losses not affecting retained earnings -34.05%86.4K-34.05%86.4K-58.60%86.4K-65.38%86.4K-11.11%86.4K--131K--131K--208.7K--249.6K--97.2K
Other equity interest 0.00%22.59K0.00%22.59K0.00%22.59K0.00%22.59K77.56%22.59K572.97%22.59K572.97%22.59K--22.59K--22.59K--12.72K
Total stockholders'equity 4.10%-5.62M4.10%-5.62M27.78%-4.12M41.14%-2.41M48.88%-1.18M-866.40%-5.86M-866.40%-5.86M-293.51%-5.71M-170.43%-4.09M-126.64%-2.32M
Noncontrolling interests 114.93%318.85K114.93%318.85K3,009.44%464.58K--185.3K--160.39K--148.35K--148.35K--14.94K--------
Total equity 7.20%-5.3M7.20%-5.3M35.75%-3.66M45.67%-2.22M55.80%-1.02M-841.91%-5.71M-841.91%-5.71M-293.00%-5.7M-170.43%-4.09M-126.64%-2.32M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
Petroleum
No. Symbol 20D % Chg
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00338
-0.81%
5
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00386
-0.88%
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Emdoor Information
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Digital China Group
000034
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