|
Q4 FY2026
As of Jun 30, 2026
|
Q4 FY2025
As of Jun 30, 2025
|
|
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | ||
| Restricted cash | ||
| Accounts receivable, net | ||
| Accounts receivable, related party | ||
| Deposits and other current assets, net | ||
| Tax recoverable | ||
| Total current assets | ||
| Non-current assets: | ||
| Plant and equipment, net | ||
| Deferred initial public offering (“IPO”) costs | ||
| Operating lease right-of-use assets, net | ||
| Deferred tax assets | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| Current liabilities: | ||
| Accounts payable | ||
| Operating lease liabilities, current | ||
| Income tax payable | ||
| Accrued liabilities and other payables | ||
| Contract liabilities | ||
| Amount due to a beneficial owner | ||
| Amount due to a related company | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Operating lease liabilities, non-current | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| SHAREHOLDERS’ EQUITY | ||
| Ordinary share, value | ||
| Class A Ordinary Shares | ||
| Class B Ordinary Shares | ||
| Total ordinary share, value | ||
| Additional paid in capital | ||
| Retained earnings | ||
| Accumulated other comprehensive income | ||
| Total shareholders’ equity | ||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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