| Segment Reporting |
Geographic allocation The CODM evaluates operating segments based on revenue and segment profit/(loss). Total revenue for reportable segments equals consolidated revenue for the Predecessor and the Successor. Segment profit/(loss) is defined as net profit or loss of each operating segment excluding the unallocated overhead cost. The Predecessor and the Successor allocate revenue based on the geographical location of the operations.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saudi
Arabia |
|
|
Singapore |
|
|
Malaysia |
|
|
Thailand |
|
|
Indonesia |
|
|
Cayman
and
others* |
|
|
Total |
|
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
2026 (Successor) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Revenue, net |
|
|
91,761 |
|
|
|
19,267 |
|
|
|
12,781 |
|
|
|
13,308 |
|
|
|
15,677 |
|
|
|
3,116 |
|
|
|
155,910 |
|
Segment Profit (Loss) |
|
|
25,665 |
|
|
|
4,066 |
|
|
|
2,668 |
|
|
|
2,071 |
|
|
|
2,653 |
|
|
|
(3,245 |
) |
|
|
33,878 |
|
Assets as of March 31, 2026 |
|
|
104,472 |
|
|
|
33,662 |
|
|
|
14,894 |
|
|
|
17,601 |
|
|
|
14,544 |
|
|
|
51,967 |
|
|
|
237,140 |
|
Liabilities as of March 31, 2026 |
|
|
12,355 |
|
|
|
15,309 |
|
|
|
2,525 |
|
|
|
2,105 |
|
|
|
3,241 |
|
|
|
4,214 |
|
|
|
39,749 |
|
2025 (Successor) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Revenue, net |
|
|
141,084 |
|
|
|
19,407 |
|
|
|
15,265 |
|
|
|
11,399 |
|
|
|
13,555 |
|
|
|
2,897 |
|
|
|
203,607 |
|
Segment Profit (Loss) |
|
|
34,295 |
|
|
|
6,571 |
|
|
|
3,797 |
|
|
|
1,934 |
|
|
|
1,247 |
|
|
|
(867 |
) |
|
|
46,977 |
|
Assets as of March 31, 2025 |
|
|
75,886 |
|
|
|
34,694 |
|
|
|
12,467 |
|
|
|
11,346 |
|
|
|
14,646 |
|
|
|
21,466 |
|
|
|
170,505 |
|
Liabilities as of March 31, 2025 |
|
|
10,712 |
|
|
|
13,007 |
|
|
|
3,577 |
|
|
|
2,667 |
|
|
|
3,983 |
|
|
|
1,972 |
|
|
|
35,918 |
|
2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Revenue, net from April 1
to June 15, 2023 (Predecessor) |
|
|
3,544 |
|
|
|
4,577 |
|
|
|
3,402 |
|
|
|
2,367 |
|
|
|
3,740 |
|
|
|
552 |
|
|
|
18,182 |
|
Segment Revenue, net from June 16,
2023 to March 31, 2024 (Successor) |
|
|
112,015 |
|
|
|
19,011 |
|
|
|
11,102 |
|
|
|
7,603 |
|
|
|
11,154 |
|
|
|
2,382 |
|
|
|
163,267 |
|
Segment Profit (Loss) from April 1
to June 15, 2023 (Predecessor) |
|
|
247 |
|
|
|
810 |
|
|
|
857 |
|
|
|
515 |
|
|
|
(188 |
) |
|
|
134 |
|
|
|
2,375 |
|
Segment Profit from June 16, 2023
to March 31, 2024 (Successor) |
|
|
23,351 |
|
|
|
6,773 |
|
|
|
1,957 |
|
|
|
1,316 |
|
|
|
2,311 |
|
|
|
46,380 |
|
|
|
82,088 |
|
Assets as of March 31, 2024
(Successor) |
|
|
66,015 |
|
|
|
36,495 |
|
|
|
10,594 |
|
|
|
8,806 |
|
|
|
10,634 |
|
|
|
20,888 |
|
|
|
153,432 |
|
Liabilities as of March 31, 2024
(Successor) |
|
|
18,064 |
|
|
|
37,478 |
|
|
|
5,073 |
|
|
|
2,423 |
|
|
|
2,499 |
|
|
|
7,541 |
|
|
|
73,078 |
|
* Others refers to a minor business region which is Brunei (2025 and 2024: Brunei and Australia). |