The
Company had no inter-segment sales for the periods presented. Summarized financial information concerning the Company’s reportable
segments is shown as below:
SCHEDULE OF SEGMENT INFORMATION
By
Business Unit:
| |
Investment
Holding | | |
Software
Solution | | |
Total | |
| |
For
the three months ended March 31, 2025 | |
| |
Investment
Holding | | |
Software
Solution | | |
Total | |
| |
| | |
| | |
| |
Revenue | |
$ | - | | |
$ | - | | |
$ | - | |
Cost
of revenue | |
| - | | |
| - | | |
| - | |
Depreciation
and amortization | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | |
Total
assets | |
$ | 3,517 | | |
$ | 2,451 | | |
$ | 5,968 | |
| |
Investment
Holding | | |
Software
Solution | | |
Total | |
| |
For
the three months ended March 31, 2024 | |
| |
Investment
Holding | | |
Software
Solution | | |
Total | |
| |
| | |
| | |
| |
Revenue | |
| - | | |
$ | 6,000 | | |
$ | 6,000 | |
Cost
of revenue | |
| - | | |
| - | | |
| - | |
Depreciation
and amortization | |
| - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | |
Total
assets | |
$ | - | | |
$ | 12,464 | | |
$ | 12,464 | |
By
Geography:
| |
US | | |
Malaysia | | |
Total | |
| |
For
the three months ended March 31, 2025 | |
| |
US | | |
Malaysia | | |
Total | |
| |
| | |
| | |
| |
Revenue | |
$ | - | | |
$ | - | | |
$ | - | |
Cost
of revenue | |
| - | | |
| - | | |
| - | |
Depreciation
and amortization | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | |
Total
assets | |
$ | 3,517 | | |
$ | 2,451 | | |
$ | 5,968 | |
JOCOM
HOLDINGS CORP.
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FOR
THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(UNAUDITED)
| |
US | | |
Malaysia | | |
Total | |
| |
For
the three months ended March 31, 2024 | |
| |
US | | |
Malaysia | | |
Total | |
| |
| | |
| | |
| |
Revenue | |
| - | | |
| 6,000 | | |
| 6,000 | |
Cost
of revenue | |
| - | | |
| - | | |
| - | |
Depreciation
and amortization | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
Total
assets | |
$ | - | | |
$ | 12,464 | | |
$ | 12,464 | |
* |
Revenues
and costs are attributed to countries based on the location of customers. |
|