SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

	For the period ended and As of March 31, 2025 (Unaudited)
By Business Unit	Retail Trading Business			Total
Revenues	$	44,824		$	44,824
Less:
Cost of revenues		(25,135	)		(25,135	)
Segment gross profit	$	19,689		$	19,689
Less:
Audit fees		(4,000	)		(4,000	)
IT fees		(4,499	)		(4,499	)
Rental fees		(3,856	)		(3,856	)
Other segment items		(340	)		(340	)
Segment loss		(12,695	)		(12,695	)
Other income		-			-
Income before income tax		6,994			6,994
Income tax provision		(935	)		(935	)
Segment net income	$	6,059		$	6,059

Reconciliation of profit or loss
Adjustments and reconciling items					-
Consolidated net income				$	6,059

Total consolidated assets	$	19,595		$	19,595
Capital expenditure	$	-		$	-

	For the period ended and As of March 31, 2025 (Unaudited)
By Country	Hong Kong			Non-Hong Kong			Total
Revenues	$	44,824		$	-		$	44,824
Less:
Cost of revenues	$	(25,135	)	$	-		$	(25,135	)
Segment gross profit	$	19,689			-			19,689
Less:
Audit fees		-			(4,000	)		(4,000	)
IT fees		(4,499	)		-			(4,499	)
Rental fees		(3,856	)		-			(3,856	)
Other segment items		-			(340	)		(340	)
Segment income (loss)		11,334			(4,340	)		6,994
Other income		-			-			-
Income (Loss) before income tax		11,334			(4,340	)		6,994
Income tax provision		(935	)		-			(935	)
Segment net income (loss)		10,399			(4,340	)		6,059

Reconciliation of segment gross profit
Total segment gross profit								19,689
Segment operating expenses								(12,695	)
Other income								-
Income tax provision								(935	)
Consolidated net income								6,059

Total consolidated assets	$	3,281		$	16,314		$	19,595
Capital expenditure	$	-		$	-		$	-

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