Company: CLIK
Filing Date: 2025-04-02
Form Type: 424B4
Source: 0001213900-25-027705
Chunk: 175

Company: Click Holdings Ltd.
Filing Date: 2025-04-02
Form: 424B4
Chunk 175
---
 |     |      | 1.0 year |   |     |           | 1.5 years |   |
| Weighted-average discount rate        |     |      |    4.125 | % |     |           |     4.125 | % |

As of June 30, 2024, the lease has a remaining term of 1 year. The lease contains renewal options for periods from two to five years. Because the Company is not reasonably certain to exercise these renewal options, the options are not included in the lease term, and associated potential option payments are excluded from lease payments. Maturities of operating lease liabilities at June 30, 2024 are:

| 12 months ending June 30, 2024, 
 June 30, 2025                   |     |   | 117,376 |   |
|:--------------------------------|:----|:--|--------:|:--|
| Less: imputed interest          |     |   |  (2,534 | ) |
| Total lease liabilities         |     | $ | 114,842 |   |

8. INCOME TAXES British Virgin Islands Under the current laws of the BVI, the Company is not subject to income tax. Hong Kong Under the two -tieredprofit tax rate regime of Hong Kong Profits Tax, the first HK$2,000,000 ($256,410), of profits of the qualifying group entity is taxed at 8.25%, and profits above HK$2,000,000 ($256,410) are taxed at 16.5%. The income tax provision for the six months ended June 30, 2024 and 2023 consists of the following:

|                    |     |   |   2024 |     |   |   2023 |
|:-------------------|:----|:--|-------:|:----|:--|-------:|
| Current tax        |     | $ | 50,415 |     | $ | 18,055 |
| Deferred tax       |     |   |      — |     |   |      — |
| Income tax expense |     | $ | 50,415 |     | $ | 18,055 |

The following is a reconciliation of the statutory tax rate to the effective tax rate for the six months ended June 30, 2024 and 2023, respectively.

|                                                     |     | 2024 |    |     | 2023 |