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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q4 FY2013
As of Dec 31, 2013
ASSETS
Current Assets
Cash and cash equivalents
Accounts receivable, net
Inventories
Restricted assets-current
Prepaid expenses and other current assets
Total current assets
Long-term investments
Property and equipment, net
Deferred income tax assets, net
Operating lease assets
Other assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current Liabilities
Notes and accounts payable
Income tax payable
Refund liabilities
Accrued expenses and other current liabilities
Total current liabilities
Other long-term liabilities
Total liabilities
Shareholders' Equity
Ordinary Shares at US$0.01 par value per share Authorized: 500,000 thousand shares Issued and outstanding: 134,764 thousand shares in 2024 and 134,245 thousand shares in 2025
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Total shareholders' equity
Total liabilities and shareholders' equity

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