|
Q4 FY2025
As of Sep 30, 2025
|
Q4 FY2024
As of Sep 30, 2024
|
Q4 FY2023
As of Sep 30, 2023
|
|
|---|---|---|---|
| Cash and cash equivalents | |||
| Restricted cash | |||
| Accounts receivable, net | |||
| CURRENT ASSETS | |||
| Cash and cash equivalents | |||
| Accounts receivable, net | |||
| Contract assets, net | |||
| Note Receivables, net | |||
| Amounts due from related parties, net | |||
| Related Party | |||
| Total amounts due from related parties, net | |||
| Amounts due from related parties | |||
| Right-of-use assets, current | |||
| Income tax receivables | |||
| Prepaid deposit for acquisition | |||
| Prepaid expenses and other assets, net | |||
| Deferred offering cost | |||
| Current assets of discontinued operations | |||
| Total current assets | |||
| NON-CURRENT ASSETS | |||
| Deposit for long term investment | |||
| Prepaid expenses and other assets, net | |||
| Total non-current assets | |||
| Total assets | |||
| Current Liabilities | |||
| Income tax payable | |||
| Lease liability, current | |||
| Amounts due to related parties | |||
| Deferred tax liabilities | |||
| Deposits from private placement | |||
| Other payables and accrued liabilities | |||
| Current liabilities of discontinued operations | |||
| Total current liabilities | |||
| Lease liability, non-current | |||
| Total non-current liabilities | |||
| Total liabilities | |||
| Shareholders’ equity | |||
| Ordinary share ($0.000625 par value, 1,440,000,000 Class A shares, 160,000,000 Class B shares authorized as of September 30, 2025 and 2024; 70,346,624 Class A and 8,404,031 Class B shares issued and outstanding as of September 30, 2025 and 8,830,878 Class A and 5,635,789 Class B shares issued and outstanding as of September 30, 2024)* | |||
| Additional paid in capital | |||
| Accumulated deficit | |||
| Accumulated other comprehensive loss | |||
| Total shareholders’ equity (deficit) | |||
| Total liabilities and shareholders’ equity |
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