v3.26.3
Unaudited Interim Condensed Consolidated Balance Sheets
Jun. 30, 2026
MYR (RM)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
MYR (RM)
Current assets      
Cash and cash equivalents RM 325,817 $ 79,818 RM 172,025
Restricted cash 12,090 2,962 12,090
Investments in marketable securities 33,237,789 8,142,525 29,183,340
Accounts receivable, net 26,773,019 6,558,799 31,050,630
Contract assets, net
Deposits and other receivables 101,285,108 24,812,618 33,428,420
Total current assets 161,633,823 39,596,723 93,846,505
Non-current assets      
Property and equipment, net 691,920 169,505 719,357
Deferred initial public offering costs
Total non-current assets 691,920 169,505 719,357
Total assets 162,325,743 39,766,228 94,565,862
Current liabilities      
Accounts payable 682,035 167,084 567,477
Contract liabilities 49,745,891 12,186,646 9,848,141
Amount due to a director 7,017 1,719 779
Amount due to a related party 884,824 216,762 3,259,111
Accrued liabilities and other payables 18,325,846 4,489,428 14,925,614
Bank loan 25,157 6,163 33,637
Lease liabilities 41,290 10,115 31,001
Deferred tax liabilities 9,437 2,312
Income taxes payables 19,768,065 4,842,740 17,202,927
Total current liabilities 89,489,562 21,922,970 45,868,687
Non-current liabilities      
Bank loans 274,955 67,358 292,345
Lease liabilities 70,073 17,166 86,328
Total non-current liabilities 345,028 84,524 378,673
Total liabilities 89,834,590 22,007,494 46,247,360
Shareholders’ equity      
Ordinary shares, USD0.003 par value, 16,666,667 shares authorized, 541,667 and 1,233,334 shares issued and outstanding as of December 31, 2025 and June 30, 2026, respectively* 15,401 3,773 7,213
Additional paid-in capital* 43,123,664 10,564,347 13,125,132
Retained earnings 29,352,078 7,190,612 35,186,147
Equity attributable to owners of the Company 72,491,143 17,758,732 48,318,492
Non-controlling interest 10 2 10
Total equity 72,491,153 17,758,734 48,318,502
Total liabilities and shareholders’ equity RM 162,325,743 $ 39,766,228 RM 94,565,862