Company: MKDWW
Filing Date: 2025-04-03
Form Type: F-1
Source: 0001641172-25-002610
Chunk: 202

Company: MKDWELL Tech Inc.
Filing Date: 2025-04-03
Form: F-1
Chunk 202
---
 following geographic locations for the years ended December 31, 2022, 2023 and 2024:

SCHEDULE OF LOSS BEFORE INCOME TAX

|                                |     | For the years ended December 31, 
 2022                             |            |   |     | 2023 |            |   |     | 2024 |            |   |
|:-------------------------------|:----|:---------------------------------|:-----------|:--|:----|:-----|:-----------|:--|:----|:-----|:-----------|:--|
| Taiwan                         |     | $                                | (859,741   | ) |     | $    | (1,080,901 | ) |     | $    | (524,817   | ) |
| PRC                            |     |                                  | (357,345   | ) |     |      | (915,690   | ) |     |      | (2,072,174 | ) |
| Others                         |     |                                  | -          |   |     |      | (71,470    | ) |     |      | (560,004   | ) |
| Total loss before income taxes |     | $                                | (1,217,086 | ) |     | $    | (2,068,061 | ) |     | $    | (3,156,995 | ) |

| F-29 |

MKDWELL TECH INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(In U.S. dollars, except share and per share data)

| 18. | TAXATION    
 - Continued |

A reconciliation between the Company’s actual provision for income taxes and the provision at the Taiwan statutory rate is as follows:

SCHEDULE OF RECONCILIATION OF PROVISION FOR INCOME TAXES

|                                                            |     | For the years ended December 31, |       2022 |   |     |   |       2023 |   |     |   |       2024 |   |
|:-----------------------------------------------------------|:----|:---------------------------------|-----------:|:--|:----|:--|-----------:|:--|:----|:--|-----------:|:--|
| Loss before income tax expense                             |     | $                                | (1,217,086 | ) |     | $ | (2,068,061 | ) |     | $ | (3,156,995 | ) |
| Taiwan statutory