SCHEDULE OF INTER-SEGMENT SALES |
The
Company had no inter-segment sales for the periods presented. Summarized financial information concerning the Company’s reportable
segments is shown as below:
By
Geography:
SCHEDULE
OF INTER-SEGMENT SALES
| |
United States | | |
Malaysia | | |
Hong Kong | | |
Total | |
| |
For the period ended April 30, 2025 | |
| |
United States | | |
Malaysia | | |
Hong Kong | | |
Total | |
| |
| | |
| | |
| | |
| |
Revenue | |
$ | - | | |
$ | 320,540 | | |
$ | - | | |
$ | 320,540 | |
Cost of revenue | |
| - | | |
| (289,135 | ) | |
| - | | |
| (289,135 | ) |
Net loss | |
| (224,724 | ) | |
| (105,348 | ) | |
| (16,688 | ) | |
| (346,760 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
$ | - | | |
$ | 599,534 | | |
$ | 38,377 | | |
$ | 637,911 | |
| |
United States | | |
Malaysia | | |
Hong Kong | | |
Total | |
| |
For the period ended April 30, 2024 | |
| |
United States | | |
Malaysia | | |
Hong Kong | | |
Total | |
| |
| | |
| | |
| | |
| |
Revenue | |
$ | - | | |
$ | 1,073,259 | | |
$ | - | | |
$ | 1,073,259 | |
Cost of revenue | |
| - | | |
| (1,149,608 | ) | |
| - | | |
| (1,149,608 | ) |
Net loss | |
| (53,162 | ) | |
| (297,826 | ) | |
| (18,069 | ) | |
| (369,057 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
| - | | |
$ | 935,872 | | |
$ | 46,680 | | |
$ | 982,552 | |
By
Business unit:
| |
For the period ended April 30, 2025 | |
| |
Solar | |
| |
| |
Revenue | |
$ | 320,540 | |
Cost of revenue | |
| (289,135 | ) |
Net loss | |
| (346,760 | ) |
| |
| | |
Total assets | |
$ | 637,911 | |
PHOENIX
PLUS CORP.
NOTES
TO CONDENSED FINANCIAL STATEMENTS
FOR
THE NINE MONTHS ENDED APRIL 30, 2025
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(UNAUDITED)
| |
For the period ended April 30, 2024 | |
| |
Solar | |
| |
| |
Revenue | |
$ | 1,073,259 | |
Cost of revenue | |
| (1,149,608 | ) |
Net loss | |
| (369,057 | ) |
| |
| | |
Total assets | |
$ | 982,552 | |
|