|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Current assets: | ||
| Accounts receivable, net | ||
| Prepayment of equipment | ||
| Deposits, prepayment and other receivables | ||
| Contract assets | ||
| Cash and cash equivalents | ||
| Total current assets | ||
| Non-current assets: | ||
| Property and equipment | ||
| Right-of-use assets, operating leases | ||
| Deferred tax assets | ||
| Total non-current assets | ||
| Total assets | ||
| LIABILITIES AND EQUITY | ||
| Accounts payable | ||
| Accruals and other payables | ||
| Amount due to a shareholder | ||
| Contract liabilities | ||
| Operating lease liabilities | ||
| Bank and other borrowings | ||
| Current income tax liabilities | ||
| Total current liabilities | ||
| Non-current liabilities: | ||
| Operating lease liabilities | ||
| Loan due to a shareholder | ||
| Total non-current liabilities | ||
| Shareholders’ equity: | ||
| Ordinary shares, par value US$0.0001, 500,000,000 shares authorized, 16,000,000 and 13,000,000 ordinary shares issued and outstanding as of March 31, 2026 and 2025 respectively | ||
| Additional paid-in capital | ||
| (Accumulated loss) Retained earnings | ||
| Exchange reserve | ||
| Total shareholders’ equity | ||
| Total liabilities and equity |
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