XOX Technology Bhd
KLSE:XOXTECH
Balance Sheet
Balance Sheet Decomposition
XOX Technology Bhd
XOX Technology Bhd
Balance Sheet
XOX Technology Bhd
| Mar-2021 | Mar-2022 | Mar-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
15
|
20
|
7
|
20
|
17
|
|
| Cash |
0
|
0
|
0
|
0
|
17
|
|
| Cash Equivalents |
15
|
20
|
7
|
20
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
2
|
2
|
|
| Total Receivables |
29
|
31
|
42
|
84
|
72
|
|
| Accounts Receivables |
26
|
23
|
32
|
63
|
39
|
|
| Other Receivables |
3
|
8
|
9
|
21
|
33
|
|
| Inventory |
1
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
44
|
52
|
49
|
106
|
91
|
|
| PP&E Net |
6
|
5
|
3
|
4
|
7
|
|
| Intangible Assets |
1
|
1
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
1
|
|
| Total Assets |
52
N/A
|
58
+12%
|
51
-11%
|
111
+115%
|
99
-11%
|
|
| Liabilities | ||||||
| Accounts Payable |
20
|
22
|
22
|
57
|
33
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
0
|
0
|
1
|
|
| Other Current Liabilities |
0
|
4
|
6
|
7
|
8
|
|
| Total Current Liabilities |
21
|
26
|
28
|
64
|
42
|
|
| Long-Term Debt |
1
|
0
|
0
|
1
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
9
|
10
|
8
|
21
|
26
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
31
N/A
|
36
+18%
|
36
+0%
|
86
+136%
|
70
-19%
|
|
| Equity | ||||||
| Common Stock |
73
|
82
|
17
|
17
|
17
|
|
| Retained Earnings |
51
|
60
|
1
|
8
|
12
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
|
| Total Equity |
21
N/A
|
21
+2%
|
15
-29%
|
25
+64%
|
29
+16%
|
|
| Total Liabilities & Equity |
52
N/A
|
58
+12%
|
51
-11%
|
111
+115%
|
99
-11%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
771
|
894
|
894
|
894
|
894
|
|