| Schedule of Revenue |
The following table includes the significant expense
categories and amounts that are regularly provided to the CODM:
| | |
For the Six Months Ended
March 31, | |
| | |
2026 | | |
2025 | |
| Revenues | |
$ | 24,538,488 | | |
$ | 29,378,727 | |
| Cost of sales | |
| (21,649,978 | ) | |
| (25,296,467 | ) |
| Gross profit | |
| 2,888,510 | | |
| 4,082,260 | |
| Selling expense | |
| 1,237,886 | | |
| 1,328,196 | |
| General and administrative expense | |
| 2,225,965 | | |
| 2,336,235 | |
| Research and development expense | |
| 819,039 | | |
| 1,067,887 | |
| Foreign currency transaction losses (gains) | |
| 190,479 | | |
| (235,965 | ) |
| (Loss) from operations | |
| (1,584,859 | ) | |
| (414,093 | ) |
| Other income (expenses), net | |
| 277,595 | | |
| 479,623 | |
| (Loss)/Income before income taxes | |
| (1,307,264 | ) | |
| 65,530 | |
| Income tax benefit/(provision) | |
| 201,535 | | |
| 85,255 | |
| Net (loss) income | |
$ | (1,105,729 | ) | |
$ | 150,785 | |
| | |
For the Six Months Ended
March 31, | |
| | |
2026 | | |
2025 | |
| Revenue | |
| | |
| |
| Sales | |
$ | 24,074,877 | | |
$ | 29,073,339 | |
| Production service revenue | |
| 463,611 | | |
| 305,388 | |
| Total revenue | |
$ | 24,538,488 | | |
$ | 29,378,727 | |
|
| Schedule of Revenues by Geographic Areas |
The following table presents revenues by geographic
areas for the six months ended March 31, 2026:
| | |
March 31, 2026 | |
| | |
Sales Amount
(In USD) | | |
As %
of Sales | |
| Top 5 geographic areas: | |
| | |
| |
| China | |
$ | 22,586,603 | | |
| 92.05 | % |
| USA | |
| 1,407,618 | | |
| 5.74 | % |
| South Korea | |
| 198,260 | | |
| 0.81 | % |
| The United Mexican States | |
| 173,006 | | |
| 0.71 | % |
| Algeria | |
| 93,079 | | |
| 0.38 | % |
| Other foreign countries | |
| 79,922 | | |
| 0.31 | % |
The following table presents revenues by geographic
areas for the six months ended March 31, 2025.
| | |
March 31, 2025 | |
| | |
Sales Amount
(In USD) | | |
As %
of Sales | |
| Top 5 geographic areas: | |
| | |
| |
| China | |
$ | 21,758,925 | | |
| 74.06 | % |
| USA | |
| 5,903,553 | | |
| 20.09 | % |
| India | |
| 727,821 | | |
| 2.48 | % |
| Singapore | |
| 324,146 | | |
| 1.10 | % |
| Australia | |
| 308,046 | | |
| 1.05 | % |
| Other foreign countries | |
| 356,236 | | |
| 1.21 | % |
|