150 — Hypebeast Balance Sheet

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Annual balance sheet for Hypebeast, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	284	166	203	223	222
Net Total Accounts Receivable
Net Total Receivables	158	173	170	153	177
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	563	498	512	459	479
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	123	107	78.3	46.2	29
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	730	642	630	562	558
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	194	133	123	121	127
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	252	176	150	136	133
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	478	467	480	427	425
Total Liabilities & Shareholders' Equity	730	642	630	562	558
Total Common Shares Outstanding