v3.25.2
Segment Reporting (Tables)
6 Months Ended
Aug. 31, 2025
Segment Reporting [Abstract]  
Schedule of Operating Segment

The following table set forth the operating segment reporting:

  

             
Six Months Ended
August 31, 2025
   Parking fee   Winery sales   Others   Consolidated 
                 
Revenues   729,021    47,584    66,708    843,313 
Segment gross profit   128,924    1,487    62,089    192,500 
Segment gross margin   17.68%   3.13%   93.08%   22.83%
Selling expenses   55,091              55,091 
General and administrative expenses   1,231,369    3,894    5,459    1,240,722 
R&D expenses   124,941    -    -    124,941 
Bad debt provision   (69,295)   -    -    (69,295)
Interest expense, net   31,176    -    -    31,176 
Other income/expenses, net   1,498    -    -    1,498 
Income tax expense   3,566    -    -    3,566 
Net income / (loss)   (1,249,422)   (2,407)   56,630    (1,195,199)

 

          
Six Months Ended
August 31, 2024
   Parking fee   Others   Consolidated 
             
Revenues   703,145    1,631    704,776 
Segment gross profit   (505,829)   733    (505,096)
Segment gross margin   (71.94)%   44.94%   (71.67)%
Selling expenses   417,947    -    417,947 
General and administrative expenses   1,756,448    -    1,756,448 
R&D expenses   166,984    -    166,984 
Interest expense, net   61,140    -    61,140 
Other income/expenses, net   2,569,885    -    2,569,885 
Income tax expense   14    -    14 
Net income/(loss)   (5,478,247)   733    (5,477,514)

 

             
As of August 31, 2025
   Parking fee   Winery sales   Others   Consolidated 
                     
Total assets   10,849,298    1,113,329    479,009    12,441,636 

 

             
As of February 28, 2025
   Parking fee   Winery sales   Others   Consolidated 
                     
Total assets   10,364,121    1,354,383    504,312    12,222,816