Schedule of Operating Segment |
The
following table set forth the operating segment reporting:
Schedule
of Operating Segment
| |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
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 | ) |
| |
Parking fee | | |
Others | | |
Consolidated | |
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 | ) |
| |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
As of August 31, 2025 |
| |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
| 10,849,298 | | |
| 1,113,329 | | |
| 479,009 | | |
| 12,441,636 | |
| |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
As of February 28, 2025 |
| |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
| |
| | | |
| | | |
| | | |
| | |
Total assets | |
| 10,364,121 | | |
| 1,354,383 | | |
| 504,312 | | |
| 12,222,816 | |
|