Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Consulting Services

       

Consulting, Sourcing & Marketing Services and Digital Training Related Services

5.64M 3.51M 6.24M 5.27M 5.68M

Total Assets

8.2M 7.77M 10.16M 9.39M 12.23M

Income Tax Expense

989K 701K 1.65M 1.32M 1.38M

CAPEX

- -9.7K -1.84K - -117K

EBT

2.08M 1.11M 3.94M 2.8M 3.29M

Gross Profit

3.81M 2.84M 5.76M 4.59M 5.02M

D&A

123K 135K 132K 99.06K 105K

Operating Income

1.89M 1.12M 3.86M 2.58M 2.95M

Net Income

1.09M 405K 2.28M 1.49M 1.91M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

China

- 3.51M 6.24M 5.27M 5.68M

Total Assets

- 7.77M 10.16M 9.39M 12.23M

Income Tax Expense

- 701K 1.65M 1.32M 1.38M

D&A

- 135K 132K 99.06K 105K

CAPEX

- -9.7K -1.84K - -117K

Gross Profit

- 2.84M 5.76M 4.59M 5.02M

Net Income

- 405K 2.28M 1.49M 1.91M

EBT

- 1.11M 3.94M 2.8M 3.29M

Operating Income

- 1.12M 3.86M 2.58M 2.95M

United States

5.64M - - - -

Total Assets

8.2M - - - -

Income Tax Expense

989K - - - -

D&A

123K - - - -

CAPEX

- - - - -

Gross Profit

3.81M - - - -

Net Income

1.09M - - - -

EBT

2.08M - - - -

Operating Income

1.89M - - - -