| Schedule of Company’s Breakdown of Revenues |
Information for the Company’s
breakdown of revenues by service type for the years ended December 31, 2022, 2023 and 2024 are as follows:
| | |
For the years ended
December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| Freight forwarding services | |
| | |
| | |
| |
| – Air freight | |
$ | 92,645,878 | | |
$ | 138,683,827 | | |
$ | 85,621,326 | |
| – Ocean freight | |
| 4,651,267 | | |
| 1,336,418 | | |
| 1,509,863 | |
| Subtotal | |
| 97,297,145 | | |
| 140,020,245 | | |
| 87,131,189 | |
| Ancillary logistic services | |
| 8,382 | | |
| 224 | | |
| 35,280 | |
| Total | |
$ | 97,305,527 | | |
$ | 140,020,469 | | |
$ | 87,166,469 | |
Information for the Company’s
breakdown of revenues from freight forwarding services for the years ended December 31, 2022, 2023 and 2024 are as follows:
| | |
For the years ended
December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| Export shipments | |
| | |
| | |
| |
| – Air | |
$ | 92,619,992 | | |
$ | 138,665,566 | | |
$ | 85,613,133 | |
| – Ocean | |
| 4,618,438 | | |
| 1,314,374 | | |
| 1,503,045 | |
| –Subtotal | |
| 97,238,430 | | |
| 139,979,940 | | |
| 87,116,178 | |
| | |
| | | |
| | | |
| | |
| Import shipments | |
| | | |
| | | |
| | |
| – Air | |
| 25,886 | | |
| 18,261 | | |
| 8,193 | |
| – Ocean | |
| 32,829 | | |
| 22,044 | | |
| 6,818 | |
| –Subtotal | |
| 58,715 | | |
| 40,305 | | |
| 15,011 | |
| Total | |
| 97,297,145 | | |
$ | 140,020,245 | | |
$ | 87,131,189 | |
Information for the Company’s
breakdown of revenues by types of customers for the years ended December 31, 2022, 2023 and 2024 are as follows:
| | |
For the years ended
December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| Freight forwarders | |
$ | 95,649,511 | | |
$ | 139,475,411 | | |
$ | 86,762,856 | |
| Direct customers | |
| 1,656,016 | | |
| 545,058 | | |
| 403,613 | |
| Total | |
$ | 97,305,527 | | |
$ | 140,020,469 | | |
$ | 87,166,469 | |
|
| Schedule of Company’s Breakdown of Export Revenue Destination |
Information for the Company’s
breakdown of export revenue destination for the years ended December 31, 2022, 2023 and 2024 are as follows:
| | |
For the years ended
December 31, | |
| | |
2022 | | |
2023 | | |
2024 | |
| United States | |
$ | 75,185,052 | | |
| 77.32 | % | |
$ | 122,275,056 | | |
| 87.35 | % | |
$ | 61,745,629 | | |
| 70.88 | % |
| United Kingdom | |
| 5,248,600 | | |
| 5.40 | % | |
| 3,725,207 | | |
| 2.66 | % | |
| 6,012,265 | | |
| 6.90 | % |
| The Netherlands | |
| 5,054,684 | | |
| 5.20 | % | |
| 7,703,309 | | |
| 5.50 | % | |
| 6,401,024 | | |
| 7.35 | % |
| Others (Note) | |
| 11,750,094 | | |
| 12.08 | % | |
| 6,276,368 | | |
| 4.49 | % | |
| 12,957,261 | | |
| 14.87 | % |
| Total export revenue | |
$ | 97,238,430 | | |
| 100 | % | |
$ | 139,979,940 | | |
| 100 | % | |
$ | 87,116,179 | | |
| 100 | % |
|