For the quarter ending 2026-03-31, EUBG has $11,713,585 in assets. $1,189,852 in debts. $10,605,077 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 10,605,077 | 11,014,303 | 9,564,938 | 9,151,194 |
| Accounts receivable | 408,208 | 557,796 | 507,460 | 372,863 |
| Other receivables and prepayments | 139,369 | 137,760 | 108,924 | 53,086 |
| Total current assets | 11,152,654 | 11,709,859 | 10,181,322 | 9,577,143 |
| Plant and equipment, gross | 543,242 | 492,474 | 365,378 | - |
| Less accumulated depreciation | 363,439 | 352,425 | 339,561 | - |
| Plant and equipment, net | 179,803 | 140,049 | 25,817 | 34,920 |
| Intangible assets | 49,301 | - | - | - |
| Operating lease right-of-use assets, net | 331,827 | 383,422 | 82,856 | 93,593 |
| Total non-current assets | 560,931 | 523,471 | 108,673 | 128,513 |
| Total assets | 11,713,585 | 12,233,330 | 10,289,995 | 9,705,656 |
| Other payables and accrued liabilities | 274,844 | 465,536 | 291,711 | 249,190 |
| Contract liabilities | 119,850 | 103,953 | - | - |
| Operating lease liabilities, current | 233,654 | 231,360 | 58,878 | 46,399 |
| Tax payables | 327,967 | 522,521 | 215,977 | 217,064 |
| Amount due to a director | 3,494 | 3,520 | 3,521 | 3,490 |
| Total current liabilities | 959,809 | 1,326,890 | 570,087 | 516,143 |
| Deferred tax liabilities | 124,446 | 303,038 | 200,636 | 124,122 |
| Operating lease liabilities, non-current | 105,597 | 162,806 | 23,978 | 47,194 |
| Total non-current liabilities | 230,043 | 465,844 | 224,614 | 171,316 |
| Total liabilities | 1,189,852 | 1,792,734 | 794,701 | 687,459 |
| Common stock, par value 0.0001 per share 180,000,000 shares authorized, 170,118,287 (december 31, 2025 170,118,287) shares issued and outstanding as of march 31, 2026 | 17,012 | 17,012 | 170,118 | 170,118 |
| Additional paid-in capital | 6,606,154 | 6,606,154 | 6,453,048 | 6,453,048 |
| Statutory reserves | 65,911 | 65,911 | 65,911 | - |
| Retained earnings | 3,588,692 | 3,510,813 | 2,607,118 | 2,212,005 |
| Accumulated other comprehensive income | 245,964 | 240,706 | 199,099 | 117,115 |
| Statutory reserves | - | - | - | 65,911 |
| Total stockholders equity | 10,523,733 | 10,440,596 | 9,495,294 | 9,018,197 |
| Total liabilities and stockholders equity | 11,713,585 | 12,233,330 | 10,289,995 | 9,705,656 |
ENTREPRENEUR UNIVERSE BRIGHT GROUP (EUBG)
ENTREPRENEUR UNIVERSE BRIGHT GROUP (EUBG)