|
Q4 FY2025
As of Sep 30, 2025
|
|
|---|---|
| Assets | |
| Current Assets | |
| Cash and cash equivalents | |
| Accounts receivable, net | |
| Prepaid expenses, current | |
| Other assets, current, net | |
| Total current assets | |
| Property and equipment, net | |
| Operating lease right-of-use assets, net | |
| Prepaid expenses, non-current | |
| Other assets, non-current, net | |
| Deferred tax assets, net | |
| Total assets | |
| Liabilities and shareholders’ equity | |
| Liabilities | |
| Bank loans, current | |
| Contract liabilities | |
| Accounts payable | |
| Amounts due to related parties | |
| Related Party | |
| Total amounts due to related parties | |
| Income tax payable | |
| Operating lease liabilities, current | |
| Accrued expenses and other liabilities | |
| Total current liabilities | |
| Bank loans, non-current | |
| Operating lease liabilities, non-current | |
| Total liabilities | |
| Shareholders’ equity | |
| Ordinary shares, US$0.000001 par value, 50,000,000,000 shares authorized, 13,750,000 and 10,000,000 shares issued and outstanding as of September 30, 2025 and 2024, respectively | |
| Subscription receivables | |
| Additional paid-in capital | |
| Retained earnings | |
| Accumulated other comprehensive income | |
| Total shareholders’ equity | |
| Total liabilities and shareholders’ equity |
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