| Schedule of Information for the Group’s Segments and Corporate |
The
Group measures the results of its segments using, among other measures, each segment’s revenue, cost of sales and operating expenses.
Information for the Group’s segments and Corporate, is provided in the following table:
Schedule
of Information for the Group’s Segments and Corporate
| | |
Logistics
Technology Solutions Services | | |
Logistic
Services | | |
All
Other | | |
Inter-companies
transactions | | |
Consolidated | |
| | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | |
| For
the year ended December 31, 2024 | |
| | | |
| | | |
| | | |
| | | |
| | |
| Operating
expenses | |
| | | |
| | | |
| | | |
| | | |
| | |
| General
and administrative expenses | |
| (4,995 | ) | |
| - | | |
| - | | |
| - | | |
| (4,995 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Operating
loss | |
| (4,995 | ) | |
| - | | |
| - | | |
| - | | |
| (4,995 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Other
expenses, net | |
| | | |
| | | |
| | | |
| | | |
| | |
| Interest
expenses, net | |
| (8,028 | ) | |
| - | | |
| - | | |
| - | | |
| (8,028 | ) |
| Total
other expenses, net | |
| (8,028 | ) | |
| - | | |
| - | | |
| - | | |
| (8,028 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Income
tax benefits | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Net
loss before share of loss from equity method investment, net of tax | |
| (13,023 | ) | |
| - | | |
| - | | |
| - | | |
| (13,023 | ) |
| Share of loss from equity method
investment, net of tax | |
| (42,988 | ) | |
| - | | |
| - | | |
| - | | |
| (42,988 | ) |
| Net loss | |
| (56,011 | ) | |
| - | | |
| - | | |
| - | | |
| (56,011 | ) |
| | |
Logistics
Technology Solutions Services | | |
Logistic
Services | | |
All
Other | | |
Inter-companies
transactions | | |
Consolidated | |
| | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | |
| For
the year ended December 31, 2025 | |
| | | |
| | | |
| | | |
| | | |
| | |
| Revenue | |
| 122,840 | | |
| 4,970,189 | | |
| - | | |
| (85,398 | ) | |
| 5,007,631 | |
| Cost
of revenue | |
| (111,369 | ) | |
| (4,911,620 | ) | |
| - | | |
| 85,398 | | |
| (4,937,591 | ) |
| Gross
profit | |
| 11,471 | | |
| 58,569 | | |
| - | | |
| - | | |
| 70,040 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Operating
expenses | |
| | | |
| | | |
| | | |
| | | |
| | |
| Selling
and marketing expenses | |
| (7,926 | ) | |
| (72,601 | ) | |
| - | | |
| - | | |
| (80,527 | ) |
| General
and administrative expenses | |
| (809,835 | ) | |
| (609,708 | ) | |
| (5,862 | ) | |
| - | | |
| (1,425,405 | ) |
| Research
and development expenses | |
| (30,931 | ) | |
| - | | |
| - | | |
| - | | |
| (30,931 | ) |
| Total
operating expenses | |
| (848,692 | ) | |
| (682,309 | ) | |
| (5,862 | ) | |
| - | | |
| (1,536,863 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Operating
loss | |
| (837,221 | ) | |
| (623,740 | ) | |
| (5,862 | ) | |
| - | | |
| (1,466,823 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Other
(expenses)/income, net | |
| | | |
| | | |
| | | |
| | | |
| | |
| Interest
expenses, net | |
| (253,265 | ) | |
| (59,449 | ) | |
| - | | |
| - | | |
| (312,714 | ) |
| Gain
on bargain purchase | |
| 1,789,560 | | |
| - | | |
| - | | |
| - | | |
| 1,789,560 | |
| Other
(expenses)/income | |
| (5,908 | ) | |
| 140,518 | | |
| - | | |
| - | | |
| 134,610 | |
| Total
other income, net | |
| 1,530,387 | | |
| 81,069 | | |
| - | | |
| - | | |
| 1,611,456 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Income
tax benefits | |
| 67,501 | | |
| 44,448 | | |
| - | | |
| - | | |
| 111,949 | |
| Net
income/(loss) before share of loss from equity method investment, net of tax | |
| 760,667 | | |
| (498,223 | ) | |
| (5,862 | ) | |
| - | | |
| 256,582 | |
Share
of loss from equity method investment, net of tax | |
| (98,938 | ) | |
| - | | |
| - | | |
| - | | |
| (98,938 | ) |
| Net income/(loss) | |
| 661,729 | | |
| (498,223 | ) | |
| (5,862 | ) | |
| - | | |
| 157,644 | |
| Net
loss attributable to non-controlling interests | |
| (165,810 | ) | |
| - | | |
| - | | |
| - | | |
| (165,810 | ) |
| Net
income/(loss) attributable to SKG’s shareholders | |
| 827,539 | | |
| (498,223 | ) | |
| (5,862 | ) | |
| - | | |
| 323,454 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Other
segment information: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciation
and amortization | |
| 410,902 | | |
| 273,022 | | |
| - | | |
| - | | |
| 683,924 | |
| Intangible
assets, net | |
| 11,850,958 | | |
| 3,331,163 | | |
| - | | |
| - | | |
| 15,182,121 | |
|