| Schedule of Segment Revenues and Results |
Segment revenues and results
| | |
Revenue | | |
Net profit/(loss) | |
| | |
December 31,
2023 | | |
December 31,
2024 | | |
December 31,
2025 | | |
December 31,
2023 | | |
December 31,
2024 | | |
December 31,
2025 | |
| | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Business strategy consultancy | |
| 14,654,120 | | |
| 14,824,502 | | |
| 10,486,348 | | |
| 4,773,738 | | |
| 4,553,799 | | |
| (8,681,919 | ) |
| Technology development, solutions and consultancy | |
| 4,472,559 | | |
| 11,412,582 | | |
| 12,935,361 | | |
| 2,161,264 | | |
| 2,594,593 | | |
| (15,037,186 | ) |
| Interest income | |
| 413,354 | | |
| 1,214,842 | | |
| 2,285,415 | | |
| 225,855 | | |
| 553,014 | | |
| (1,655,166 | ) |
| Others | |
| 244,715 | | |
| 372,965 | | |
| 380,298 | | |
| 73,039 | | |
| 16,707 | | |
| (275,723 | ) |
| Total | |
| 19,784,748 | | |
| 27,824,891 | | |
| 26,087,422 | | |
| 7,233,896 | | |
| 7,718,113 | | |
| (25,649,994 | ) |
| Other gains and losses | |
| | | |
| | | |
| | | |
| (112,831 | ) | |
| 94,902 | | |
| (3,356,440 | ) |
| Interest income | |
| | | |
| | | |
| | | |
| 1,596 | | |
| 4,140 | | |
| 4,908 | |
| Finance cost | |
| | | |
| | | |
| | | |
| (20,175 | ) | |
| (131,912 | ) | |
| (619,994 | ) |
| Profit before income tax | |
| | | |
| | | |
| | | |
| 7,102,486 | | |
| 7,685,243 | | |
| (29,621,520 | ) |
| Income tax benefit/(expense) | |
| | | |
| | | |
| | | |
| 135,031 | | |
| (108,416 | ) | |
| (638,107 | ) |
| Profit for the year | |
| | | |
| | | |
| | | |
| 7,237,517 | | |
| 7,576,827 | | |
| (30,259,627 | ) |
|
| Schedule of Segment Assets |
Segment assets
| | |
December 31,
2023 | | |
December 31,
2024 | | |
December 31,
2025 | |
| | |
US$ | | |
US$ | | |
US$ | |
| | |
| | |
| | |
| |
| Business strategy consultancy | |
| 12,315,497 | | |
| 34,052,672 | | |
| - | |
| Technology development, solutions and consultancy | |
| 3,376,588 | | |
| 26,215,311 | | |
| 115,942,779 | |
| Interest income | |
| 8,281,815 | | |
| 2,790,556 | | |
| - | |
| Investments and others | |
| 1,748,462 | | |
| 28,501,201 | | |
| 961,483 | |
| | |
| 25,722,362 | | |
| 91,559,740 | | |
| 116,904,262 | |
| Unallocated assets | |
| | | |
| - | | |
| - | |
| Consolidated total assets | |
| 25,722,362 | | |
| 91,559,740 | | |
| 116,904,262 | |
|