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v3.26.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 8,861,768 | $ 5,948,806
Accounts Receivable, Net | 5,556,227 | 3,766,357
Prepaid Expenses and Other Current Assets, Net | 1,249,597 | 1,193,972
Total Current Assets | 15,667,592 | 10,909,135
Non-Current Assets |  |
Plant and Equipment, Net | 201,146 | 108,746
Right-of-Use Assets | 972,200 | 142,525
Goodwill | 2,900,729 |
Intangible Assets, Net | 1,253,127 |
Prepaid Expenses and Other Non-Current Assets, Net | 1,811,250 |
Total Non-Current Assets | 7,138,452 | 251,271
TOTAL ASSETS | 22,806,044 | 11,160,406
Current Liabilities |  |
Lease Payable – Current | 462,490 | 144,747
Accounts Payable | 210,970 | 46,177
Accruals and Other Current Liabilities | 6,142,769 | 3,873,327
Dividend Payable | 3,549,983 | 5,101,002
Income Tax Payable | 243,136 | 853,048
Total Current Liabilities | 10,609,348 | 10,018,301
Non-Current Liabilities |  |
Lease Payable – Non-Current | 527,751 | 981
Deferred Tax Liabilities | 225,810 | 1,325
Dividend Payable | 1,500,000 | 1,500,000
Total Non-Current Liabilities | 2,253,561 | 1,502,306
TOTAL LIABILITIES | 12,862,909 | 11,520,607
SHAREHOLDERS’ EQUITY |  |
Treasury shares, at cost, nil shares as of March 31, 2025 and 754,379 Class A ordinary shares as of March 31, 2026 | (749,424) |
Additional paid-in capital | 11,317,120 |
Accumulated Deficit | (2,253,741) | (865,997)
Merger Reserve | 504,549 | 504,549
Accumulated Other Comprehensive Loss | (26,361) | (26,753)
Total Equity Attributable to Vantage Corp Shareholders | 8,823,880 | (360,201)
Non-Controlling Interest | 1,119,255 |
Total Shareholders’ Equity | 9,943,135 | (360,201)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 22,806,044 | 11,160,406
Common Class A [Member] |  |
SHAREHOLDERS’ EQUITY |  |
Ordinary shares | 11,371 | 7,634
Common Class B [Member] |  |
SHAREHOLDERS’ EQUITY |  |
Ordinary shares | $ 20,366 | $ 20,366

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