|
Q4 FY2025
As of Oct 31, 2025
|
Q4 FY2024
As of Oct 31, 2024
|
|
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivables, net | ||
| Due from related parties | ||
| Inventories, net | ||
| Advances to suppliers | ||
| Loans receivable from franchisees, net | ||
| Other receivables and other current assets | ||
| Total current assets | ||
| Non-current Assets | ||
| Property and equipment, net | ||
| Intangible assets, net | ||
| Operating lease right of use asset, net | ||
| Other non-current assets | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| Current liabilities | ||
| Accounts payable | ||
| Due to related parties | ||
| Taxes payable | ||
| Operating lease liabilities – current | ||
| Contract liability | ||
| Accruals and other payables | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Operating lease liabilities – non-current | ||
| Total non-current assets | ||
| TOTAL LIABILITIES | ||
| Shareholders’ equity | ||
| Common Stock Value | ||
| Class A Ordinary Share | ||
| Class B Ordinary Shares | ||
| Total common Stock Value | ||
| Additional paid in capital | ||
| Statutory reserve | ||
| (Accumulated deficits) Retained earning | ||
| Accumulated other comprehensive loss | ||
| Total Shareholders’ equity | ||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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