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REVENUE AND OTHER INCOME (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue And Other Income |
SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME |
| a) | Revenue comprises the fair value of the consideration received or receivable for the sale of goods.
|  | An analysis of the Company’s revenue and other income is as follows:
SCHEDULE OF ANALYSIS ABOUT COMPANY'S REVENUE AND OTHER INCOME
|  | USD’000 |  |  | USD’000 |
|  | For the six months ended June 30, |
|  | 2024 |  |  | 2023 |
|  | USD’000 |  |  | USD’000 |
Revenues |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |
Business management and consulting |  |  | - |  |  |  | 477 |
Livestreaming ecommerce |  |  | 43,462 |  |  |  | 44,159 |
Discontinued operations |  |  |  |  |  |  |  |
Sale of tiles (Note 18) |  |  | - |  |  |  | 390 |
Total revenues |  |  | 43,462 |  |  |  | 45,026 |
Total revenues |  |  | 43,462 |  |  |  | 45,026 |
Other income |  |  |  |  |  |  |  |
Continuing operations |  |  |  |  |  |  |  |
Interest income |  |  | 213 |  |  |  | 77 |
Government grant |  |  | - |  |  |  | 45 |
Tax subsidy |  |  | 438 |  |  |  | 120 |
Loan forgiveness |  |  | - |  |  |  | 167 |
Discontinued operations |  |  |  |  |  |  |  |
Other income (Note 18) |  |  | - |  |  |  | 825 |
Total other income |  |  | 651 |  |  |  | 1,234 |
SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT | The following table shows the Company’s operations by business segment for the six months ended June 30, 2024 and 2023. SCHEDULE OF OPERATIONS BY BUSINESS SEGMENT
|  | USD’000 |  |  | USD’000 |
|  | For the six months ended June 30, |
|  | 2024 |  |  | 2023 |
|  | USD’000 |  |  | USD’000 |
Revenues |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | 390 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | 477 |
Livestreaming ecommerce |  |  | 43,462 |  |  |  | 44,159 |
Total revenues |  |  | 43,462 |  |  |  | 45,026 |
Cost of revenues |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | 1,091 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 65 |  |  |  | 1,177 |
Livestreaming ecommerce |  |  | 39,904 |  |  |  | 36,647 |
Total cost of revenues |  |  | 39,969 |  |  |  | 38,915 |
Operating costs and expenses |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | 468 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | 139 |  |  |  | 373 |
Livestreaming ecommerce |  |  | 3,641 |  |  |  | 7,676 |
Other |  |  | 6,750 |  |  |  | 4,639 |
Total operating costs and expenses |  |  | 10,530 |  |  |  | 13,156 |
Bad debt expense (reversal) |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | 144 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | - |
Livestreaming ecommerce |  |  | - |  |  |  | - |
Total bad debt expense |  |  | - |  |  |  | 144 |
Other expenses |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | - |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | - |
Livestreaming ecommerce |  |  | 139 |  |  |  | - |
Total other expenses |  |  | 139 |  |  |  | - |
Other income |  |  |  |  |  |  |  |
Discontinued operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | 825 |
Continuing operations |  |  |  |  |  |  |  |
Consulting income / software |  |  | - |  |  |  | 11 |
Livestreaming ecommerce |  |  | 446 |  |  |  | 154 |
Other |  |  | 205 |  |  |  | 244 |
Total other income |  |  | 651 |  |  |  | 1,234 |
Loss from operations |  |  |  |  |  |  |  |
Sales of tile products |  |  | - |  |  |  | (200 | )
Consulting income / software |  |  | (212 | ) |  |  | (1,062 | )
Livestreaming ecommerce |  |  | 224 |  |  |  | (11 | )
Other |  |  | (6,537 | ) |  |  | (4,394 | )
Loss from operations |  |  | (6,525 | ) |  |  | (5,667 | )
|  | As of June 30, 2024 |  |  | As of December 31, 2023 |
|  | USD’000 |  |  | USD’000 |
Segment assets |  |  |  |  |  |  |  |
Ceramic tile products |  |  | - |  |  |  | - |
Consulting income/software |  |  | 13,535 |  |  |  | 7,231 |
Livestreaming ecommerce |  |  | 3,692 |  |  |  | 1,903 |
Others |  |  | 10,937 |  |  |  | 7,980 |
Total assets |  |  | 28,164 |  |  |  | 17,114 |

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