| Schedule of information by segment |
| | |
For
the Year Ended June 30, 2021
| |
| | |
Shipping Agency and Management Services | | |
Freight Logistics Services | | |
Container Trucking Services | | |
Total | |
| Net revenues | |
$ | 206,845 | | |
$ | 4,944,187 | | |
$ | - | | |
$ | 5,151,032 | |
| Cost of revenues | |
$ | 176,968 | | |
$ | 4,797,427 | | |
$ | - | | |
$ | 4,974,394 | |
| Gross profit | |
$ | 29,878 | | |
$ | 146,760 | | |
$ | - | | |
$ | 176,638 | |
| Depreciation and amortization | |
$ | 299,934 | | |
$ | 36,300 | | |
$ | - | | |
$ | 336,234 | |
| Total capital expenditures | |
$ | 136,076 | | |
$ | 407,954 | | |
$ | - | | |
$ | 544,030 | |
| Gross margin% | |
| 14.4 | % | |
| 3.0 | % | |
| - | % | |
| 3.4 | % |
| | |
For
the Year Ended June 30, 2020
| |
| | |
Shipping
Agency and Management Services | | |
Freight
Logistics Services | | |
Container
Trucking Services | | |
Total | |
| Net
revenues | |
$ | 2,105,651 | | |
$ | 4,368,596 | * | |
$ | 61,709 | | |
$ | 6,535,956 | |
| Cost
of revenues | |
$ | 827,690 | | |
$ | 2,795,859 | * | |
$ | 55,314 | | |
$ | 3,678,863 | |
| Gross
profit | |
$ | 1,277,961 | | |
$ | 1,572,737 | | |
$ | 6,395 | | |
$ | 2,857,093 | |
| Depreciation
and amortization | |
$ | 340,421 | | |
$ | 7,684 | | |
$ | 54,189 | | |
$ | 402,294 | |
| Total
capital expenditures | |
$ | 6,984 | | |
$ | - | | |
$ | - | | |
$ | 6,984 | |
| Gross
margin% | |
| 60.7 | % | |
| 36.0 | % | |
| 10.4 | % | |
| 43.7 | % |
|
| Schedule of segment reporting total assets |
| | |
June 30, | | |
June 30, | |
| | |
2021 | | |
2020 | |
| Shipping Agency and Management Services | |
$ | 47,347,418 | | |
$ | 2,531,074 | |
| Freight Logistic Services | |
| 5,453,848 | | |
| 3,176,165 | |
| Container Trucking Services | |
| 1,851 | | |
| 30,863 | |
| Total Assets | |
$ | 52,803,117 | | |
$ | 5,738,102 | |
|
| Schedule of disaggregated information of revenues by geographic locations |
| | |
For
the Years Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2021 | | |
2020 | |
| PRC | |
| 4,921,022 | | |
| 4,368,596 | |
| U.S. | |
| 230,010 | | |
| 2,167,360 | |
| Total
revenues | |
$ | 5,151,032 | | |
$ | 6,535,956 | |
|