|
Q4 FY2026
As of Jul 31, 2026
|
Q4 FY2025
As of Jul 31, 2025
|
|
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | ||
| Restricted cash | ||
| Accounts receivable, net | ||
| Deferred offering cost | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Non-current assets: | ||
| Property, plant and equipment, net | ||
| Intangible assets, net | ||
| Prepaid royalties, net | ||
| Investments in films and television programs, net | ||
| Advance to game developers, net | ||
| Deferred tax assets, net | ||
| Right-of-use assets, net | ||
| Restricted cash, noncurrent | ||
| Other noncurrent assets | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued advertising expenses | ||
| Tax payable | ||
| Lease liabilities – current | ||
| Accrued expenses and other current liabilities | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Lease liabilities – noncurrent | ||
| Deferred tax liabilities, net | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Shareholders’ equity: | ||
| Ordinary shares, value | ||
| Class A ordinary shares | ||
| Class B ordinary shares | ||
| Total ordinary shares, value | ||
| Additional paid-in capital | ||
| Statutory reserve | ||
| Retained earnings | ||
| Accumulated other comprehensive loss | ||
| Total shareholders’ equity | ||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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