|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|
| Current assets: | |
| Cash and cash equivalents | |
| Restricted cash | |
| Accounts receivable, net | |
| Prepayments and other current assets | |
| Amounts due from related parties | |
| Total current assets | |
| Non-current assets: | |
| Equipment, net | |
| Deferred tax assets | |
| Right-of-use assets | |
| Held-to-Maturity Investments | |
| Total non-current assets | |
| Total assets | |
| Current liabilities: | |
| Accounts payable | |
| Amounts due to a related party | |
| Advance from customers | |
| Operating lease liabilities, current | |
| Income tax payable | |
| Accrued expenses and other current liabilities | |
| Total current liabilities | |
| Total liabilities | |
| Shareholders’ equity: | |
| Ordinary shares, value | |
| Class A Ordinary Shares | |
| Class B Ordinary Shares | |
| Subscription receivable | |
| Additional paid-in capital | |
| Retained earnings | |
| Total shareholders’ equity | |
| Total liabilities and shareholders’ equity |
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