v3.26.3
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Schedule of Operating Segment Operating Results

The table below provides a summary of the Company’s operating segment operating results for the year ended June 30, 2026:

 

    For the year ended June 30, 2026  
    IT services     Academic education services     Intersegment
eliminations		     Total  
Revenue     170,545,778       1,665,553            -       172,211,331  
Less:                                
Cost of revenues     140,768,846       764,874       -       141,533,720  
Gross profit     29,776,932       900,679       -       30,677,611  
Gross profit margin     17 %     54 %     -       18 %
Selling and marketing expenses     4,033,819       139,893       -       4,173,712  
General and administrative expenses     28,692,059       1,903,450       -       30,595,509  
Research and development expenses     6,668,643       -       -       6,668,643  
Other segment operating loss (income)*     (733,657 )     1,435,782       -       702,125  
Operating loss     (8,883,932 )     (2,578,446 )     -       (11,462,378 )
Operating margin     (5 )%     (155 )%     -       (7 )%
Total other loss, net     (679,866 )     (12,955 )     -       (692,821 )
Loss before income taxes     (9,563,798 )     (2,591,401 )     -       (12,155,199 )
Other segment (loss) income, net**     (792,937 )     19,535       -       (773,402 )
Net loss     (10,356,735 )     (2,571,866 )     -       (12,928,601 )

The table below provides a summary of the Company’s operating segment operating results for the year ended June 30, 2025:

 

    For the year ended June 30, 2025  
    IT services     Academic education services     Intersegment
eliminations		     Total  
Revenue     162,467,057       2,047,049       (32,692 )     164,481,414  
Less:                                
Cost of revenues     127,362,787       819,260       (6,051 )     128,175,996  
Gross profit     35,104,270       1,227,789       (26,641 )     36,305,418  
Gross profit margin     22 %     60 %             22 %
Selling and marketing expenses     4,939,341       241,341       -       5,180,682  
General and administrative expenses     30,229,878       1,622,301       -       31,852,179  
Research and development expenses     5,815,555       -       -       5,815,555  
Other segment operating income*     (1,165,694 )     -       -       (1,165,694 )
Operating loss     (4,714,810 )     (635,853 )     (26,641 )     (5,377,304 )
Operating margin     (3 )%     (31 )%             (3 )%
Total other income (loss), net     310,617       (8,927 )     -       301,690  
Loss before income taxes     (4,404,195 )     (644,778 )     (26,641 )     (5,075,614 )
Other segment (loss) income, net**     (1,473,609 )     122,659       -       (1,350,950 )
Net loss     (5,877,804 )     (522,119 )     (26,641 )     (6,426,564 )

 

The table below provides a summary of the Company’s operating segment operating results for the year ended June 30, 2024: 

 

    For the year ended June 30, 2024  
    IT services     Academic education services     Intersegment
eliminations		     Total  
Revenue     141,818,338       1,042,832       (48,444 )     142,812,726  
Less:                                
Cost of revenues     109,506,676       367,886       (8,967 )     109,865,595  
Gross profit     32,311,662       674,946       (39,477 )     32,947,131  
Gross profit margin     23 %     65 %     81 %     23 %
Selling and marketing expenses     4,573,344       -       -       4,573,344  
General and administrative expenses     24,500,116       619,894       -       25,120,010  
Research and development expenses     7,155,949       -       -       7,155,949  
Other segment operating income*     (1,363,757 )     -       -       (1,363,757 )
Operating (loss) income     (2,553,990 )     55,052       (39,477 )     (2,538,415 )
Operating margin     (2 )%     (5 )%     (81 )%     (2 )%
Total other income, net     686,051       8,999       -       695,050  
(Loss) income before income taxes     (1,867,939 )     64,051       (39,477 )     (1,843,365 )
Other segment (loss) income, net **     (16,712 )     12,767       -       (3,945 )
Net (loss) income     (1,884,651 )     76,818       (39,477 )     (1,847,310 )

 

* Other segment operating income includes impairment of goodwill and subsidies and other operating income.
   
** Other segment (loss) income includes provision for income taxes and share of income (loss) in equity method investees.
Schedule of Revenues by Service Lines

The following table presents revenues by the service lines for the years ended June 30, 2026, 2025 and 2024:

 

    For the year ended June 30  
    2026     2025     2024  
Revenue:                  
IT consulting service     164,064,793       158,790,921       136,844,784  
Customized IT solution service     5,949,195       2,781,538       3,147,593  
Other     531,790       894,598       1,825,961  
IT services subtotal     170,545,778       162,467,057       141,818,338  
Revenue:                        
Academic education service     1,665,553       2,047,049       1,042,832  
Inter-segment*     -       (32,692 )     (48,444 )
Total revenue     172,211,331       164,481,414       142,812,726  
Schedule of Revenue by Domestic and Overseas Market

The following table presents revenues generated in domestic and overseas markets for the years ended June 30, 2026, 2025 and 2024:

    For the year ended June 30  
    2026     2025     2024  
Mainland China     109,515,023       121,989,818       120,510,430  
Singapore     25,962,669       21,882,041       10,987,527  
Hong Kong     23,184,244       14,397,386       6,245,523  
United States     6,355,166       3,881,511       4,367,813  
Japan     4,455,633       2,000,817       566,410  
India     102,395       213,851       8,512  
Others     2,636,201       115,990       126,511  
Total     172,211,331       164,481,414       142,812,726  
Schedule of Long-lived Assets by Geographic Area

Long-lived assets by geographic area are presented as follows:

 

    For the year ended June 30  
    2026     2025     2024  
Hong Kong     13,995,880       14,573,483       15,290,412  
Singapore     4,771,157       5,108,371       4,861,111  
Mainland China     1,149,505       1,512,594       1,010,449  
India     15,950       15,841       4,052  
Malaysia     -       2,174       2,373  
Japan     17,629       -       127  
Total     19,950,121       21,212,463       21,168,524