|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Short-term investments | ||
| Accounts receivable, net | ||
| Receivable for bitcoin collateral | ||
| Crypto asset receivable | ||
| Crypto asset held | ||
| Advance to suppliers | ||
| Amounts due from related parties | ||
| Prepaid expenses and other current assets, net | ||
| Total current assets | ||
| Non-current assets: | ||
| Property and equipment, net | ||
| Intangible assets, net | ||
| Right-of-use assets, net | ||
| Goodwill | ||
| Deferred tax assets, net | ||
| Other non-current assets | ||
| Total non-current assets | ||
| Total assets | ||
| LIABILITIES | ||
| Current liabilities: | ||
| Short-term borrowings | ||
| Outstanding loan principal of long-term borrowing current | ||
| Accounts payable | ||
| Payable related to league tournaments rights, current | ||
| Accrued expenses and other liabilities | ||
| Deferred revenue | ||
| Operating lease liabilities, current | ||
| Subtotal of amount due to related parties-current | ||
| Related Party | ||
| Total subtotal of amount due to related parties-current | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Long-term borrowing, non-current | ||
| Subtotal of amount due to related parties-non-current | ||
| Related Party | ||
| Total subtotal of amount due to related parties-non-current | ||
| Payable related to league tournaments rights, non-current | ||
| Operating lease liabilities, non-current | ||
| Deferred tax liabilities | ||
| Other long-term liability | ||
| Total non-current liabilities: | ||
| Total liabilities | ||
| Redeemable non-controlling interests | ||
| Total mezzanine equity | ||
| EQUITY: | ||
| Class B Ordinary Shares (US$0.0001 par value; 38,004,318 and 243,540,737 shares authorized as of December 31, 2024 and December 31, 2025, respectively, 38,004,318 and 83,434,625 issued and outstanding as of December 31, 2024 and December 31, 2025, respectively) | ||
| Class A Ordinary Stock | ||
| Class B Ordinary Stock | ||
| Subscription receivable | ||
| Additional paid-in capital | ||
| Statutory reserve | ||
| Accumulated deficit | ||
| Accumulated other comprehensive (loss) income | ||
| Total equity attributable to the shareholders of NIP Group Inc. | ||
| Non-controlling interests | ||
| Total equity | ||
| Total liabilities, mezzanine equity and equity |
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