| SCHEDULE OF SEGMENT REPORTING |
SCHEDULE OF SEGMENT REPORTING
| | |
2024 | | |
2025 | | |
2026 | |
| | |
For
the Years Ended March 31, | |
| | |
2024 | | |
2025 | | |
2026 | |
| | |
US$ | | |
US$ | | |
US$ | |
| | |
| | |
| | |
| |
| Revenue | |
| 19,999,294 | | |
| 18,659,141 | | |
| 17,837,611 | |
| Cost of revenue | |
| (10,560,766 | ) | |
| (10,044,402 | ) | |
| (10,427,222 | ) |
| Selling and marketing expenses | |
| (1,063,533 | ) | |
| (1,130,799 | ) | |
| (1,489,005 | ) |
| Depreciation and amortization | |
| (175,488 | ) | |
| (272,734 | ) | |
| (598,516 | ) |
| General and administrative Expenses | |
| (2,361,763 | ) | |
| (2,798,028 | ) | |
| (6,156,987 | ) |
| Other segment items* | |
| 162,251 | | |
| 255,633 | | |
| (326,843 | ) |
| Income tax expense | |
| (1,045,511 | ) | |
| (825,926 | ) | |
| (155,708 | ) |
| Net Income (Loss) | |
| 4,954,484 | | |
| 3,842,885 | | |
| (1,316,670 | ) |
The
accounting policies of the reportable segment are the same as those described in Note 2 – Summary of Significant Accounting Policies.
There are no intersegment revenues or transactions.
| * | | Other segment items
primarily consist of government grants, other income and interest expense, net, as reported in the consolidated statements of operations
and comprehensive income (loss). |
|