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Company research

ORIENTAL RISE HOLDINGS Ltd

CIK 1964664Updated Sep 26, 2026

ORISF price & chart

Provider market data

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About the company

We are an integrated supplier of tea products in mainland China. Our major tea products include (i) primarily-processed tea consisting of white tea and black tea, and (ii) refined white tea and black tea. “Primarily-processed tea” refers to fresh tea leaves that have been roughly processed by initial steps including picking, wilting, drying, and grading. “Refined tea” refers to primarily-processed tea that is subjected to additional processing including sifting, removal of branches and stalks, compressing, drying, and packaging.

F-1/A · 2026-03-16 · 0001213900-26-028302

Company description from the cited filing.

Financials

FY 2025 · USD
Revenue12,219,000USD · FY 2025
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

Net income681,000USD · FY 2025
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

Operating income-902,000USD · FY 2025
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD81,145,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

72,120,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

67,720,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

56,243,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Property, Plant and Equipment, NetUSD25,771,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

25,691,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

27,375,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

20,397,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD48,412,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

43,015,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

36,711,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

25,739,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD762,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

681,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

936,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

859,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Inventory, NetUSD2,279,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

1,869,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

2,014,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

1,948,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Assets, CurrentUSD52,140,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

45,566,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

39,671,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

28,551,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD687,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

1,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

10,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

5,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD151,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

164,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

186,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

142,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,783,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

2,016,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

4,678,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

3,550,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD69,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

———
Common Stock, Value, IssuedUSD—18,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

16,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

10,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD65,388,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

64,707,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

62,619,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

51,118,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-2,729,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

-5,695,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

-3,783,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

-2,631,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD78,362,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

70,104,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

63,042,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

52,693,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Liabilities and EquityUSD81,145,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

72,120,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

67,720,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

56,243,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD2,615,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

1,837,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

4,478,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

3,391,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Operating Lease, Liability, CurrentUSD19,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

17,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

16,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

11,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD168,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

179,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

200,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

159,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD319,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-91,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

106,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

37,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-113,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-123,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

-201,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

-131,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-583,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

3,236,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

12,636,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

13,578,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-2,397,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-180,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

-1,683,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

63,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,397,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

258,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

——
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD6,642,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

6,915,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

585,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

384,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD48,412,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

As of 2025-12-31

43,015,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

As of 2024-12-31

34,166,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2023-12-31

23,174,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

137,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

——
Income Taxes Paid, NetUSD157,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

148,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,735,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-1,122,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

-546,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

-1,644,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Additional Financial Items
DepreciationUSD1,191,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,108,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

1,111,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

939,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD1,673,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

———
Financing Interest ExpenseUSD15,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

150,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

149,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

72,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Assets for Financial Service OperationsUSD143,000,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

—2,686,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

2,565,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD2,066,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,412,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

1,305,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

668,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD182,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-85,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

-118,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

88,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD681,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

2,088,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

11,501,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

11,853,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,216,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,850,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

1,378,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

738,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD107,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

73,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

126,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

101,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD—8,050,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD12,219,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

15,014,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

24,122,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

24,306,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Cost of RevenueUSD—11,084,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

11,338,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

11,656,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-902,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

2,080,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

11,406,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

11,912,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD107,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

73,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

126,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

101,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD182,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

-85,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

-118,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

88,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD681,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

2,088,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

11,501,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

11,853,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.34
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

0.17
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

0.96
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

0.99
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share—0.17
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

0.96
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

0.99
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares2,006,185
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

12,410,651
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

12,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

12,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares2,006,185
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

12,410,651
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

12,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

12,000,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD295,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

38,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

83,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

219,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Financing Interest ExpenseUSD15,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

150,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

149,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

72,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD2,066,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,412,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

1,305,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

668,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Gross ProfitUSD1,314,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

3,930,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

12,784,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

12,650,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD863,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

2,003,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

11,383,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

11,941,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD—78,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

80,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

65,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD9,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

——
Operating ExpensesUSD2,216,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

1,850,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

1,378,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

738,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD150,000
Source

20-F · 2026-04-30 · 0001213900-26-050088

2025-01-01 to 2025-12-31

438,000
Source

20-F · 2025-04-30 · 0001213900-25-037481

2024-01-01 to 2024-12-31

73,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2023-01-01 to 2023-12-31

70,000
Source

20-F · 2024-05-02 · 0001213900-24-038842

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

Offerings

Registration 333-294177

F-1/A · 2026-03-16 · 0001213900-26-028302

Terms from the governing filing for this registration; not a claim that the offering is open today.