| Schedule of Segment Financial Information |
The Company's segment revenue, segment expenses, segment net income (loss), and a reconciliation of the total reportable segment's net income (loss) to the consolidated net income (loss) are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Kitchen and Bath Segment | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | USD | | USD | | USD | | USD | | Revenue | $ | 31,885,552 | | | $ | 30,998,260 | | | $ | 62,387,012 | | | $ | 64,210,808 | | | Less: | | | | | | | | | Cost of revenue | 21,223,160 | | | 22,291,653 | | | 43,563,929 | | | 46,603,943 | | | Selling and distribution expenses | 5,978,039 | | | 6,209,728 | | | 12,193,296 | | | 13,372,906 | | | General and administrative expenses | 2,877,453 | | | 2,844,715 | | | 5,231,686 | | | 5,545,928 | | | Research and development expenses | 406,316 | | | 484,502 | | | 688,926 | | | 801,228 | | Other segment items(1) | 132,723 | | | 746,703 | | | 559,801 | | | 1,020,931 | | | Provision for (benefit of) income taxes | 141,199 | | | (214,576) | | | 165,877 | | | (954,106) | | | Segment net income (loss) | 1,126,662 | | | (1,364,465) | | | (16,503) | | | (2,180,022) | | | | | | | | | | | Reconciliation of profit or loss | | | | | | | | | Adjustments and reconciling items | — | | | — | | | — | | | — | | | Consolidated net income (loss) | $ | 1,126,662 | | | $ | (1,364,465) | | | $ | (16,503) | | | $ | (2,180,022) | |
(1) Other segment items included interest income, interest expense and non-recurring other income and expenses.
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