v3.26.1
Note 19 - Segment Reporting
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Segment Reporting [Text Block]
 

19.

Segment reporting

 

The Company follows ASC Topic 280 “Segment Reporting”, which requires that companies disclose segment data based on how management makes decisions about allocating resources to segments and evaluating their performance. Reportable operating segments include components of an entity about which separate financial information is available and which operating results are regularly reviewed by the chief operating decision maker (“CODM”), the Company’s Chief Executive Officer, to make decisions about resources to be allocated to the segment and assess each operating segment’s performance.

 

Three Months Ended March 31, 2026 (Unaudited)

 

   

Internet Ad

and related service

   

AI Services

   

IP Services

   

Blockchain technology

   

Corporate

   

Inter-segment and reconciling item

   

Total

 
   

US$

(‘000)

           

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

 
                                                         

Revenues

    284       38       61       -       -       -       383  

Cost of revenues

    266       31       59       -       -       -       356  

Total operating expense

    (261 )             -       -       209       -       (52 )

Depreciation and amortization expense included in cost of revenues and total operating expenses

    3       -       59       -       4       -       66  

Operating income/(loss)

    279       7       2       -       (209 )     -       79  
                                                         

Expenditure for long-term assets

    -       -       -       -       -       -       -  
                                                         

Net income/(loss)

    279       7       5       -       (165 )     -       126  
                                                         

Total assets-March 31, 2026

    8,663       38       458       55       34,021       (33,772 )     9,463  

Total assets-December 31, 2025

    8,553       -       516       55       34,324       (33,770 )     9,678  

 

 

Three Months Ended March 31, 2025 (Unaudited)

 

   

Internet Ad

and related service

   

IP Services

   

Blockchain technology

   

Corporate

   

Inter-segment and reconciling item

   

Total

 
   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

   

US$

(‘000)

 
                                                 

Revenues

    1,019       18       615       -       -       1,652  

Cost of revenues

    919       13       560       -       -       1,492  

Total operating expenses

    14       -       -       725       -       739  

Depreciation and amortization expense included in cost of revenues and total operating expenses

    7       13       -       3       -       23  

Operating income/(loss)

    86       5       55       (725 )     -       (579 )
                                                 

Expenditure for long-term assets

    -       600       -       37       -       637  
                                                 

Net income/(loss)

    83       4       55       (672 )     -       (530 )
                                                 

Total assets-March 31, 2025

    8,184       712       205       33,793       (33,353 )     9,541  

Total assets-December 31, 2024

    7,627       -       -       34,405       (32,346 )     9,686