SCHEDULE OF SEGMENT REPORTING |
SCHEDULE
OF SEGMENT REPORTING
| |
| | | |
| | | |
| | | |
| | |
| |
For the Year Ended and As of December 31, 2024 | |
By Business Unit | |
BCBF Trading Business | | |
Online Retailing Business | | |
Beauty Products Trading Business | | |
Total | |
Revenue | |
$ | 17 | | |
$ | 246,449 | | |
$ | - | | |
$ | 246,466 | |
| |
| | | |
| | | |
| | | |
| | |
Cost of revenue | |
| (6 | ) | |
| (149,978 | ) | |
| - | | |
| (149,984 | ) |
Selling and distribution expenses | |
| - | | |
| (2,452 | ) | |
| - | | |
| (2,452 | ) |
General and administrative expenses | |
| - | | |
| (141,111 | ) | |
| - | | |
| (141,111 | ) |
| |
| | | |
| | | |
| | | |
| | |
Income/(Loss) from operations | |
| 11 | | |
| (47,092 | ) | |
| - | | |
| (47,081 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
$ | 24,178 | | |
$ | 112,101 | | |
$ | - | | |
$ | 136,279 | |
Capital expenditure | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | | |
| | |
| |
For the Year Ended and As of December 31, 2023 | |
By Business Unit | |
BCBF Trading Business | | |
Online Retailing Business | | |
Beauty and other Products Trading Business | | |
Total | |
Revenue | |
$ | 57,803 | | |
$ | 384,234 | | |
$ | 68,198 | | |
$ | 510,235 | |
| |
| | | |
| | | |
| | | |
| | |
Cost of revenue | |
| (34,517 | ) | |
| (29,966 | ) | |
| (5,436 | ) | |
| (69,919 | ) |
Selling and distribution expenses | |
| (495 | ) | |
| (84,923 | ) | |
| - | | |
| (85,418 | ) |
General and administrative expenses | |
| (211,710 | ) | |
| (21,811 | ) | |
| (114,530 | ) | |
| (348,051 | ) |
| |
| | | |
| | | |
| | | |
| | |
Income/(Loss) from operations | |
| (188,919 | ) | |
| 247,534 | | |
| (51,768 | ) | |
| 6,847 | |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
$ | 288,137 | | |
$ | 89,190 | | |
$ | - | | |
$ | 377,327 | |
Capital expenditure | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
By Country | |
United States | | |
China | | |
Total | |
| |
For the Year Ended and As of December 31, 2024 | |
By Country | |
United States | | |
China | | |
Total | |
Revenue | |
$ | - | | |
$ | 246,466 | | |
$ | 246,466 | |
| |
| | | |
| | | |
| | |
Cost of revenue | |
| - | | |
| (149,984 | ) | |
| (149,984 | ) |
Selling and distribution expenses | |
| - | | |
| (2,452 | ) | |
| (2,452 | ) |
General and administrative expenses | |
| (39,696 | ) | |
| (101,415 | ) | |
| (141,111 | ) |
| |
| | | |
| | | |
| | |
Income/(Loss) from operations | |
| (39,696 | ) | |
| (7,385 | ) | |
| (47,081 | ) |
| |
| | | |
| | | |
| | |
Total assets | |
$ | 2,084 | | |
$ | 134,195 | | |
$ | 136,279 | |
Capital expenditure | |
$ | - | | |
$ | - | | |
$ | - | |
By Country | |
United States | | |
China | | |
Total | |
| |
For the Year Ended and As of December 31, 2023 | |
By Country | |
United States | | |
China | | |
Total | |
Revenue | |
$ | - | | |
$ | 510,235 | | |
$ | 510,235 | |
| |
| | | |
| | | |
| | |
Cost of revenue | |
| - | | |
| (69,919 | ) | |
| (69,919 | ) |
Selling and distribution expenses | |
| - | | |
| (85,418 | ) | |
| (85,418 | ) |
General and administrative expenses | |
| (73,513 | ) | |
| (274,538 | ) | |
| (348,051 | ) |
| |
| | | |
| | | |
| | |
Income/(Loss) from operations | |
| (73,513 | ) | |
| 80,360 | | |
| 6,847 | |
| |
| | | |
| | | |
| | |
Total assets | |
$ | 10,855 | | |
$ | 366,472 | | |
$ | 377,327 | |
Capital expenditure | |
$ | - | | |
$ | - | | |
$ | - | |
|