|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash at banks | ||
| Accounts receivable, net | ||
| Contract assets, net | ||
| Deferred offering cost | ||
| Deposits | ||
| Deposits and prepayments | ||
| Total current assets | ||
| Non-current assets | ||
| Plant and equipment, net | ||
| Right-of-use assets - operating lease | ||
| Contract assets, net | ||
| Prepayments | ||
| Deferred tax assets | ||
| Total non-current assets | ||
| Total assets | ||
| Liabilities | ||
| Current liabilities | ||
| Accounts payable | ||
| Finance lease liabilities | ||
| Operating lease liabilities | ||
| Due to a director | ||
| Director | ||
| Total due to a director | ||
| Accrued expenses | ||
| Income tax payable | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Operating lease liabilities | ||
| Finance lease liabilities | ||
| Long service payments obligation | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Ordinary shares, 5,000,000,000 shares authorized; USD0.00001 par value, 21,600,000 and 20,000,000 shares issued and outstanding, as of March 31, 2026 and 2025, respectively | ||
| Additional paid in capital | ||
| Retained earnings | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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