|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| Current Assets | ||
| Cash and cash equivalents | ||
| Restricted cash | ||
| Accounts receivable, net | ||
| Inventories, net | ||
| Investment in equity securities, current | ||
| Amount due from a related party | ||
| Loans receivable, net | ||
| Prepaid expenses, current | ||
| Deposits and other current assets, net | ||
| Total current assets | ||
| Property and equipment, net | ||
| Digital assets | ||
| Investment in equity securities, non-current | ||
| Operating lease right-of-use asset, net | ||
| Deferred initial public offering (“IPO”) costs | ||
| Prepaid expenses, non-current | ||
| Deferred tax assets, net | ||
| Total assets | ||
| Current liabilities | ||
| Accounts payable | ||
| Bank borrowings, current | ||
| Contract liabilities | ||
| Accrued expenses and other current liabilities | ||
| Total current liabilities | ||
| Bank borrowings, non-current | ||
| Convertible debts | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Ordinary shares ($0.0005 par value, 100,000,000 shares authorized; 24,864,000 and 22,200,000 shares issued and outstanding as of December 31, 2025 and 2024) | ||
| Additional paid-in capital | ||
| Retained earnings (accumulated deficit) | ||
| Accumulated other comprehensive (loss) income | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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