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For the quarter ending 2025-06-30, GTI has $1,891,021 in assets. $20,934,354 in debts. $51,314 in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
2.50%
Quick Ratio
2.09%
Cash Ratio
0.32%
Debt to Asset Ratio
1107.04%
Assets Breakdown
    • Property and equipment, gross
    • Property and equipment, net
    • Less accumulated depreciation
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Provision for bonus
    • Others

Unit: Dollar
Balance Sheets
2025-06-30
2025-03-31
2024-12-31
Cash
51,314 227,828 596,667
Accounts receivable, net
17,498 --
Inventories
66,015 137,670 136,297
Advance in purchase of machinery
127,436 --
Prepaid expenses
520 --
Deposits
29,246 27,798 27,528
Prepaid expenses
-9,057 6,242
Other receivables
110,384 105,380 103,079
Total current assets
402,413 507,733 869,813
Property and equipment, gross
1,619,766 --
Less accumulated depreciation
163,353 --
Property and equipment, net
1,456,413 1,426,900 1,435,088
Intangible assets, net
2,756 2,948 499
Operating right-of-use assets
29,439 39,658 -
Total non-current assets
1,488,608 1,469,506 1,435,587
Total assets
1,891,021 1,977,239 2,305,400
Loans from third parties
607,253 570,991 -
Compensation payable to a shareholder
-686,282 679,611
Loans from prior shareholders
474,203 447,896 146,246
Payables to prior shareholders
3,010,125 2,008,793 1,989,268
Deferred underwriting commission payable
-1,541,025 1,541,025
Accounts payable
-5,955 5,862
Other payables and accrued expenses
1,134,526 1,211,078 1,026,326
Provision for bonus
10,350,000 13,800,000 13,800,000
Loans from third parties-Third Parties
--559,380
Loans from a shareholder
502,633 --
Loan from a director
--288,916
Operating lease liabilities, current
29,439 39,658 -
Total current liabilities
16,108,179 20,311,678 20,036,634
Payables to a prior shareholder
3,575,716 --
Compensation payable to a prior shareholder
1,250,459 --
Total non-current liabilities
4,826,175 0 0
Ordinary shares value-Common Class B
-0 0
Total liabilities
20,934,354 20,311,678 20,036,634
Ordinary shares value-Common Class A
-14,739 14,739
Ordinary share, 0.006 par value 8,333,333 shares authorized 2,467,337 and 2,445,647 shares issued and outstanding as of june 30, 2025 and september 30, 2024
14,804 --
Additional paid-in capital
29,743,558 8,802,598 8,802,598
Accumulated deficit
-48,567,032 -27,065,075 -26,488,052
Accumulated other comprehensive loss
-234,663 -86,701 -60,519
Total shareholders deficit
-19,043,333 -18,334,439 -17,731,234
Total liabilities and shareholders deficit
1,891,021 1,977,239 2,305,400
Unit: Dollar

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property and equipment,gross$1,619,766 Operating right-of-useassets$29,439 Intangible assets, net$2,756 Property and equipment,net$1,456,413 Other receivables$110,384 Deposits$29,246 Prepaid expenses$520 Advance in purchase ofmachinery$127,436 Inventories$66,015 Accounts receivable, net$17,498 Cash$51,314 Less accumulateddepreciation$163,353 Total non-currentassets$1,488,608 Total current assets$402,413 Total assets$1,891,021 Accumulated othercomprehensive loss-$234,663 Accumulated deficit-$48,567,032 Total liabilities andshareholders deficit$1,891,021 Total shareholdersdeficit-$19,043,333 Additional paid-in capital$29,743,558 Ordinary share, 0.006 parvalue 8,333,333...$14,804 Total liabilities$20,934,354 Total non-currentliabilities$4,826,175 Total currentliabilities$16,108,179 Compensation payable to aprior shareholder$1,250,459 Payables to a priorshareholder$3,575,716 Operating leaseliabilities, current$29,439 Loans from ashareholder$502,633 Provision for bonus$10,350,000 Other payables andaccrued expenses$1,134,526 Payables to priorshareholders$3,010,125 Loans from priorshareholders$474,203 Loans from thirdparties$607,253

GRAPHJET TECHNOLOGY (GTI)

GRAPHJET TECHNOLOGY (GTI)