| Schedule of Single Operating Segment |
The following table presents the significant revenue and expense categories in the Company’s single operating segment
| | |
2026 | | |
2025 | | |
2024 | |
| | |
US$ | | |
US$ | | |
US$ | |
| | |
| | |
| | |
| |
| Revenues | |
| 16,155,124 | | |
| 18,612,534 | | |
| 17,123,778 | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenue | |
| (13,937,499 | ) | |
| (16,164,339 | ) | |
| (14,949,256 | ) |
| Depreciation expense | |
| (287,476 | ) | |
| (273,956 | ) | |
| (115,810 | ) |
| Legal and professional fee | |
| (232,081 | ) | |
| - | | |
| - | |
| Payroll expense | |
| (498,422 | ) | |
| (462,693 | ) | |
| (660,933 | ) |
| Sundry expenses | |
| (75,967 | ) | |
| (156,623 | ) | |
| (56,463 | ) |
| Auditor’s remuneration | |
| (216,114 | ) | |
| (493,960 | ) | |
| (4,921 | ) |
| Entertainment | |
| (137,103 | ) | |
| (135,379 | ) | |
| (126,034 | ) |
| Rental, rates and building management expenses | |
| (39,246 | ) | |
| (57,846 | ) | |
| (210,384 | ) |
| Travelling | |
| (189,659 | ) | |
| (104,926 | ) | |
| (85,296 | ) |
| Staff salary | |
| (212,611 | ) | |
| (194,607 | ) | |
| - | |
| Transportation | |
| (43,974 | ) | |
| (47,743 | ) | |
| (60,101 | ) |
| Other selling and distribution expenses | |
| (11,726 | ) | |
| (10,270 | ) | |
| (1,848 | ) |
| Interest income | |
| 116,127 | | |
| 91,214 | | |
| 256,134 | |
| Interest expenses | |
| (44,143 | ) | |
| (60,694 | ) | |
| (35,690 | ) |
| Income tax expenses | |
| (173,823 | ) | |
| (52,755 | ) | |
| (144,647 | ) |
| Segment income | |
| 171,407 | | |
| 487,957 | | |
| 928,529 | |
|