|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Accounts receivable, net – related party | ||
| Contract assets, net | ||
| Prepaid expenses and other current assets, net | ||
| Due from related parties | ||
| Total current assets | ||
| Non-current assets | ||
| Leasehold improvement and equipment, net | ||
| Right-of-use assets, operating lease | ||
| Deferred initial public offering costs | ||
| Goodwill | ||
| Intangible asset | ||
| Prepayment for internal use software costs | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| LIABILITIES AND EQUITY | ||
| Current liabilities | ||
| Accrued expenses and other current liabilities | ||
| Contract liabilities | ||
| Lease liability | ||
| Lease liabilities | ||
| Due to related parties | ||
| Income tax payable | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Lease liabilities – non-current | ||
| Deferred tax liability | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| Equity | ||
| Ordinary Shares | ||
| Class A Ordinary Shares | ||
| Class B Ordinary Shares | ||
| Subscription receivables | ||
| Additional paid-in capital | ||
| (Accumulated deficit) Retained earnings | ||
| Total shareholders’ equity | ||
| Non-controlling interest | ||
| TOTAL EQUITY | ||
| TOTAL LIABILITIES AND EQUITY |
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