| SCHEDULE OF SIGNIFICANT EXPENSE CATAGORIES |
The
following table includes the significant expense categories and amounts that are regularly provided to the CODM:
SCHEDULE
OF SIGNIFICANT EXPENSE CATAGORIES
| | |
2026 | | |
2025 | | |
2024 | |
| | |
For the years ended | |
| | |
June 30, | |
| | |
2026 | | |
2025 | | |
2024 | |
| Revenues | |
| 104,651,590 | | |
| 118,048,882 | | |
| 145,236,749 | |
| Operating costs and expenses | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (49,480,191 | ) | |
| (55,860,712 | ) | |
| (70,658,025 | ) |
| Research and development expenses | |
| (6,343,012 | ) | |
| (5,694,010 | ) | |
| (4,788,467 | ) |
| Selling and marketing expenses | |
| (41,020,636 | ) | |
| (48,393,515 | ) | |
| (57,685,521 | |
| General and administrative expenses | |
| (6,431,723 | ) | |
| (4,710,537 | ) | |
| (3,756,679 | ) |
| Other income, net (1) | |
| 2,476,017 | | |
| 429,705 | | |
| 242,704 | |
| Net income | |
| 3,852,045 | | |
| 3,819,813 | | |
| 8,590,761 | |
| (1) |
Includes
other income and expenses, net and income tax expenses. |
|