Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December20192020202120222023

Consulting Services

     

Provision of Consulting, Sourcing and Marketing Services

919K 9.19M 5.64M 3.51M 6.24M

Total Assets

844K 7.73M 8.2M 7.77M 10.16M

Income Tax Expense

190K 2.5M 989K 701K 1.65M

CAPEX

- -369K - -9.7K -1.84K

EBT

332K 7.47M 2.08M 1.11M 3.94M

Gross Profit

717K 8.53M 3.81M 2.84M 5.76M

D&A

- 63.41K 123K 135K 132K

Operating Income

226K 7.4M 1.89M 1.12M 3.86M

Net Income

142K 4.97M 1.09M 405K 2.28M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December20192020202120222023

China

- - - 3.51M 6.24M

Total Assets

- - - 7.77M 10.16M

Income Tax Expense

- - - 701K 1.65M

D&A

- - - 135K 132K

CAPEX

- - - -9.7K -1.84K

Gross Profit

- - - 2.84M 5.76M

Net Income

- - - 405K 2.28M

EBT

- - - 1.11M 3.94M

Operating Income

- - - 1.12M 3.86M

United States

919K 9.19M 5.64M - -

Total Assets

844K 7.73M 8.2M - -

Income Tax Expense

190K 2.5M 989K - -

D&A

- 63.41K 123K - -

CAPEX

- -369K - - -

Gross Profit

717K 8.53M 3.81M - -

Net Income

142K 4.97M 1.09M - -

EBT

332K 7.47M 2.08M - -

Operating Income

226K 7.4M 1.89M - -