|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
|
|---|---|---|
| Assets | ||
| Current Assets | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Prepayments and other assets, net | ||
| Total current assets | ||
| Non-Current Assets | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets | ||
| Prepayments and other assets, net | ||
| Deferred initial public offering (“IPO”) costs | ||
| Total non-current assets | ||
| Total assets | ||
| Liabilities | ||
| Current liabilities | ||
| Accounts payable | ||
| Borrowings | ||
| Amounts due to related parties | ||
| Income tax payables | ||
| Operating lease liabilities, current | ||
| Accrued expenses and other liabilities | ||
| Total current liabilities | ||
| Non-Current liabilities | ||
| Operating lease liabilities, non-current | ||
| Accrued expenses and other liabilities, non-current | ||
| Deferred tax liabilities, net | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Shareholders’ equity | ||
| Common stock, ordinary shares | ||
| Common Class A | ||
| Common Class B | ||
| Additional paid-in capital | ||
| Accumulated other comprehensive (loss)/income | ||
| (Accumulated deficit)/Retained earnings | ||
| Total shareholders’ equity | ||
| Total liabilities and shareholders’ equity |
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