Maase Inc.

MAASSEC EDGAR

Investment Advice(E9)CIK: 1750264

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$9.0K	$9.0K	—
Cost of Revenue	$20.3M	—	$44.0M	$31.8M	—
Operating Expenses	—	—	—	—	-$147.2M
Operating Income (Loss)	-$58.8M	-$74.1M	-$73.2M	-$53.5M	$56.1M
Interest Expense	—	—	—	—	$1.0M
Nonoperating Income (Expense)	—	$12.5M	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$43.6M	-$61.6M	-$55.7M	-$35.9M	$61.4M
Income Tax Expense (Benefit)

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.3B	$264.5M	$463.9M	$467.9M	$432.7M
Assets, Current	$2.4B	$231.0M	$394.8M	$403.3M	$393.2M
Cash and Cash Equivalents, at Carrying Value	$220.3M	$194.3M	—	$260.6M	$285.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$188.2M	$37.6M	$59.5M	$55.2M	$39.8M
Liabilities	$1.6B	$47.5M	$203.9M	$147.6M	$62.2M
Liabilities, Current	$851.0M	$24.1M	$167.1M	$130.3M	$47.5M
Accounts Payable, Current	$194.4M	$6.3M	$11.7M	$12.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$25.4M	-$56.2M	-$2.8M	-$88.7M	$98.0M
Net Cash Provided by (Used in) Investing Activities	-$5.0M	-$10.6M	$48.0M	-$53.1M	$62.5M
Net Cash Provided by (Used in) Financing Activities	-$86.8M	-$86.8M	—	—	$155.3M
Payments to Acquire Property, Plant, and Equipment	$881.0K	$4.7M	$8.4M	$2.7M	$4.3M
Payments for Repurchase of Common Stock	$10.0M	$10.0M	—	—	—

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