| Cash Flow | 2025-09-30 | 2025-06-30 |
|---|---|---|
| Segment revenue | 1,689,128 | - |
| Cost of service | 1,528,982 | - |
| Wages, salaries & insurance | 47,593 | - |
| Lease expenses | 37,718 | - |
| Legal & professional fees | 47,999 | - |
| General expenses | 43,161 | - |
| Segment income from operations | -16,325 | - |
| Interest income | 12 | - |
| Foreign exchange (loss)/gain | -16,722 | - |
| Other expenses | 55 | - |
| Income tax (expenses)/credits | 3,241 | - |
| Net loss | -36,331 | -22,722 |
| Amortization of operating lease right-of-use assets | 649 | 407 |
| Account receivable | 23,347 | 56,388 |
| Deposits, prepayments and other receivables | -2,377 | -616 |
| Due from a related party | -767 | -5,127 |
| Due to related parties | 93,509 | 56,952 |
| Advance from customers | -10,337 | -10,215 |
| Accounts payable | 1,540 | 60,000 |
| Other payables | -45,007 | -42,441 |
| Tax payable | -2,528 | -2,513 |
| Net cash used in operating activities | -18,708 | -11,177 |
| Net decrease in cash | -18,708 | -11,177 |
| Effect of exchange rate changes on cash | 11,763 | - |
| Cash and cash equivalents at beginning of period | 17,409 | - |
| Cash and cash equivalents at end of period | 10,464 | - |
Holistic Asset Finance Group Co., Ltd. (HAFG)
Holistic Asset Finance Group Co., Ltd. (HAFG)