|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Cash and cash equivalents | ||
| Accounts receivable | ||
| Amount due from a related party | ||
| Deposits, prepayments and other receivables | ||
| Income tax recoverable | ||
| Total current assets | ||
| Non-current assets | ||
| Property and equipment | ||
| Games development costs | ||
| Right-of-use assets | ||
| Total non-current assets | ||
| Total assets | ||
| Current liabilities | ||
| Contract liabilities | ||
| Accounts payable | ||
| Amounts due to related parties | ||
| Amount due to a shareholder | ||
| Amounts due to directors | ||
| Amounts due to shareholders | ||
| Operating lease liabilities | ||
| Accruals and other payables | ||
| Bank and other borrowings | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Operating lease liabilities | ||
| Bank and other borrowings | ||
| Deferred tax liabilities | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Ordinary shares, authorized to issue an unlimited number of ordinary shares of no par value, 5,100,000 issued and outstanding as of March 31, 2025 and 2026*, respectively | ||
| Additional Paid-in Capital | ||
| Accumulated other comprehensive loss | ||
| Accumulated deficit | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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