| Schedule of Information about the Group’s Segment |
The table below provides information
about the Group’s segment:
| | |
Three months ended June 30, | | |
Six months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Segment revenue | |
$ | 190,025 | | |
| 34,870 | | |
$ | 453,663 | | |
| 75,067 | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Cost of service | |
| (135,895 | ) | |
| - | | |
| (357,189 | ) | |
| - | |
| Cost of products | |
| - | | |
| - | | |
| - | | |
| (593 | ) |
| Wages, salaries & insurance | |
| (19,712 | ) | |
| (12,380 | ) | |
| (36,720 | ) | |
| (29,309 | ) |
| Lease expenses | |
| (12,263 | ) | |
| (6,358 | ) | |
| (28,279 | ) | |
| (9,006 | ) |
| Legal & professional fees | |
| (2,852 | ) | |
| (2,486 | ) | |
| (20,787 | ) | |
| (6,767 | ) |
| General expenses | |
| (9,453 | ) | |
| (11,362 | ) | |
| (16,093 | ) | |
| (20,696 | ) |
| Segment income from operations | |
$ | 9,850 | | |
| 2,284 | | |
$ | (5,405 | ) | |
| 8,696 | |
| Reconciliation: | |
| | | |
| | | |
| | | |
| | |
| Interest income | |
| 12 | | |
| 15 | | |
| 12 | | |
| 15 | |
| Foreign exchange (loss)/gain | |
| (19,744 | ) | |
| (166 | ) | |
| (17,257 | ) | |
| 254 | |
| Other expenses | |
| (38 | ) | |
| (19 | ) | |
| (72 | ) | |
| (303 | ) |
| Income tax expenses | |
| – | | |
| (2,383 | ) | |
| – | | |
| (5,545 | ) |
| Net (loss)/profit before taxes | |
$ | (9,920 | ) | |
| (269 | ) | |
$ | (22,722 | ) | |
| 3,117 | |
|