|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Mar 31, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS: | |||||||||
| Cash and cash equivalents | |||||||||
| Loans receivable, net - current | |||||||||
| Accounts receivable, net | |||||||||
| Prepayments and other assets | |||||||||
| Inventories | |||||||||
| Loan receivables | |||||||||
| Prepaid consideration | |||||||||
| Advances for capital expenditures | |||||||||
| TOTAL CURRENT ASSETS | |||||||||
| NON-CURRENT ASSETS | |||||||||
| Property and equipment, net | |||||||||
| Intangible assets, net | |||||||||
| Right of use assets | |||||||||
| Goodwill | |||||||||
| TOTAL NON-CURRENT ASSETS | |||||||||
| TOTAL ASSETS | |||||||||
| CURRENT LIABILITIES: | |||||||||
| Accrued expenses and other current liabilities | |||||||||
| Contract liabilities | |||||||||
| Taxes payable | |||||||||
| Loan from third party | |||||||||
| Operating lease liabilities-current | |||||||||
| Amount due to related parties | |||||||||
| Related Party | |||||||||
| Total amount due to related parties | |||||||||
| TOTAL CURRENT LIABILITIES | |||||||||
| NON-CURRENT LIABILITIES | |||||||||
| Operating lease liabilities-non-current | |||||||||
| Deferred tax liabilities | |||||||||
| TOTAL NON-CURRENT LIABILITIES | |||||||||
| TOTAL LIABILITIES | |||||||||
| SHAREHOLDERS’ EQUITY: | |||||||||
| Common stock value | |||||||||
| Class A Ordinary Share | |||||||||
| Class B Ordinary Share | |||||||||
| Total common stock value | |||||||||
| Additional paid-in capital | |||||||||
| Treasury stock (1,165,883 shares as of March 31, 2026 and 2025, respectively) | |||||||||
| Accumulated deficit | |||||||||
| Accumulated other comprehensive loss | |||||||||
| TOTAL SHAREHOLDERS’ EQUITY | |||||||||
| Non-controlling interest | |||||||||
| TOTAL EQUITY | |||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||||||
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