For the quarter ending 2025-09-30, ASFH has $4,050,529 in assets. $1,783,248 in debts. $795,154 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 795,154 | 1,031,421 | ||
| Account receivables, gross | 1,500,417 | - | ||
| Allowance for expected credit loss | 189,809 | - | ||
| Account receivables, net | 1,310,608 | 833,423 | ||
| Prepayment, deposits and other receivables | 254,931 | 141,699 | ||
| Amount due-Related Party | 64,296 | 16,243 | ||
| Tax assets | 333,847 | 321,571 | ||
| Total current assets | 2,758,836 | 2,344,357 | ||
| Right-of-use assets, net | 576,831 | 590,298 | ||
| Total property, plant and equipment | 1,613,750 | - | ||
| Less accumulated depreciation | 907,554 | - | ||
| Property, plant and equipment, net | 706,196 | 654,597 | ||
| Deferred income tax assets | 344 | 344 | ||
| Investment in associates | 8,322 | 8,317 | ||
| Total non-current assets | 1,291,693 | 1,253,556 | ||
| Total assets | 4,050,529 | 3,597,913 | ||
| Accrued liabilities and other payables | 904,691 | 879,227 | ||
| Account payables (including 62,277 and 19,984 of account payable to related party as of september 30, 2025, and december 31, 2024, respectively) | 142,840 | 120,372 | ||
| Income tax payable | 3,358 | 3,357 | ||
| Amount due to director-Director | 103,911 | 121,698 | ||
| Hire purchase current portion | 15,234 | - | ||
| Lease liability current portion | 57,562 | 56,584 | ||
| Total current liabilities | 1,227,596 | 1,181,238 | ||
| Hire purchase non-current portion | 31,078 | - | ||
| Lease liability non-current portion | 519,269 | 533,714 | ||
| Deferred tax liabilities | 5,305 | 5,302 | ||
| Total non-current liabilities | 555,652 | 539,016 | ||
| Total liabilities | 1,783,248 | 1,720,254 | ||
| Common stock, 0.0001 par value 600,000,000 shares authorized 81,915,838 and 81,551,838 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | 8,192 | 8,192 | ||
| Additional paid-in capital | 10,795,250 | 10,795,250 | ||
| Accumulated other comprehensive loss | -150,777 | -169,480 | ||
| Accumulated deficit | -8,339,723 | -8,719,830 | ||
| Non-controlling interest | -45,661 | -36,473 | ||
| Total shareholders equity | 2,267,281 | 1,877,659 | ||
| Total liabilities and shareholders equity | 4,050,529 | 3,597,913 | ||
ASIAFIN HOLDINGS CORP. (ASFH)
ASIAFIN HOLDINGS CORP. (ASFH)