EUBG: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, EUBG has $10,289,995 in assets. $794,701 in debts. $9,564,938 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	9,564,938	9,151,194
Accounts receivable	507,460	372,863
Other receivables and prepayments	108,924	53,086
Total current assets	10,181,322	9,577,143
Plant and equipment, gross	365,378	-
Less accumulated depreciation	339,561	-
Plant and equipment, net	25,817	34,920
Operating lease right-of-use assets, net	82,856	93,593
Total non-current assets	108,673	128,513
Total assets	10,289,995	9,705,656

Other payables and accrued liabilities	291,711	249,190
Operating lease liabilities, current	58,878	46,399
Tax payables	215,977	217,064
Amount due to a director	3,521	3,490
Total current liabilities	570,087	516,143
Deferred tax liabilities	200,636	124,122
Operating lease liabilities, non-current	23,978	47,194
Total non-current liabilities	224,614	171,316
Total liabilities	794,701	687,459
Common stock, par value 0.0001 per share 1,800,000,000 shares authorized, 1,701,181,423 (december 31, 2024 1,701,181,423) shares issued and outstanding as of september 30, 2025	170,118	170,118
Additional paid-in capital	6,453,048	6,453,048
Statutory reserves	65,911	-
Retained earnings	2,607,118	2,212,005
Accumulated other comprehensive income	199,099	117,115
Statutory reserves	-	65,911
Total stockholders equity	9,495,294	9,018,197
Total liabilities and stockholders equity	10,289,995	9,705,656

Unit: Dollar