For the Three Months Ended December 31, 2019 Shipping Agency and Management Services Inland Transportation Management Services Freight Logistics Services Container Trucking Services Total Revenues - Related party $ - $ - $ - $ - $ - - Third parties $ 500,000 $ - $ 1,503,500 * $ 17,624 $ 2,021,124 Total revenues $ 500,000 $ - $ 1,503,500 $ 17,624 $ 2,021,124 Cost of revenues $ 66,584 $ - $ 673,646 * $ 15,415 $ 755,645 Gross profit $ 433,416 $ - $ 829,854 $ 2,209 $ 1,265,479 Depreciation and amortization $ 79,144 $ - $ - $ 3,389 $ 82,533 Total capital expenditures $ 2,482 $ - $ - $ - $ 2,482 Gross margin% 86.7 % - % 55.2 % 12.5 % 62.6 % * For certain freight logistics contracts that the Company entered into with customers starting from first quarter of fiscal year 2020, the Company (i) acts as an agent in arranging the relationship between the customer and the third-party service provider and (ii) does not control the services rendered to the customers, revenues related to these contracts are presented net of related costs. For the three months ended December 31, 2019, gross revenues and gross cost of revenues related to these contracts amounted to approximately $10.8 million and $10.1 million, respectively. For the Three Months Ended December 31, 2018 Shipping Agency and Management Services Inland Transportation Management Services Freight Logistics Services Container Trucking Services Total Revenues - Related party $ - $ 75,000 $ - $ - $ 75,000 - Third parties $ 889,070 $ 345,000 $ 8,978,923 $ 227,294 $ 10,440,287 Total revenues $ 889,070 $ 420,000 $ 8,978,923 $ 227,294 $ 10,515,287 Cost of revenues $ 809,040 $ 20,000 $ 7,497,666 $ 229,891 $ 8,556,597 Gross profit $ 80,030 $ 400,000 $ 1,481,257 $ (2,597 ) $ 1,958,690 Depreciation and amortization $ - $ 20,339 $ 475 $ 4,751 $ 25,565 Total capital expenditures $ - $ - $ - $ 8,534 $ 8,534 Gross margin% 9.0 % 95.2 % 16.5 % (1.1 )% 18.6 % For the Six Months Ended December 31, 2019 Shipping Agency and Management Services Inland Transportation Management Services Freight Logistics Services Container Trucking Services Total Revenues - Related party $ - $ - $ - $ - $ - - Third parties $ 1,000,000 $ - $ 2,745,641 * $ 61,709 $ 3,807,350 Total revenues $ 1,000,000 $ - $ 2,745,641 $ 61,709 $ 3,807,350 Cost of revenues $ 162,406 $ - $ 1,221,329 * $ 55,314 $ 1,439,049 Gross profit $ 837,594 $ - $ 1,524,312 $ 6,395 $ 2,368,301 Depreciation and amortization $ 181,918 $ - $ 7,686 $ 47,407 $ 237,011 Total capital expenditures $ 7,020 $ - $ - $ - $ 7,020 Gross margin% 83.8 % - % 55.5 % 10.4 % 62.2 % * For certain freight logistics contracts that the Company entered into with customers starting from first quarter of fiscal year 2020, the Company (i) acts as an agent in arranging the relationship between the customer and the third-party service provider and (ii) does not control the services rendered to the customers, revenues related to these contracts are presented net of related costs. For the six months ended December 31, 2019, gross revenues and gross cost of revenues related to these contracts amounted to approximately $20.0 million and $18.5 million, respectively. For the Six Months Ended December 31, 2018 Shipping Agency and Management Services Inland Transportation Management Services Freight Logistics Services Container Trucking Services Total Revenues - Related party $ - $ 397,000 $ - $ - $ 397,000 - Third parties $ 889,070 $ 943,000 $ 14,466,476 $ 319,274 $ 16,617,820 Total revenues $ 889,070 $ 1,340,000 $ 14,466,476 $ 319,274 $ 17,014,820 Cost of revenues $ 809,040 $ 79,874 $ 12,463,658 $ 287,857 $ 13,640,429 Gross profit $ 80,030 $ 1,260,126 $ 2,002,818 $ 31,417 $ 3,374,391 Depreciation and amortization $ - $ 40,826 $ 951 $ 9,503 $ 51,280 Total capital expenditures $ - $ - $ - $ 9,357 $ 9,357 Gross margin% 9.0 % 94.0 % 13.8 % 9.8 % 19.8 %