For the quarter ending 2026-03-31, ASFH has $4,819,332 in assets. $2,410,079 in debts. $1,685,762 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 1,685,762 | 1,748,051 | 795,154 | 1,031,421 |
| Prepayment, deposits and other receivables | - | - | 254,931 | 141,699 |
| Account receivables, gross | 1,360,985 | 1,152,951 | 1,500,417 | - |
| Allowance for expected credit loss | 115,701 | 46,998 | 189,809 | - |
| Account receivables, net | 1,245,284 | 1,105,953 | 1,310,608 | 833,423 |
| Prepayment, deposits and other receivables | 248,477 | 260,380 | - | - |
| Contract assets | 179,371 | 159,867 | - | - |
| Amount due | - | 74,924 | 64,296 | 16,243 |
| Amount due from related parties (including 43,855 and 42,672 of amount due from associate as of march 31, 2026 and december 31, 2025, respectively) | 76,177 | - | - | - |
| Tax assets | 106,172 | 99,094 | 333,847 | 321,571 |
| Total current assets | 3,541,243 | 3,448,269 | 2,758,836 | 2,344,357 |
| Right-of-use assets, net | 574,106 | 583,610 | 576,831 | 590,298 |
| Total property, plant and equipment | 1,538,567 | 1,535,118 | 1,613,750 | - |
| Less accumulated depreciation | 842,780 | 820,433 | 907,554 | - |
| Property, plant and equipment, net | 695,787 | 714,685 | 706,196 | 654,597 |
| Deferred income tax assets | - | - | 344 | 344 |
| Investment in associates | 8,196 | 8,250 | 8,322 | 8,317 |
| Total non-current assets | 1,278,089 | 1,306,545 | 1,291,693 | 1,253,556 |
| Total assets | 4,819,332 | 4,754,814 | 4,050,529 | 3,597,913 |
| Accrued liabilities and other payables | 501,977 | 502,712 | 904,691 | 879,227 |
| Account payable | - | 155,051 | 142,840 | 120,372 |
| Account payables (including 64,721 and 64,580 of account payable to related party as of march 31, 2026 and december 31, 2025, respectively)-Related Party | 155,203 | - | - | - |
| Contract liabilities | 1,009,322 | 734,475 | - | - |
| Income tax payable | 50,106 | 71,269 | 3,358 | 3,357 |
| Amount due to director-Director | 70,835 | 70,687 | 103,911 | 121,698 |
| Hire purchase current portion | - | - | 15,234 | - |
| Finance lease liability current portion | 16,181 | 15,972 | - | - |
| Operating lease liability current portion | 69,584 | 60,689 | 57,562 | 56,584 |
| Total current liabilities | 1,873,208 | 1,610,855 | 1,227,596 | 1,181,238 |
| Amount due | - | 18,491 | - | - |
| Hire purchase non-current portion | - | - | 31,078 | - |
| Finance lease liability non-current portion | 24,119 | 28,169 | - | - |
| Operating lease liability non-current portion | 504,522 | 522,921 | 519,269 | 533,714 |
| Deferred tax liabilities | 8,230 | 8,212 | 5,305 | 5,302 |
| Total non-current liabilities | 536,871 | 577,793 | 555,652 | 539,016 |
| Total liabilities | 2,410,079 | 2,188,648 | 1,783,248 | 1,720,254 |
| Common stock, 0.0001 par value 600,000,000 shares authorized 81,915,838 and 81,915,838 shares issued and outstanding as of march 31, 2026 and december 31, 2025 | 8,192 | 8,192 | 8,192 | 8,192 |
| Additional paid-in capital | 10,795,250 | 10,795,250 | 10,795,250 | 10,795,250 |
| Accumulated other comprehensive loss | -50,138 | -58,383 | -150,777 | -169,480 |
| Accumulated deficit | -8,277,505 | -8,124,933 | -8,339,723 | -8,719,830 |
| Non-controlling interest | -66,546 | -53,960 | -45,661 | -36,473 |
| Total shareholders equity | 2,409,253 | 2,566,166 | 2,267,281 | 1,877,659 |
| Total liabilities and shareholders equity | 4,819,332 | 4,754,814 | 4,050,529 | 3,597,913 |
ASIAFIN HOLDINGS CORP. (ASFH)
ASIAFIN HOLDINGS CORP. (ASFH)