Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December201920202021202220232024

Consulting Services

      

Consulting, Sourcing & Marketing Services and Digital Training Related Services

9.19M 5.64M 3.51M 6.24M 5.27M

Total Assets

7.73M 8.2M 7.77M 10.16M 9.39M

Income Tax Expense

2.5M 989K 701K 1.65M 1.32M

CAPEX

-369K - -9.7K -1.84K -

EBT

7.47M 2.08M 1.11M 3.94M 2.8M

Gross Profit

8.53M 3.81M 2.84M 5.76M 4.59M

D&A

63.41K 123K 135K 132K 99.06K

Operating Income

7.4M 1.89M 1.12M 3.86M 2.58M

Net Income

4.97M 1.09M 405K 2.28M 1.49M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December201920202021202220232024

China

- - 3.51M 6.24M 5.27M

Total Assets

- - 7.77M 10.16M 9.39M

Income Tax Expense

- - 701K 1.65M 1.32M

D&A

- - 135K 132K 99.06K

CAPEX

- - -9.7K -1.84K -

Gross Profit

- - 2.84M 5.76M 4.59M

Net Income

- - 405K 2.28M 1.49M

EBT

- - 1.11M 3.94M 2.8M

Operating Income

- - 1.12M 3.86M 2.58M

United States

9.19M 5.64M - - -

Total Assets

7.73M 8.2M - - -

Income Tax Expense

2.5M 989K - - -

D&A

63.41K 123K - - -

CAPEX

-369K - - - -

Gross Profit

8.53M 3.81M - - -

Net Income

4.97M 1.09M - - -

EBT

7.47M 2.08M - - -

Operating Income

7.4M 1.89M - - -