| SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME |
SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME
| | |
2026 | | |
2025 | |
| | |
For
the six months ended March 31, | |
| | |
2026 (Unaudited) | | |
2025 (Unaudited) | |
| | |
USD’000 | | |
USD’000 | |
| Revenues | |
| | | |
| | |
| Business management
and consulting | |
| 471 | | |
| 272 | |
| Livestreaming ecommerce | |
| 29,379 | | |
| 48,453 | |
| Other | |
| 54 | | |
| - | |
| | |
| | | |
| | |
| Total
revenues | |
| 29,904 | | |
| 48,725 | |
| | |
| | | |
| | |
| Other income | |
| | | |
| | |
| Interest income | |
| 6 | | |
| 23 | |
| Tax subsidies | |
| 1,298 | | |
| 1,030 | |
| Write-back of payable | |
| 692 | | |
| - | |
| Other income | |
| 69 | | |
| 165 | |
| | |
| | | |
| | |
| Total
other income | |
| 2,065 | | |
| 1,218 | |
|
| SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT |
The
following table shows the Company’s operations by business segment for the six months ended March 31, 2026 and 2025.
SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT
| | |
2026 | | |
2025 | |
| | |
For
the six months ended March 31, | |
| | |
2026 (Unaudited) | | |
2025 (Unaudited) | |
| | |
USD’000 | | |
USD’000 | |
| Revenues | |
| | | |
| | |
| Business management and consulting | |
$ | 471 | | |
$ | 272 | |
| Livestreaming ecommerce | |
| 29,379 | | |
| 48,453 | |
| Other | |
| 54 | | |
| - | |
| Total
revenues | |
| 29,904 | | |
| 48,725 | |
| | |
| | | |
| | |
| Cost of goods sold | |
| | | |
| | |
| Business management and consulting | |
| 77 | | |
| 60 | |
| Livestreaming ecommerce | |
| 28,543 | | |
| 47,428 | |
| Total
cost of goods sold | |
| 28,620 | | |
| 47,488 | |
| | |
| | | |
| | |
| Operating costs and expenses | |
| | | |
| | |
| Business management and consulting | |
| 224 | | |
| 153 | |
| Livestreaming ecommerce | |
| 1,304 | | |
| 1,515 | |
| Other | |
| 4,123 | | |
| 4,301 | |
| Total
operating costs and expenses | |
| 5,651 | | |
| 5,969 | |
| | |
| | | |
| | |
| Other expense | |
| | | |
| | |
| Business management and consulting | |
| 24 | | |
| - | |
| Livestreaming ecommerce | |
| 263 | | |
| - | |
| Other | |
| - | | |
| 273 | |
| Total
other expense | |
| 287 | | |
| 273 | |
| | |
| | | |
| | |
| Other income | |
| | | |
| | |
| Business management and consulting | |
| 1 | | |
| 7 | |
| Livestreaming ecommerce | |
| 1,996 | | |
| 1,184 | |
| Other | |
| 68 | | |
| 27 | |
| Total
other income | |
| 2,065 | | |
| 1,218 | |
| | |
| | | |
| | |
| Loss from operations | |
| | | |
| | |
| Business management and consulting | |
| 147 | | |
| 66 | |
| Livestreaming ecommerce | |
| 1,265 | | |
| 694 | |
| Other | |
| (4,001 | ) | |
| (4,547 | ) |
| Loss
from operations | |
$ | (2,589 | ) | |
$ | (3,787 | ) |
| | |
As
of March 31, 2026 (Unaudited) | | |
As
of September 30, 2025 | |
| | |
USD’000 | | |
USD’000 | |
| Segment assets | |
| | | |
| | |
| Business management and consulting/software | |
| 21,170 | | |
| 20,205 | |
| Livestreaming ecommerce | |
| 6,199 | | |
| 4,004 | |
| Others | |
| 12,851 | | |
| 12,899 | |
| Total assets | |
| 40,220 | | |
| 37,108 | |
|