|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Nov 30, 2021
|
Q3 FY2021
As of Aug 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Short-term investment | ||||||||||||||||||||
| Account receivables, net (including $158,120 and $78,885 of account receivable from related parties as of June 30, 2026 and December 31, 2025, respectively) | ||||||||||||||||||||
| Prepayment, deposits and other receivables | ||||||||||||||||||||
| Contract assets | ||||||||||||||||||||
| Amount due from related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total amount due from related parties | ||||||||||||||||||||
| Amount due from related parties (including $49,927 and $42,672 of amount due from associate as of June 30, 2026 and December 31, 2025, respectively) | ||||||||||||||||||||
| Tax assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current Assets | ||||||||||||||||||||
| Right-of-use assets, net | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Investment in associates | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accrued liabilities and other payables | ||||||||||||||||||||
| Account payables (including $22,026 and $19,984 of account payable to related party as of December 31, 2025 and 2024, respectively) | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total account payables (including $22,026 and $19,984 of account payable to related party as of December 31, 2025 and 2024, respectively) | ||||||||||||||||||||
| Account payables (including $64,169 and $64,580 of account payable to related party as of June 30, 2026 and December 31, 2025, respectively) | ||||||||||||||||||||
| Contract liabilities | ||||||||||||||||||||
| Income tax payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Amount due to director | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Director | ||||||||||||||||||||
| Hire purchase – current portion | ||||||||||||||||||||
| Finance lease liability – current portion | ||||||||||||||||||||
| Operating lease liability – current portion | ||||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Non-current liabilities | ||||||||||||||||||||
| Hire purchase – non-current portion | ||||||||||||||||||||
| Amount due to director – non-current portion | ||||||||||||||||||||
| Finance lease liability – non-current portion | ||||||||||||||||||||
| Operating lease liability – non-current portion | ||||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||||
| Total non-current liabilities | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Common stock, $0.0001 par value; 600,000,000 shares authorized; 81,915,838 and 81,915,838 shares issued and outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Share subscriptions received in advance | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| TOTAL SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
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