OMS Energy Technologies Inc.
For the period ended Mar 31, 2026. Filed Jun 25, 2026.
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The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2026 · Filed Jun 25, 2026
Contents
Consolidated Statement of Changes in Equity
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
| No. of Shares · Share Capital · Share Premium · Retained Earnings · AccumulatedOtherComprehensiveLoss · Equity Attributable to Shareholders of the Company · Non-controlling Interest · Total Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| In thousands · US$’000 · US$’000 · US$’000 · US$’000 · US$’000 · US$’000 · US$’000 | ||||||||||
| Successor | ||||||||||
| Balance at March 31, 2024 | 36,900 | 4 | 67,648 | 13,818 | (4,441) | 77,029 | 3,325 | 80,354 | ||
| Total comprehensive income for the year: | ||||||||||
| Profit for the year | — | — | 44,816 | — | 44,816 | 2,161 | 46,977 | |||
| Other comprehensive income/(loss) | ||||||||||
| Foreign currency translation adjustments | — | — | — | 2,046 | 2,046 | 212 | 2,258 | |||
| Defined benefit plan remeasurements | — | — | — | (2) | (2) | — | (2) | |||
| Total comprehensive income for the year | — | — | 44,816 | 2,044 | 46,860 | 2,373 | 49,233 | |||
| Transactions with owners of the Company: | ||||||||||
| Conversion of convertible notes | 1,845 | — | (1) | 5,000 | (2) | — | — | 5,000 | — | 5,000 |
| Total transactions with owners of the Company | 1,845 | — | 5,000 | — | — | 5,000 | — | 5,000 | ||
| Balance at March 31, 2025 | 38,745 | 4 | 72,648 | 58,634 | (2,397) | 128,889 | 5,698 | 134,587 | ||
| Total comprehensive income for the year: | ||||||||||
| Profit for the year | — | — | 32,208 | — | 32,208 | 1,670 | 33,878 | |||
| Other comprehensive income/(loss) | ||||||||||
| Foreign currency translation adjustments | — | — | — | 274 | 274 | 386 | 660 | |||
| Defined benefit plan remeasurements | — | — | — | (79) | (79) | (6) | (85) | |||
| Total comprehensive income for the year | — | — | 32,208 | 195 | 32,403 | 2,050 | 34,453 | |||
| Transactions with owners of the Company: | ||||||||||
| Issuance of ordinary shares related to public offering exercise | 3,704 | — | (1) | 30,583 | — | — | 30,583 | — | 30,583 | |
| Issuance of representative warrant in connection with public offering exercise | — | (501) | — | — | (501) | — | (501) | |||
| Offering cost related to public offering exercise | — | (1,731) | — | — | (1,731) | — | (1,731) | |||
| Total transactions with owners of the Company | 3,704 | — | 28,351 | — | — | 28,351 | — | 28,351 | ||
| Balance at March 31, 2026 | 42,449 | 4 | 100,999 | 90,842 | (2,202) | 189,643 | 7,748 | 197,391 | ||
(1)
Amount is not significant as less than $1,000.
(2)
On February 5, 2024 and February 9, 2024, the Successor entered into the convertible note agreements (the “Convertible Note Agreements”) with RFWM VCC — RF Dynamic Fund and Vielink Asia Pte Ltd (the “holders”) respectively for a total principal sum of $5,000,000 at a 10% cumulative simple interest per annum effective on April 5, 2024. On September 30, 2024, pursuant to the convertible note agreements, the holders converted the total principal amount of $5,000,000 of the notes issued into 750 Ordinary Shares of the Successor (1,845,000 Ordinary Shares after considering the Company's reorganization process on October 23, 2024 to facilitate the initial public offering).
| No. of Shares* | Share Capital | Share Premium | (Accumulated Deficit)/Retained Earnings | AccumulatedOtherComprehensiveLoss | Equity Attributable to Shareholders of the Company | Non-controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|---|
| In thousands | US$’000 | US$’000 | US$’000 | US$’000 | US$’000 | US$’000 | US$’000 | |
| Predecessor | ||||||||
| Balance at March 31, 2023 | 102,756 | 102,756 | 795 | (68,929) | (2,188) | 32,434 | 1,709 | 34,143 |
| Total comprehensive income for the year: | ||||||||
| Profit for the period | — | — | 1,867 | — | 1,867 | 508 | 2,375 | |
| Other comprehensive loss | ||||||||
| Foreign currency translation adjustments | — | — | — | (548) | (548) | (62) | (610) | |
| Defined benefit plan remeasurements | — | — | — | (9) | (9) | — | (9) | |
| Total comprehensive income/(loss) for the year | — | — | — | 1,867 | (557) | 1,310 | 446 | 1,756 |
| Balance at June 15, 2023 | 102,756 | 102,756 | 795 | (67,062) | (2,745) | 33,744 | 2,155 | 35,899 |
| Successor | ||||||||
| Balance at June 16, 2023** | 36,900 | 4 | 67,648 | (67,062) | (2,745) | (2,155) | 2,155 | — |
| Total comprehensive income for the period: | ||||||||
| Profit for the period | — | — | 80,880 | — | 80,880 | 1,208 | 82,088 | |
| Other comprehensive loss | ||||||||
| Foreign currency translation adjustments | — | — | — | (1,665) | (1,665) | (36) | (1,701) | |
| Defined benefit plan remeasurements | — | — | — | (31) | (31) | (2) | (33) | |
| Total comprehensive income/(loss) for the period | — | — | 80,880 | (1,696) | 79,184 | 1,170 | 80,354 | |
| Balance at March 31, 2024 | 36,900 | 4 | 67,648 | 13,818 | (4,441) | 77,029 | 3,325 | 80,354 |
- The shares and per share information are adjusted and presented for the period from June 16, 2023 to March 31, 2024 on a retrospective basis to reflect the Share Reorganization as disclosed under Note 14.
**The bargain purchase gain of $49.4 M was excluded from the opening balance of the Successor’s equity on June 16, 2023 as it was included in the net profit of the Successor for the period from June 16, 2023 to March 31, 2024.
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