Roma Green Finance Ltd 6-K Filing

FAQ

Key Financial Figures

• $7.8 — ave been made at the exchange rate of HK$7.8=US$1.00. All amounts included herein
• $1.00 — n made at the exchange rate of HK$7.8=US$1.00. All amounts included herein with res
• $4.00 — ry shares at a price to the public of US$4.00 per share. The aggregate gross proceeds
• $0 — y Shares at a fixed offering price of US$0.351, for total gross proceeds of US$1,2
• $1,263,600 b — US$0.351, for total gross proceeds of US$1,263,600 before deducting offering expenses payabl
• $0.001 — 00,000 ordinary shares with par value US$0.001 each of the Company at an offering pric
• $0.60 — f the Company at an offering price of US$0.60 and (ii) 33,000,000 common warrants to
• $0.01 — dinary Shares at an exercise price of US$0.01 per share, for total gross proceeds of
• $6,930,000.00 — er share, for total gross proceeds of US$6,930,000.00 and net proceeds of approximately US$6,
• $6,871,548 — .00 and net proceeds of approximately US$6,871,548 after deducting expenses of approximate
• $58,452 — r deducting expenses of approximately US$58,452 payable by the Company. For the six m
• $3.7 million — and 2024, our net revenue amounted to HK$3.7 million (US$0.5 million) and HK$3.2 million, re
• $0.5 million — t revenue amounted to HK$3.7 million (US$0.5 million) and HK$3.2 million, respectively, with
• $3.2 m — o HK$3.7 million (US$0.5 million) and HK$3.2 million, respectively, with an increase o
• $3.2 million — September 30, 2025 from approximately HK$3.2 million for the six months ended September 30,

Filing Documents

• form6-k.htm (6-K) — 715KB
• 0001493152-25-028894.txt ( ) — 3876KB
• roma-20250930.xsd (EX-101.SCH) — 33KB
• roma-20250930_cal.xml (EX-101.CAL) — 50KB
• roma-20250930_def.xml (EX-101.DEF) — 79KB
• roma-20250930_lab.xml (EX-101.LAB) — 236KB
• roma-20250930_pre.xml (EX-101.PRE) — 182KB
• form6-k_htm.xml (XML) — 569KB

financial statements, the Group had neither significant financial nor capital commitment

financial statements, the Group had neither significant financial nor capital commitment. Off-Balance Sheet Transactions As of September 30, 2025, we have not entered into any material off-balance sheet transactions or arrangements. We have not entered into any financial guarantees or other commitments to guarantee the payment obligations of any third parties. In addition, we have not entered into any derivative contracts that are indexed to our own shares and classified as shareholders' equity, or that are not reflected in our unaudited condensed consolidated financial statements. Furthermore, we do not have any retained or contingent interest in assets transferred to an unconsolidated entity that serves as credit, liquidity or market risk support to such entity. Moreover, we do not have any variable interest in an unconsolidated entity that provides financing, liquidity, market risk or credit support to us or engages in leasing, hedging or research and development services with us. Critical Accounting Policies and Estimates Our unaudited condensed consolidated financial statements and accompanying notes have been prepared in accordance with U.S. GAAP. The preparation of these unaudited condensed consolidated financial statements and accompanying notes requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis of making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. We have identified certain accounting policies that are significant to the preparation of our unaudited condensed consolidated financial statements. These accounting policies are important for an understanding of our financial condit

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