|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Mar 31, 2024
|
|
|---|---|---|---|
| Assets | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Accounts receivable, net | |||
| Nonrelated Party | |||
| Related Party | |||
| Prepayment, deposits and other receivables | |||
| Deferring offering costs | |||
| Total current assets | |||
| Property, plant and equipment, net | |||
| Right-of-use assets – Finance lease | |||
| Right-of-use assets – Operating lease | |||
| Retention receivable, net of credit loss allowance of USD29,077 as of March 31, 2025 | |||
| Total non-current assets | |||
| TOTAL ASSETS | |||
| Liabilities | |||
| Current liabilities: | |||
| Bank loans - current | |||
| Finance lease liabilities – current | |||
| Nonrelated Party | |||
| Related Party | |||
| Operating lease liabilities – current | |||
| Contract liabilities | |||
| Accounts payable, accruals, and other current liabilities | |||
| Accounts payable – related parties | |||
| Amount due to a related company | |||
| Amount due to related parties | |||
| Income taxes payable | |||
| Total current liabilities | |||
| Non-current liabilities | |||
| Bank loans – non-current | |||
| Finance lease liabilities – non-current | |||
| Nonrelated Party | |||
| Related Party | |||
| Operating lease – non-current | |||
| Deferred tax liabilities | |||
| Total non-current liabilities | |||
| TOTAL LIABILITIES | |||
| Shareholders’ equity | |||
| Common stock, value | |||
| Common Class A | |||
| Total common stock, value | |||
| Additional paid in capital | |||
| Accumulated other comprehensive income | |||
| Accumulated deficits | |||
| Total shareholders’ equity | |||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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