|
Q4 FY2025
As of Sep 30, 2025
|
|
|---|---|
| Assets | |
| Current assets | |
| Cash | |
| Receivables from customers, net | |
| Prepaid expenses, current | |
| Deposits and other assets, current, net | |
| Deposits-a related party, current, net | |
| Total current assets | |
| ROU assets | |
| Deferred tax assets, net | |
| Office equipment, net | |
| Intangible assets, net | |
| Prepaid expenses, non-current | |
| Deposits, non-current, net | |
| Total assets | |
| Liabilities and shareholders’ equity | |
| Liabilities | |
| Current liabilities | |
| Amounts due to related parties | |
| Operating lease liabilities, current | |
| Accrued expenses and other liabilities | |
| Income tax payable | |
| Total current liabilities | |
| Operating lease liabilities, non-current | |
| Total liabilities | |
| Shareholders’ equity | |
| Ordinary shares, US$0.001 par value, 50,000,000 shares authorized; 11,583,839 and 10,083,839 shares issued and outstanding as of September 30, 2025 and 2024, respectively | |
| Additional paid-in capital | |
| Retained earnings | |
| Accumulated other comprehensive income | |
| Total shareholders’ equity | |
| Total liabilities and shareholders’ equity |
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