E

Armlogi Holding Corp. BTOC

NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 2.67M 5.04M 6.46M 9.19M 5.63M
Total Receivables 20.07M 21.22M 20.10M 26.10M 30.69M
Inventory -- -- -- -- --
Prepaid Expenses 1.31M 1.28M 1.67M 1.38M 1.21M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 783.80K 1.66M 985.40K 998.90K 2.22M
Total Current Assets 24.83M 29.20M 29.21M 37.67M 39.75M

Total Current Assets 24.83M 29.20M 29.21M 37.67M 39.75M
Net Property, Plant & Equipment 113.60M 118.60M 121.00M 127.37M 133.99M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 22.30K 31.40K 43.00K 54.60K 66.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 5.28M 5.23M 6.09M 5.13M 4.24M
Total Assets 143.74M 153.06M 156.34M 170.21M 178.04M

Total Accounts Payable 7.74M 9.14M 7.59M 9.01M 6.26M
Total Accrued Expenses 663.40K 491.40K 614.60K 283.20K 687.50K
Short-term Debt -- -- -- 5.29M 6.34M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 36.11M 34.48M 30.80M 29.67M 28.44M
Total Finance Division Other Current Liabilities 1.24M 873.30K 1.28M 1.54M 1.08M
Total Other Current Liabilities 1.24M 873.30K 1.28M 1.54M 1.08M
Total Current Liabilities 45.76M 44.98M 40.28M 45.79M 42.80M

Total Current Liabilities 45.76M 44.98M 40.28M 45.79M 42.80M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- 5.29M 6.34M
Capital Leases 84.53M 89.56M 93.68M 99.34M 105.06M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 130.28M 134.54M 133.96M 145.12M 147.86M

Common Stock & APIC 20.47M 20.47M 20.47M 16.67M 16.47M
Retained Earnings -7.02M -1.95M 1.91M 8.42M 13.71M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 13.45M 18.52M 22.38M 25.09M 30.18M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 13.45M 18.52M 22.38M 25.09M 30.18M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 13.45M 18.52M 22.38M 25.09M 30.18M