|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets: | ||||||||||||||
| Cash | ||||||||||||||
| Restricted cash | ||||||||||||||
| Accounts receivable, net | ||||||||||||||
| Inventories, net | ||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||
| Investment – other | ||||||||||||||
| Due from a related party | ||||||||||||||
| Total current assets | ||||||||||||||
| Other assets: | ||||||||||||||
| Property, plant and equipment, net | ||||||||||||||
| Rental deposit | ||||||||||||||
| Intangible assets, net | ||||||||||||||
| Right-of-use assets – operating leases | ||||||||||||||
| Long term investment | ||||||||||||||
| Other investment | ||||||||||||||
| Equity method investment | ||||||||||||||
| Other non-current assets | ||||||||||||||
| Accounts receivable – non current | ||||||||||||||
| Deferred tax assets | ||||||||||||||
| Total other assets | ||||||||||||||
| Total assets | ||||||||||||||
| Current liabilities | ||||||||||||||
| Accounts payable | ||||||||||||||
| Related Party | ||||||||||||||
| Total accounts payable | ||||||||||||||
| Accounts payable – related party | ||||||||||||||
| Related Party | ||||||||||||||
| Total accounts payable – related party | ||||||||||||||
| Contract liabilities | ||||||||||||||
| Accrued liabilities and other payables | ||||||||||||||
| Income tax payable | ||||||||||||||
| Borrowing – current portion | ||||||||||||||
| Operating lease liabilities – current portion | ||||||||||||||
| Total current liabilities | ||||||||||||||
| Other liabilities: | ||||||||||||||
| Amount due to a related party | ||||||||||||||
| Borrowing – net of current portion | ||||||||||||||
| Operating lease liabilities – net of current portion | ||||||||||||||
| Total non-current liabilities | ||||||||||||||
| Total liabilities | ||||||||||||||
| Stockholders’ (deficit) equity: | ||||||||||||||
| Common stock, par value $0.0001 per share; 140,000,000 shares authorized; 57,609,396 and 57,193,734 shares issued and outstanding as of June 30, 2026 and June 30, 2025 | ||||||||||||||
| Equity reserve | ||||||||||||||
| Treasury stock, at cost | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Accumulated deficit | ||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||
| Total stockholders’ (deficit) equity | ||||||||||||||
| Total liabilities and stockholders’ (deficit)/equity | ||||||||||||||
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