MAYS J W INC

MAYSSEC EDGAR

Opeators of Nonresidential Buildings(NY)CIK: 54187

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$21.6M	$22.6M	$21.4M	$20.2M	$19.5M
Cost of Goods and Services Sold	—	—	—	—	—
Operating Expenses	$22.2M	$22.4M	$22.1M	$21.1M	$20.8M
Operating Income (Loss)	-$620.1K	$223.7K	-$657.0K	-$837.8K	-$1.2M
Interest Expense	—	—	$252.0K	$265.6K	$202.5K
Nonoperating Income (Expense)	$76.5K	-$368.6K	-$345.4K	$1.1M	-$21.6K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$543.6K	-$145.0K	-$1.0M	$239.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$89.5M	$91.9M	$94.0M	$97.5M	$100.4M
Assets, Current	—	—	—	—	—
Cash and Cash Equivalents, at Carrying Value	$1.2M	$1.2M	$1.0M	$1.6M	$3.3M
Liabilities	$36.6M	$38.6M	$40.6M	$43.4M	$46.7M
Liabilities, Current	—	—	—	—	—
Long-term Debt	$3.2M	$3.9M	$5.1M	$6.4M	$7.6M
Accounts Payable, Current	—	—	—	—	—
Stockholders' Equity Attributable to Parent

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.4M	$2.2M	$1.7M	$1.1M	$1.6M
Net Cash Provided by (Used in) Investing Activities	-$58.8K	-$821.9K	-$855.7K	-$1.9M	-$6.5M
Net Cash Provided by (Used in) Financing Activities	-$1.3M	-$1.3M	-$1.2M	-$1.1M	$4.0M
Payments to Acquire Property, Plant, and Equipment	$2.5M	$1.0M	$1.7M	$2.3M	$6.4M

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