|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|
| Current assets: | |
| Cash and cash equivalents | |
| Accounts receivable, net (Note 3) | |
| Deposits and other assets, net (Note 4) | |
| Total current assets | |
| Non-current assets: | |
| Property and equipment, net (Note 5) | |
| Deposits and other assets, net (Note 4) | |
| Operating lease right-of-use assets, net (Note 7) | |
| Total non-current assets | |
| TOTAL ASSETS | |
| Current liabilities: | |
| Contract liabilities (Note 8) | |
| Operating lease liabilities, current (Note 7) | |
| Accrued liabilities | |
| Amount due to a director (Note 15) | |
| Income tax payable (Note 12) | |
| Total current liabilities | |
| Non-current liability: | |
| Deferred tax liabilities (Note 12) | |
| Operating lease liabilities, non-current (Note 7) | |
| Total non-current liability | |
| TOTAL LIABILITIES | |
| SHAREHOLDERS’ EQUITY | |
| Ordinary shares, value | |
| Class A Ordinary Shares | |
| Class B Ordinary Shares | |
| Additional paid in capital | |
| Retained earnings | |
| Accumulated other comprehensive income | |
| Total shareholders’ equity | |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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