|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
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Q4 FY2022
As of Dec 31, 2022
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|
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash | ||||
| Restricted cash | ||||
| Accounts receivable, net | ||||
| Accounts receivable, related parties | ||||
| Related Parties | ||||
| Total accounts receivable, related parties | ||||
| Prepayments | ||||
| Due from related parties | ||||
| Other receivables | ||||
| Current assets of discontinued operations | ||||
| Total current assets | ||||
| NON-CURRENT ASSETS | ||||
| Property and equipment, net | ||||
| Intangible assets, net | ||||
| Operating lease right-of-use assets | ||||
| Other non-current assets | ||||
| Goodwill | ||||
| Non-current assets of discontinued operations | ||||
| Total non-current assets | ||||
| TOTAL ASSETS | ||||
| CURRENT LIABILITIES | ||||
| Accounts payable | ||||
| Accounts payable-related parties | ||||
| Related Parties | ||||
| Total accounts payable-related parties | ||||
| Operating lease liabilities - current | ||||
| Advance from clients | ||||
| Due to related parties | ||||
| Related Parties | ||||
| Total due to related parties | ||||
| Taxes payable | ||||
| Bonds Payable-short term | ||||
| Accruals and other payables | ||||
| Current liabilities of discontinued operations | ||||
| Total current liabilities | ||||
| Operating lease liabilities - non-current | ||||
| Total non-current liabilities | ||||
| TOTAL LIABILITIES | ||||
| SHAREHOLDERS’ EQUITY | ||||
| Ordinary shares | ||||
| Class A Ordinary Shares | ||||
| Class B Ordinary shares | ||||
| Total ordinary shares | ||||
| Class B ordinary shares, $0.0001 par value, 200,000,000 shares authorized, 3,786,960 shares issued and outstanding as of December 31, 2024 and December 31, 2023* | ||||
| Additional paid-in capital | ||||
| Statutory reserve | ||||
| Accumulated deficits | ||||
| Accumulated other comprehensive loss | ||||
| Total shareholders’ equity | ||||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||
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