Reitar Logtech Holdings Limited (RITR)
NASDAQ: RITR · Real-Time Price · USD
0.0863
-0.0170 (-16.46%)
At close: Sep 4, 2026, 4:00 PM EDT
0.0881
+0.0018 (2.09%)
After-hours: Sep 4, 2026, 7:59 PM EDT

Reitar Logtech Holdings Balance Sheet

Millions HKD. Fiscal year is Apr - Mar.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Cash & Equivalents
8.6320.46.3946.618.65
Cash & Short-Term Investments
8.6320.46.3946.618.65
Cash Growth
-57.67%219.15%-86.29%439.01%-19.19%
Accounts Receivable
156.99123.8187.336.7930.55
Other Receivables
16.91105.5958.7658.251.98
Receivables
173.9241.46154.61103.0432.53
Inventory
0.54----
Prepaid Expenses
58.94----
Restricted Cash
624.8318.06--
Other Current Assets
--7.818.394.180.79
Total Current Assets
248.01278.87187.45153.8341.97
Property, Plant & Equipment
157.038.149.7414.070.12
Long-Term Investments
12.4311.6910.510-
Goodwill
193.4535.1234.0734.07-
Other Intangible Assets
24.19----
Long-Term Deferred Tax Assets
3.13----
Other Long-Term Assets
11.51-1.061.72-
Total Assets
649.75333.82242.82203.6842.09

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Accounts Payable
43.0724.2922.7316.714.1
Accrued Expenses
12.674.613.6424.74.97
Short-Term Debt
109.8779.1440.857.545.06
Current Portion of Leases
25.892.362.862.46-
Current Income Taxes Payable
15.712.088.745.683.78
Current Unearned Revenue
41.4853.9559.3653.866.69
Other Current Liabilities
9.27-4.219.09-
Total Current Liabilities
257.93176.43142.4120.0334.59
Long-Term Debt
10.92----
Long-Term Leases
127.69-2.365.22-
Long-Term Deferred Tax Liabilities
3.99----
Other Long-Term Liabilities
12.05----
Total Liabilities
412.59176.43144.77125.2534.59

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Common Stock
00000
Additional Paid-In Capital
130.3965.298.48.40
Retained Earnings
-55.3197.7689.8970.137.5
Total Common Equity
75.08163.0598.2978.537.5
Minority Interest
162.08-5.66-0.23-0.1-
Shareholders' Equity
237.16157.3898.0678.437.5
Total Liabilities & Equity
649.75333.82242.82203.6842.09

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Total Debt
274.3781.546.0815.225.06
Net Cash (Debt)
-265.74-61.11-39.6931.43.58
Net Cash Growth
---775.85%-50.58%
Net Cash Per Share
-4.32-0.99-0.660.750.12
Filing Date Shares Outstanding
62.4462.44606040
Total Common Shares Outstanding
62.4462.44606020
Working Capital
-9.91102.4345.0533.87.38
Book Value Per Share
1.202.611.641.310.38
Tangible Book Value
-142.55127.9264.2344.477.5
Tangible Book Value Per Share
-2.282.051.070.740.38
Machinery
9.475.061.141.010.2
Leasehold Improvements
7.586.556.556.17-
SEC Filings: 10-K · 10-Q