$EDTK Balance Sheet | Understand Stock

$EDTK

$0.92 -$0.02 (1.76%) Close

$EDTK Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Mar 31, 2020
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Advance for investment
Cash
Prepayments and other current assets
Amounts due from a related party, current
Nonrelated Party
Related Party
Total amounts due from a related party, current
Related party receivable
Assets of discontinued operations - current
Total current assets

Non-current assets
Long-term investment, net
Goodwill
Property and equipment, net
Intangible assets, net
Long-term prepayments and other non-current assets
Operating Right-of-use asset, net
Amounts due from a related party, non-current
Related Party
Total amounts due from a related party, non-current
Assets of discontinued operations – non-current
Total non-current assets

TOTAL ASSETS
LIABILITIES
Current liabilities
Accounts payable
Taxes payable
Amounts due to a related party
Amounts due to related parties
Related Party
Total amounts due to related parties
Accrued expenses
Deferred revenue-current
Operating Lease Liability-current
Deferred tax liabilities
Bond due to related parties
Liabilities of discontinued operations - current
Promissory note to related parties
Total current liabilities

Non-current liabilities
Long-term loans
Deferred revenue-noncurrent
Liabilities of discontinued operations – non-current
Total non-current liabilities

TOTAL LIABILITIES
SHAREHOLDERS’ EQUITY:
Ordinary shares, par value $0.0002 per share, 500,000,000 shares authorized; 16,199,451 and 15,929,451 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively
Preference shares, par value $0.0002 per share, 5,000,000 shares authorized; 1,000,000 and 0 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively
Additional paid-in capital
Statutory reserve
Accumulated deficit
Accumulated other comprehensive income
TOTAL SHAREHOLDERS’ EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

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