|
Q4 FY2026
As of Jun 30, 2026
|
Q4 FY2025
As of Jun 30, 2025
|
|
|---|---|---|
| Assets: | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Prepaid expenses and other current assets | ||
| Financial asset – contingent consideration asset | ||
| Income tax receivable | ||
| Total current assets | ||
| Property and equipment, net | ||
| Right-of-use assets, net | ||
| Goodwill | ||
| Intangible assets, net | ||
| Financial asset - contingent consideration asset | ||
| Total non-current assets | ||
| Total assets | ||
| Liabilities: | ||
| Current liabilities | ||
| Accounts payable | ||
| Accrued expenses and other current liabilities | ||
| Short-term lease liabilities | ||
| Income tax payable | ||
| Total current liabilities | ||
| Long-term lease liabilities | ||
| Deferred tax liabilities | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Shareholders’ Equity: | ||
| Ordinary shares, US$0.0001 par value, 500,000,000 shares authorized, 13,500,000 shares and 34,362,000 shares issued and outstanding as of June 30, 2024 and 2025, respectively* | ||
| Additional paid-in capital | ||
| Other reserve | ||
| (Accumulated deficit) retained earnings | ||
| Total equity attributable to equity holders of the Company | ||
| Non-controlling interests | ||
| Total shareholders' equity | ||
| Total liabilities and shareholders' equity |
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