|
Q4 FY2025
As of Sep 30, 2025
|
Q1 FY2025
As of Dec 31, 2024
|
Q1 FY2024
As of Dec 31, 2023
|
Q1 FY2023
As of Dec 31, 2022
|
Q1 FY2022
As of Dec 31, 2021
|
Q1 FY2021
As of Dec 31, 2020
|
Q1 FY2020
As of Dec 31, 2019
|
Q1 FY2019
As of Dec 31, 2018
|
Q1 FY2018
As of Dec 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS AND LIABILITIES | |||||||||
| NON-CURRENT ASSETS | |||||||||
| Plant and equipment, net | |||||||||
| Intangible assets, net | |||||||||
| Right-of-use assets, net | |||||||||
| Security deposits | |||||||||
| Loan receivable | |||||||||
| Note receivable | |||||||||
| Total non-current assets | |||||||||
| CURRENT ASSETS | |||||||||
| Loan receivables | |||||||||
| Inventories, net | |||||||||
| Other receivables and prepayments | |||||||||
| Financial assets | |||||||||
| Fair value of unlisted securities | |||||||||
| Available-for-sale financial assets | |||||||||
| Loan receivable | |||||||||
| Due from related parties | |||||||||
| Restricted cash | |||||||||
| VAT receivable | |||||||||
| Trade receivables | |||||||||
| Cash and bank balances | |||||||||
| Total current assets | |||||||||
| Assets classified as held for sale | |||||||||
| Total assets | |||||||||
| CURRENT LIABILITIES | |||||||||
| Note payables | |||||||||
| Unearned revenue | |||||||||
| Amounts owed to related parties | |||||||||
| Lease liabilities | |||||||||
| Accrued liabilities and other payables | |||||||||
| Taxes payables | |||||||||
| Deferred revenue | |||||||||
| Trade payables | |||||||||
| Total current liabilities | |||||||||
| NET CURRENT ASSETS | |||||||||
| NON-CURRENT LIABILITY | |||||||||
| Lease liabilities | |||||||||
| Note payable | |||||||||
| Total non-current liability | |||||||||
| Liabilities directly associated with assets classified as held for sale | |||||||||
| Total liabilities | |||||||||
| NET ASSETS | |||||||||
| EQUITY | |||||||||
| Issued capital | |||||||||
| Reserves | |||||||||
| Non-controlling interest | |||||||||
| Total equity |
Loading...
