|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Accounts receivable | ||
| Contract assets, net | ||
| Contract assets, net – related parties | ||
| Contract cost | ||
| Loan receivable, net | ||
| Prepayments | ||
| Prepayments – a related party | ||
| Prepaid income Tax | ||
| Deferred tax assets, net | ||
| Deposit and other current assets, net | ||
| Total current assets | ||
| Non-current assets: | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets, net | ||
| Investment | ||
| Prepayments | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accounts payable – a related party | ||
| Bank Loan, current | ||
| Contract liabilities | ||
| Operating lease liabilities, current | ||
| Receipts in advance | ||
| Accrued liabilities and other payables | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Bank loan, non-current | ||
| Operating lease liabilities, non-current | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| SHAREHOLDERS’ EQUITY | ||
| Ordinary shares value | ||
| Additional paid-in capital | ||
| Accumulated losses | ||
| Accumulated other comprehensive (loss) income | ||
| Total Mint Incorporation Limited shareholders’ Equity | ||
| Non-controlling interests | ||
| TOTAL EQUITY | ||
| TOTAL LIABILITIES AND EQUITY |
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