|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net loss | ||
| Bitcoin mining income | ||
| Bitcoin mining cost paid by crypto asset | ||
| Changes in fair value of receivable for bitcoin collateral | ||
| Share-based compensation expense | ||
| Depreciation and amortization | ||
| Amortization of operating lease right-of-use assets | ||
| Provision for credit losses | ||
| Loss on disposal of intangible assets | ||
| Interest expense paid by crypto asset | ||
| Loss on disposal of subsidiaries | ||
| Impairment of goodwill | ||
| Impairment of intangible assets | ||
| Change in fair value of contingent considerations | ||
| Change in fair value of short-term investments | ||
| Waiver of payable related to league tournaments rights | ||
| Share of loss in equity method investment | ||
| Deferred tax benefit | ||
| Changes in operating assets and liabilities: | ||
| Accounts receivable | ||
| Advance to suppliers | ||
| Amount due from related parties | ||
| Amount due to related parties | ||
| Other non-current assets | ||
| Prepaid expenses and other current assets | ||
| Operating lease liabilities | ||
| Accounts payable | ||
| Deferred revenue | ||
| Accrued expenses and other liabilities | ||
| Other non-current liabilities | ||
| Net cash used in operating activities | ||
| Purchase of short-term investments | ||
| Payments for acquisition of Jinyuanbao | ||
| Purchase of property and equipment | ||
| Purchase of intangible assets | ||
| Disposal of property and equipment | ||
| Disposal of intangible asset | ||
| Disposal of subsidiaries | ||
| Acquisitions of cost method investees | ||
| Proceeds from sale of crypto asset | ||
| Loan to related parties | ||
| Loan to former third parties | ||
| Collection of loan to related parties | ||
| Net cash provided by (used in) investing activities | ||
| CASH FLOWS FROM FINANCING ACTIVITIES: | ||
| Proceeds from issuance of Class A ordinary shares upon the completion of IPO | ||
| Contribution from non-controlling shareholders | ||
| Capital refund of non-controlling shareholders | ||
| Proceeds from borrowings | ||
| Repayments of borrowings | ||
| Loan from third parties | ||
| Acquisition of non-controlling interests | ||
| Payment of deferred offering cost | ||
| Collection of capital fund from a third party | ||
| Net cash provided by financing activities | ||
| Effect of exchange rate changes | ||
| Net (decrease) increase in cash and cash equivalents | ||
| Cash and cash equivalents, beginning of the year | ||
| Cash and cash equivalents, end of the year | ||
| Income tax paid | ||
| Interest paid | ||
| SUPPLEMENTAL SCHEDULE OF INVESTING AND FINANCING NON-CASH ACTIVITIES | ||
| Accretion on Preferred Shares to redemption value | ||
| Right-of-use assets obtained in exchange for new lease liabilities | ||
| Consideration of acquisition of Young Will | ||
| Net settlement of revenue from tournament participation of esports and payable related to league tournaments rights | ||
| Waiver of payable related to league tournaments rights | ||
| Acquisition of mining machines | ||
| Disposal of bitcoin for other crypto assets |
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