v3.26.1
Segment Information
 6 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Segment Information

NOTE 17 — Segment Information

 

The Group operates in a single operating segment and has one reportable segment, which includes all activities related to export trading activities of various products, as well as the provision of marketing services, including digital marketing and offline advertising, and video production services. This determination is consistent with the condensed consolidated financial information regularly reviewed by the Group’s Chief Operating Decision Maker (“CODM”), who is the Group’s Chief Executive Officer.

 

The CODM evaluates performance and allocates resources based on condensed consolidated net profit or loss. Segment assets are reported on a condensed consolidated basis and are consistent with total assets presented in the condensed consolidated balance sheets.

 

    Three months ended
June 30,		     Six months ended
June 30,		  
    2026     2025     2026     2025  
Segment revenue   $ 1,045,109       190,025       2,062,657       453,663  
Less:                                
Cost of service     (669,181 )     (135,895 )     (1,410,301 )     (357,189 )
Cost of products     (298,025 )     -       (442,977 )     -  
Wages, salaries & insurance     (20,451 )     (19,712 )     (43,384 )     (36,720 )
Lease expenses     (13,977 )     (12,263 )     (26,549 )     (28,279 )
Legal & professional fees     (14,324 )     (2,852 )     (31,306 )     (20,787 )
General expenses     (22,028 )     (9,453 )     (27,919 )     (16,093 )
Segment income/(loss) from operations   $ 7,123       9,850       80,221       (5,405 )
Reconciliation:                                
Interest income     34       12       34       12  
Foreign exchange loss     (47,341 )     (19,744 )     (34,454 )     (17,257 )
Other expenses     (11 )     (38 )     (17 )     (72 )
Income tax expenses     (9,638 )     -       (50,666 )     -  
Net loss after taxes   $ (49,833 )     (9,920 )     (4,882 )     (22,722 )