|
Q4 FY2026
As of May 31, 2026
|
Q4 FY2025
As of May 31, 2025
|
Q4 FY2024
As of May 31, 2024
|
|
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Accounts receivable, net | |||
| Inventories | |||
| Deposits, prepayments and other receivables | |||
| Total current assets | |||
| Non-current assets: | |||
| Property and equipment, net | |||
| Right-of-use assets | |||
| Total non-current assets | |||
| TOTAL ASSETS | |||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Accounts payable and accrued liabilities | |||
| Amounts due to related parties | |||
| Bank borrowings | |||
| Current liabilities | |||
| Income tax payable | |||
| Total current liabilities | |||
| Long-term liability | |||
| Lease liabilities | |||
| Total long-term liability | |||
| TOTAL LIABILITIES | |||
| Shareholders’ equity | |||
| Ordinary Shares, par value US$0.001, 500,000,000 Ordinary Shares authorized, 9,893,750 Ordinary Shares issued and 9,514,532 outstanding as of May 31, 2026; 9,627,236 outstanding as of May 31, 2025 | |||
| Additional paid-in capital | |||
| Treasury shares, at cost: 379,218 and 266,515, respectively | |||
| Capital reserves | |||
| Accumulated deficit | |||
| Accumulated other comprehensive loss | |||
| Total shareholders’ equity | |||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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