| SCHEDULE OF SELLING AND MARKETING EXPENSES |
SCHEDULE
OF SELLING AND MARKETING EXPENSES
| | |
For
the years ended June 30, | |
| | |
2025 | | |
2024 | | |
Change | | |
Change | |
| | |
USD | | |
USD | | |
USD | | |
% | |
| Payroll, MPF and staff benefits expense | |
$ | 740,960 | | |
$ | 963,944 | | |
$ | (222,959 | ) | |
| (23.1 | ) |
| Rental, rates and property management expense | |
| 299,713 | | |
| 249,994 | | |
| 49,719 | | |
| 19.9 | |
| Credit card commission | |
| 109,474 | | |
| 131,853 | | |
| (22,379 | ) | |
| (17.0 | ) |
| Depreciation - PPE | |
| 76,077 | | |
| 234,267 | | |
| (158,190 | ) | |
| (67.5 | ) |
| Depreciation – ROU | |
| 6,028 | | |
| 12,448 | | |
| (6,420 | ) | |
| (51.6 | ) |
| Lease expenses | |
| 807,507 | | |
| 1,016,558 | | |
| (209,051 | ) | |
| (20.6 | ) |
| Advertising, marketing and promotion expense | |
| 90,721 | | |
| 231,008 | | |
| (140,287 | ) | |
| (60.7 | ) |
| Other expenses | |
| 106,033 | | |
| 119,991 | | |
| (13,983 | ) | |
| (11.7 | ) |
| Total | |
$ | 2,236,513 | | |
$ | 2,960,063 | | |
$ | (723,550 | ) | |
| (24.4 | ) |
|