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Knowledge Marine & Engineering Works Balance Sheet Annual
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 398.73 | 259.47 | 208.88 | 93.68 |
| Accumulated Depreciation Total | -27.41 | -17.28 | - | - |
| Cash Equivalents | 12.66 | 13.96 | 55.99 | 22.57 |
| Other Liabilities Total | 0.28 | 0.21 | 0.16 | 0.09 |
| Accrued Expenses | 0.85 | 0.49 | - | - |
| Long Term Debt | 67.57 | 41.75 | 4.21 | 17.18 |
| Common Stock Total | 10.80 | 10.80 | 10.80 | 10.24 |
| Other Current Assets Total | 4.30 | -2.63 | 16.83 | 7.63 |
| Prepaid Expenses | 0.56 | 0.06 | - | - |
| Total Assets | 398.73 | 259.47 | 208.88 | 93.68 |
| Current Portof LT Debt/ Capital Leases | 65.91 | 18.45 | - | - |
| Additional Paid- In Capital | 46.37 | 46.37 | - | - |
| Cash | 32.31 | 36.63 | - | - |
| Total Equity | 217.45 | 167.62 | 134.00 | 47.36 |
| Long Term Investments | 60.34 | 29.40 | 12.19 | 4.96 |
| Retained Earnings( Accumulated Deficit) | 160.28 | 110.45 | 123.20 | 37.13 |
| Total Common Shares Outstanding | 2.16 | 2.16 | 2.16 | 2.05 |
| Property/ Plant/ Equipment Total- Gross | 236.81 | 136.97 | 8.10 | 1.81 |
| Tangible Book Valueper Share Common Eq | 100.65 | 77.60 | 62.03 | 23.14 |
| Goodwill Net | 0.00 | 0.00 | - | - |
| Total Liabilities | 181.28 | 91.84 | 74.88 | 46.31 |
| Total Debt | 133.48 | 60.19 | 24.14 | 26.40 |
| Cashand Short Term Investments | 44.97 | 50.60 | 55.99 | 22.57 |
| Total Receivables Net | 78.10 | 56.43 | 55.80 | 3.94 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 19.93 | 9.22 |
| Deferred Income Tax | 8.26 | 5.90 | 4.36 | 3.05 |
| Accounts Receivable- Trade Net | 71.93 | 38.56 | 55.80 | 3.94 |
| Property/ Plant/ Equipment Total- Net | 209.42 | 119.69 | 66.93 | 54.38 |
| Minority Interest | 2.43 | 2.63 | 2.62 | 2.42 |
| Total Current Liabilities | 102.74 | 41.36 | 63.53 | 23.57 |
| Total Inventory | 0.98 | 1.22 | 1.14 | 0.19 |
| Accounts Payable | 22.98 | 12.17 | 26.10 | 6.17 |
| Other Currentliabilities Total | 12.99 | 10.25 | 17.50 | 8.18 |
| Total Long Term Debt | 67.57 | 41.75 | 4.21 | 17.18 |
| Intangibles Net | 0.02 | 0.00 | 0.00 | 0.00 |
| Other Long Term Assets Total | 0.04 | 0.05 | - | - |
| Note Receivable- Long Term | 0.00 | 4.65 | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 128.91 | 105.69 | 129.76 | 34.33 |
| Short Term Investments | - | - | 0.00 | 0.00 |
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