$FKWL Balance Sheet | Understand Stock

$FKWL

$2.19 +$0.02 (0.92%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Jun 30, 2026	Q3 FY2026 As of Mar 31, 2026	Q2 FY2026 As of Dec 31, 2025	Q1 FY2026 As of Sep 30, 2025	Q4 FY2025 As of Jun 30, 2025	Q3 FY2025 As of Mar 31, 2025	Q2 FY2025 As of Dec 31, 2024	Q1 FY2025 As of Sep 30, 2024	Q4 FY2024 As of Jun 30, 2024	Q3 FY2024 As of Mar 31, 2024	Q2 FY2024 As of Dec 31, 2023	Q1 FY2024 As of Sep 30, 2023	Q4 FY2023 As of Jun 30, 2023	Q3 FY2023 As of Mar 31, 2023	Q2 FY2023 As of Dec 31, 2022	Q1 FY2023 As of Sep 30, 2022	Q4 FY2022 As of Jun 30, 2022	Q3 FY2022 As of Mar 31, 2022	Q2 FY2022 As of Dec 31, 2021	Q1 FY2022 As of Sep 30, 2021
Current assets:
Certificates of deposit account
Cash and cash equivalents
Short-term investments
Accounts receivable, net
Advance to vendors
Other receivables, prepaid expenses, and other current assets
Other receivable due from officer
Inventories, net
Other current assets
Loan to an employee
Advance payments to vendors
Prepaid income taxes
Total current assets
Property and equipment, net
Intangible assets, net
Deferred tax assets, non-current
Goodwill
Right of use assets, net
Other assets
TOTAL ASSETS

Current liabilities:
Accounts payable
Unearned revenue from customers
Unearned revenue
Advance payments from customers
Income tax payable
Contract liabilities and advance from customers
Advance from customers
Accrued legal contingency expense
Accrued liabilities
Estimated Litigation Liability, Current
Accrued bonus payable to an officer
Accrued liabilities, others
Total accrued liabilities
Lease liabilities, current
Total current liabilities
Lease liabilities, non-current
Total liabilities
Commitments and contingencies (Note 6)

Parent Company stockholders’ equity
Preferred stock, par value $0.001 per share, authorized 10,000,000 shares; none issued and outstanding
Common stock, par value $0.001 per share, authorized 50,000,000 shares; 11,784,280 shares issued and outstanding
Additional paid-in capital
Retained earnings
Treasury stock, 2,549,208 shares as of December 31, 2022, and June 30, 2022
Treasury stock, 2,549,208 shares
Accumulated other comprehensive loss
Total Parent Company stockholders’ equity
Non-controlling interests
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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