| Summary of information by segment |
| |
|
For the three months ended March 31, 2018 |
|
| |
|
Inland Transportation Management Services |
|
|
Freight Logistics Services |
|
|
Container Trucking Services |
|
|
Bulk Cargo Container Services |
|
|
Total |
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Related party |
|
$ |
501,000 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
501,000 |
|
| - Third parties |
|
$ |
934,872 |
|
|
$ |
3,577,293 |
|
|
$ |
187,005 |
|
|
$ |
- |
|
|
$ |
4,699,170 |
|
| Total revenues |
|
$ |
1,435,872 |
|
|
$ |
3,577,293 |
|
|
$ |
187,005 |
|
|
$ |
- |
|
|
$ |
5,200,170 |
|
| Cost of revenues |
|
$ |
91,276 |
|
|
$ |
3,195,492 |
|
|
$ |
118,667 |
|
|
$ |
- |
|
|
$ |
3,405,435 |
|
| Gross profit |
|
$ |
1,344,596 |
|
|
$ |
381,801 |
|
|
$ |
68,338 |
|
|
$ |
- |
|
|
$ |
1,794,735 |
|
| Depreciation and amortization |
|
$ |
26,268 |
|
|
$ |
475 |
|
|
$ |
4,917 |
|
|
$ |
- |
|
|
$ |
31,660 |
|
| Total capital expenditures |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
10,929 |
|
|
$ |
- |
|
|
$ |
10,929 |
|
| |
|
For the three months ended March 31, 2017 |
|
| |
|
Inland Transportation Management Services |
|
|
Freights Logistic Services |
|
|
Container Trucking Services |
|
|
Bulk Cargo Container Services |
|
|
Total |
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Related party |
|
$ |
762,777 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
762,777 |
|
| - Third parties |
|
$ |
771,063 |
|
|
$ |
827,908 |
|
|
$ |
385,863 |
|
|
$ |
- |
|
|
$ |
1,984,834 |
|
| Total revenues |
|
$ |
1,533,840 |
|
|
$ |
827,908 |
|
|
$ |
385,863 |
|
|
$ |
- |
|
|
$ |
2,747,611 |
|
| Cost of revenues |
|
$ |
79,983 |
|
|
$ |
699,578 |
|
|
$ |
352,652 |
|
|
$ |
- |
|
|
$ |
1,132,213 |
|
| Gross profit |
|
$ |
1,453,857 |
|
|
$ |
128,330 |
|
|
$ |
33,211 |
|
|
$ |
- |
|
|
$ |
1,615,398 |
|
| Depreciation and amortization |
|
$ |
5,655 |
|
|
$ |
5,370 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
11,025 |
|
| Total capital expenditures |
|
$ |
55,474 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
55,474 |
|
| |
|
For the nine months ended March 31, 2018 |
|
| |
|
Inland Transportation Management Services |
|
|
Freight Logistics Services |
|
|
Container Trucking Services |
|
|
Bulk Cargo Container Services |
|
|
Total |
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Related party |
|
$ |
1,621,406 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,621,406 |
|
| - Third parties |
|
$ |
2,626,773 |
|
|
$ |
10,177,505 |
|
|
$ |
736,751 |
|
|
$ |
638,227 |
|
|
$ |
14,179,256 |
|
| Total revenues |
|
$ |
4,248,179 |
|
|
$ |
10,177,505 |
|
|
$ |
736,751 |
|
|
$ |
638,227 |
|
|
$ |
14,179,256 |
|
| Cost of revenues |
|
$ |
447,451 |
|
|
$ |
9,023,600 |
|
|
$ |
481,731 |
|
|
$ |
494,449 |
|
|
$ |
10,447,231 |
|
| Gross profit |
|
$ |
3,800,728 |
|
|
$ |
1,153,905 |
|
|
$ |
255,020 |
|
|
$ |
143,778 |
|
|
$ |
5,353,431 |
|
| Depreciation and amortization |
|
$ |
46,665 |
|
|
$ |
1,426 |
|
|
$ |
15,311 |
|
|
$ |
- |
|
|
$ |
63,402 |
|
| Total capital expenditures |
|
$ |
- |
|
|
$ |
326,508 |
|
|
$ |
53,409 |
|
|
$ |
- |
|
|
$ |
379,917 |
|
| |
|
For the nine months ended March 31, 2017 |
|
| |
|
Inland Transportation Management Services |
|
|
Freight Logistics Services |
|
|
Container Trucking Services |
|
|
Bulk Cargo Container Services |
|
|
Total |
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Related party |
|
$ |
2,229,180 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,229,180 |
|
| - Third parties |
|
$ |
2,241,998 |
|
|
$ |
1,803,641 |
|
|
$ |
545,742 |
|
|
$ |
- |
|
|
$ |
4,591,381 |
|
| Total revenues |
|
$ |
4,471,178 |
|
|
$ |
1,803,641 |
|
|
$ |
545,742 |
|
|
$ |
- |
|
|
$ |
6,820,561 |
|
| Cost of revenues |
|
$ |
271,784 |
|
|
$ |
1,068,951 |
|
|
$ |
448,613 |
|
|
$ |
- |
|
|
$ |
1,789,348 |
|
| Gross profit |
|
$ |
4,199,394 |
|
|
$ |
734,690 |
|
|
$ |
97,129 |
|
|
$ |
- |
|
|
$ |
5,031,213 |
|
| Depreciation and amortization |
|
$ |
20,322 |
|
|
$ |
16,110 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
36,432 |
|
| Total capital expenditures |
|
$ |
55,474 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
55,474 |
|
|