| Schedule of information by segment |
| | |
For the year ended June 30, 2018 | |
| | |
Inland Transportation Management
Services | | |
Freight Logistic Services | | |
Container Trucking Services | | |
Bulk Cargo Container Services | | |
Total | |
| Revenues | |
| | |
| | |
| | |
| | |
| |
| - Related party | |
$ | 2,059,406 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 2,059,406 | |
| - Third parties | |
$ | 3,441,001 | | |
$ | 15,829,444 | | |
$ | 1,096,485 | | |
$ | 638,227 | | |
$ | 21,005,157 | |
| Total Revenues | |
$ | 5,500,407 | | |
$ | 15,829,444 | | |
$ | 1,096,485 | | |
$ | 638,227 | | |
$ | 23,064,563 | |
| Cost of revenues | |
$ | 874,760 | | |
$ | 13,519,486 | | |
$ | 696,998 | | |
$ | 494,449 | | |
$ | 15,585,693 | |
| Gross profit | |
$ | 4,625,647 | | |
$ | 2,309,958 | | |
$ | 399,487 | | |
$ | 143,778 | | |
$ | 7,478,870 | |
| Depreciation and amortization | |
$ | 72,954 | | |
$ | 1,902 | | |
$ | 20,063 | | |
$ | - | | |
$ | 94,919 | |
| Total capital expenditures | |
$ | - | | |
$ | 778,182 | | |
$ | 44,595 | | |
$ | - | | |
$ | 822,777 | |
| | |
For the year ended June 30, 2017 | |
| | |
Inland Transportation Management
Services | | |
Freight Logistic Services | | |
Container Trucking Services | | |
Bulk Cargo Container Services | | |
Total | |
| Revenues | |
| | |
| | |
| | |
| | |
| |
| - Related party | |
$ | 2,746,423 | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | 2,746,423 | |
| - Third parties | |
$ | 3,012,177 | | |
$ | 4,815,450 | | |
$ | 871,563 | | |
$ | - | | |
$ | 8,699,190 | |
| Total Revenues | |
$ | 5,758,600 | | |
$ | 4,815,450 | | |
$ | 871,563 | | |
$ | - | | |
$ | 11,445,613 | |
| Cost of revenues | |
$ | 620,259 | | |
$ | 3,710,364 | | |
$ | 649,968 | | |
$ | - | | |
$ | 4,980,591 | |
| Total | |
| | | |
| | | |
| | | |
| | | |
| | |
| Gross profit | |
$ | 5,138,341 | | |
$ | 1,105,086 | | |
$ | 221,595 | | |
$ | - | | |
$ | 6,465,022 | |
| Depreciation and amortization | |
$ | 27,857 | | |
$ | 21,510 | | |
$ | - | | |
$ | - | | |
$ | 49,367 | |
| Total capital expenditures | |
$ | 61,359 | | |
$ | 1,053 | | |
$ | - | | |
$ | - | | |
$ | 62,412 | |
|
| Schedule of segment reporting total assets |
| | |
June 30, | | |
June 30, | |
| | |
2018 | | |
2017 | |
| | |
| | |
| |
| Inland Transportation Management Services | |
$ | 18,338,099 | | |
$ | 15,552,593 | |
| Freight Logistics Services | |
| 161,667 | | |
| 1,704,946 | |
| Container Trucking Services | |
| 7,228,209 | | |
| 558,482 | |
| Bulk Cargo Container Services | |
| 429,852 | | |
| - | |
| Total Assets | |
$ | 26,157,827 | | |
$ | 17,816,021 | |
|