TryHard Holdings Ltd Financial Summary

Complete Filing Data

TryHard Holdings Ltd reported Cash And Cash Equivalents of $13.35 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean TryHard Holdings Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Revenue From External$3.40B$3.46B$3.01B
Profit Loss From Operating Activities$57.0M$160.3M$72.4M
Profit Loss Before Tax$49.2M$231.6M$51.2M
Income Taxes Paid Refund Classified As Operating Activities$1.3M$24.5M$19.5M
Income Tax Expense Continuing Operations$34.1M$94.2M$18.3M
Gross Profit$700.5M$780.6M$581.8M
General And Administrative Expense$502.3M$404.2M$306.5M
Cost Of Sales External$2.81B$2.68B$2.43B
Cost Of Sales$2.84B$2.68B$2.43B
Comprehensive Income$15.1M$137.4M$33.0M
Adjustments For Increase Decrease In Income Tax Payable-$11.6M-$9.5M-$1.6M
Profit Loss$15.1M$137.4M$33.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Cash And Cash Equivalents$13.3M$94.1M$69.5M$53.0M
Assets Retirement Obligation$386.0K$16.3M$15.8M
Receipt Of Principal Portion Of Net Investments In Subleases$349.3M$113.4M$76.9M
Purchase Of Property Plant And Equipment Classified As Investing Activities$46.1M$98.5M$92.8M
Property Plant And Equipment$989.4M$1.05B$1.02B
Principal Elements Of Finance Lease Payments$4.8M$3.9M$4.5M
Operating Lease Liabilities$1.11B$1.40B$1.49B$1.45B
Liabilities From Financing Activities$2.01B$2.33B$2.39B$2.41B
Finance Lease Liabilities$18.5M$17.7M$12.6M$15.3M
Depreciation Rightofuse Assets$155.6M$192.7M$171.7M
Cash Flows From Used In Operations-$174.2M$189.0M$353.9M
Cash Flows From Used In Operating Activities-$197.5M$142.9M$313.3M
Cash Flows From Used In Investing Activities$301.5M$114.9M-$15.9M
Cash Flows From Used In Financing Activities-$184.7M-$233.2M-$280.9M
Adjustments For Increase Decrease In Trade And Other Payables$138.1M$24.4M-$25.5M
Adjustments For Increase Decrease In Contract Liabilities$95.0K-$50.2M$49.6M
Adjustments For Gain On Derecognition Of Rightofuse Assets$170.4M$8.2M$12.4M
Adjustments For Gain Loss On Disposals Property Plant And Equipment-$34.0M-$1.2M-$13.3M
Adjustments For Decrease Increase In Trade Account Receivable-$396.4M-$187.4M$116.8M
Adjustments For Decrease Increase In Other Current Assets-$49.0M-$9.0K-$63.7M
Trade And Other Current Payables$258.2M$197.4M
Share Of Income Of Investments In Associate$14.0M-$1.1M
Rightofuse Assets$849.0M$1.14B
Retained Earnings$321.9M$306.8M
Other Payables And Accruals$305.2M$291.4M
Other Noncurrent Liabilities$16.1M$5.8M
Other Noncurrent Assets$162.8M$123.3M
Other Current Assets$35.5M$44.7M
Noncurrent Liabilities$1.63B$2.04B
Noncurrent Lease Liabilities$737.9M$1.16B
Noncurrent Assets$2.42B$2.50B
Liabilities$2.89B$3.02B
Investments In Subsidiaries Joint Ventures And Associates$16.9M$2.9M
Finance Lease Rightofuse Assets$17.9M$17.6M
Finance Lease Liabilities Noncurrent$13.2M$13.4M
Finance Lease Liabilities Current$5.3M$4.3M
Finance Cost Non Cash Changes On Operating Lease Liabilities$9.3M$13.3M$13.0M
Finance Cost Non Cash Changes On Liabilities From Financing Activities$22.0M$21.5M$21.0M
Finance Cost Non Cash Changes On Finance Lease Liabilities$171.0K$119.0K$125.0K
Finance Cost Non Cash Changes On Bank Loans$12.5M$8.1M$7.9M
Equity And Liabilities$3.67B$3.41B
Deferred Tax Assets$66.4M$25.0M
Current Tax Liabilities Current$168.3M$105.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Proceeds From Borrowings Classified As Financing Activities$386.0M$191.4M$62.0M
Payments Of Lease Liabilities Classified As Financing Activities$324.6M$279.9M$219.7M
Increase Decrease In Cash And Cash Equivalents-$80.7M$24.6M$16.5M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Weighted Average Shares50.8M50.8M50.8M
Diluted Earnings Loss Per Share$0.30$2.71$0.65

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Selling Expense$264.9M$228.1M$212.1M
Reversal Of Allowance For Expected Credit Losses$26.7M-$878.0K-$22.7M
Repayments Of Borrowings Classified As Financing Activities$413.1M$170.9M$118.7M
Other Income$182.4M$16.4M$25.7M
Other Gains Losses$131.1M$12.0M$9.2M
Other Expense By Function$51.3M$4.4M$16.5M
Operating Expense$774.5M$632.3M$518.6M
Interest Paid Classified As Operating Activities$22.0M$21.6M$21.1M
Finance Costs$22.0M$21.6M$21.1M
Bank And Other Borrowings$882.8M$910.0M$889.4M$946.1M
Adjustments For Depreciation Expense$69.8M$66.6M$56.2M
Adjustments For Decrease Increase In Inventories-$15.0M$10.0K-$117.0K
Rental Deposits$90.8M$77.1M
Net Investment In Sublease Noncurrent$111.5M$153.3M
Net Investment In Sublease Current$172.2M$117.4M
Merger Reserve$459.2M$79.8M
Issued Capital Ordinary Shares157.0K157.0K
Inventories$15.3M$289.0K

Most recent annual filing with the SEC: October 31, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.