|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| Current assets | ||
| Cash | ||
| Accounts receivable | ||
| Notes receivable | ||
| Income tax receivable | ||
| Due from a shareholder | ||
| Prepayments and other current assets | ||
| Total current assets | ||
| Non-current assets | ||
| Operating lease right-of-use assets | ||
| Notes receivable | ||
| Total assets | ||
| Current liabilities | ||
| Accounts payable | ||
| Income tax payable | ||
| Operating lease liabilities, current | ||
| Accrued expenses and other current liabilities | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Operating lease liabilities, non-current | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Ordinary share, value | ||
| Class A Ordinary Shares | ||
| Class B Ordinary Shares | ||
| Total ordinary share, value | ||
| (Accumulated losses) Retained earnings | ||
| Deferred share-based compensation | ||
| Accumulated losses | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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