Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

B2B Online e-Commerce Platform

670K 863K 446K 1.01M 1.87M

Total Assets

9.94M 18.89M 30.4M 35.69M 46.6M

Interest Expense

- - -423K -383K -134K

Income Tax Expense

- -249K -90.78K 337K -82.25K

CAPEX

- -7.22K -3M -2.61K -

EBT

-12.39M -5.88M -9.45M -4.2M -2.38M

Gross Profit

-32.51K -517K -978K -376K 1.2M

D&A

- 28.95K 899K 676K 2.59K

Operating Income

-12.51M -5.89M -8.5M -4.62M -3.77M

Net Income

-20.75M -5.63M -9.36M -4.53M -5.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (PRC)

670K 863K 446K 1.01M 1.87M

Total Assets

9.94M 18.89M 30.4M 35.69M 46.6M

Interest Expense

- - -423K -383K -134K

Income Tax Expense

- -249K -90.78K 337K -82.25K

D&A

- 28.95K 899K 676K 2.59K

CAPEX

- -7.22K -3M -2.61K -

Gross Profit

-32.51K -517K -978K -376K 1.2M

Net Income

-20.75M -5.63M -9.36M -4.53M -5.1M

EBT

-12.39M -5.88M -9.45M -4.2M -2.38M

Operating Income

-12.51M -5.89M -8.5M -4.62M -3.77M