Segment & Geographic Data
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's Business Segments
's reported revenue by business segment and by geographic region, quarterly and annual, normalized against the consolidated income statement. Free below: the top 3 rows per table, this quarter and this fiscal year. Subscriber access adds the full segment history and operating income by segment.
Segment Data As of FY
Reportable Segments
3
Largest Segment
Transportation Services
Total Revenue
$ 43
Regions Reported
-
Revenue Share by Reportable Segment - FY
- Transportation Services0%
- Warehousing Services0%
- Other Services0.2%
Revenue by Reportable Segment - FY
| Segment | Revenue (Millions) | % of Total |
|---|---|---|
| Transportation Services | $ 109 | - |
| Warehousing Services | $ 77 | - |
| Other Services | $ 0 | 0.2% |
Annual Results
Revenue Share by Reportable Segment - FY
- Transportation Services0%
- Warehousing Services0%
- Other Services0.2%
Revenue by Reportable Segment - FY
| Segment | Revenue (Millions) | % of Total |
|---|---|---|
| Transportation Services | $ 109 | - |
| Warehousing Services | $ 77 | - |
| Other Services | $ 0 | 0.2% |
Description of
The company is a U.S.-based warehousing and logistics service provider specializing in supply-chain solutions focused on warehouse management and order fulfillment. It serves primarily cross-border e-commerce merchants outside the U.S. seeking to sell in the U.S. market, as well as domestic U.S. e-commerce merchants. The company operates ten warehouses across the U.S. totaling approximately 3,905,020 square feet, equipped with automated sorting systems and facilities for bulky items. Its services include customs brokerage, transportation to U.S. warehouses, product storage, packing, labeling, kitting, repackaging, order assembly, inventory management, sales forecasting, third-party distribution coordination, and other value-added services. The company maintains ISO 9001 quality standards, with an inventory accuracy rate of 99.64% for the fiscal year ended June 30, 2025, and provides 24/7 multilingual customer support. It utilizes third-party logistics providers such as FedEx and UPS for end-to-end delivery and leverages large shipment volumes to offer competitive service and delivery fees. The company reported revenues of $190.4 million and $167.0 million for fiscal years 2025 and 2024, respectively, with 84% of 2025 revenue generated from customers based in China.
The Company's Chief Executive Officer, serving as the chief operating decision maker (CODM), manages the business as a single operating and reportable segment at the consolidated level. The CODM evaluates segment profit or loss using consolidated net income, allocates resources, and assesses performance accordingly. Functional expenses and other segment items are reviewed on a consolidated basis. For the years ended June 30, 2025 and 2024, all business activities, revenue, and long-lived assets were located in the United States.
