|
Q4 FY2025
As of Jun 30, 2025
|
Q4 FY2024
As of Jun 30, 2024
|
|
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Contract assets | ||
| Contract costs | ||
| Amounts due from related parties | ||
| Loans receivable, net, current | ||
| Rental deposits – related parties, current | ||
| Prepayments – related parties | ||
| Prepayments, deposits and other receivables, current | ||
| Total current assets | ||
| Non-current assets | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets, net | ||
| Investments in equity securities | ||
| Loans receivable, net, non-current | ||
| Rental deposits – related parties, non-current | ||
| Prepayments and deposits, non-current | ||
| Deferred tax assets, net | ||
| Total assets | ||
| Current liabilities | ||
| Accounts payable | ||
| Accrued expenses and other payables | ||
| Amounts due to related parties | ||
| Contract liabilities | ||
| Current maturities of long-term bank borrowings | ||
| Contingent consideration payable | ||
| Bank and other borrowings, current | ||
| Income tax payable | ||
| Operating lease liabilities - related parties, current | ||
| Operating lease liabilities, current | ||
| Related Party | ||
| Total operating lease liabilities, current | ||
| Accrued expenses and other current liabilities | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Bank and other borrowings, non-current | ||
| Operating lease liabilities - related parties, non-current | ||
| Operating lease liabilities, non-current | ||
| Related Party | ||
| Total operating lease liabilities, non-current | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Ordinary shares, no par value, unlimited number of ordinary shares authorized, 22,169,854 and 12,977,354 ordinary shares issued and outstanding as of June 30, 2025 and 2024, respectively* | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive income | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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