|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
|
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Inventories, net | ||
| Other current assets | ||
| Amount due from related parties | ||
| Total current assets | ||
| Non-current assets | ||
| Property and equipment, net | ||
| Intangible assets, net | ||
| Operating leases right-of-use assets | ||
| Other assets | ||
| Total non-current assets | ||
| TOTAL ASSETS | ||
| LIABILITIES | ||
| Current liabilities | ||
| Accounts payable | ||
| Accruals and other payables | ||
| Amount due to officers and related parties | ||
| Officer | ||
| Related Party | ||
| Operating lease liabilities, current | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Amount due to officers | ||
| Long-term portion | ||
| Total non-current liabilities | ||
| TOTAL LIABILITIES | ||
| SHAREHOLDERS’ EQUITY | ||
| Ordinary shares, value | ||
| Common Class A | ||
| Common Class B | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive income | ||
| Total shareholders’ equity | ||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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