| Schedule of Breakdown of Cost of Sales, Selling, General and Administrative Expenses |
The following table shows a breakdown of cost
of sales, Selling, general and administrative expenses of all business for the periods presented for each category:
| | |
2026 | | |
2025 | | |
2024 | |
| Changes in inventories of merchandised goods | |
$ | 5,728,614 | | |
$ | 7,521,466 | | |
$ | 6,023,207 | |
| Storage cost | |
| 740,994 | | |
| 1,034,158 | | |
| 926,131 | |
| Transportation cost | |
| 3,510,296 | | |
| 6,361,180 | | |
| 2,865,295 | |
| Consumption of packing material | |
| 653,176 | | |
| 1,073,720 | | |
| 939,350 | |
| Depreciation and amortization | |
| 79,002 | | |
| 66,091 | | |
| 58,235 | |
| Labor cost | |
| 1,894,087 | | |
| 2,610,377 | | |
| 2,831,507 | |
| Outsourcing expenses | |
| 424,800 | | |
| 626,939 | | |
| 460,503 | |
| Others | |
| 1,411,304 | | |
| 820,587 | | |
| 914,926 | |
| Total cost of sales, selling, general and administrative expenses | |
$ | 14,442,273 | | |
$ | 20,114,518 | | |
$ | 15,019,154 | |
|