Company: EZOO
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022083
Chunk: 27

Company: Ezagoo Ltd
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 1
Chunk 27
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 67,037  
     87,133 
  
    Commission income of e-commerce business 
     -  
     -  
     -  
     14,365 
  
    Service income of travel planning 
     -  
     -  
     -  
     4,201 
  
    TOTAL REVENUES 
    $27,891  
    $41,477  
    $67,037  
    $105,699 

For
the nine months ended September 30, 2025, the Company generated revenue of $67,037, as compared
to revenue of $105,699 for the nine months ended September 30, 2024, reflecting a decrease of 38,662. Such decrease in revenues was mainly
reflected in less commission income that was generated from LSM as its sales order decreased. And we’ll focus on the operation
of the ZCZX and LSM WeChat applications.

Costs
of Revenues

Cost
of revenues is comprised of short video produce costs, costs of goods sold and sales commission, salaries and related costs.

    ●
    Costs
        of goods sold and sales commission expenses of $24,648 for the three months ended September 30, 2025 which for the e-commerce
        trading of health and beauty products in ZCZX WeChat application.
     
    Costs
    of goods sold and sales commission expenses of $73,420
    for the nine months ended September 30, 2025 which
    for the e-commerce trading of health and beauty products in ZCZX WeChat application.

    ●
    Salaries
        and related costs of $6,764 and $11,543 for the three months ended September 30, 2025 and 2024, respectively, which are the compensation
        expenses for technical employees responsible for R&D, and software’s and online
        database expenses related to ZCZX and LSM WeChat applications.
     
    Salaries
    and related costs of $11,332 and $19,980 for the nine months ended September 30, 2025 and 2024, respectively, which
    are the compensation expenses for technical employees responsible for R&D, and software’s and online database expenses
    related to ZCZX and LSM WeChat applications.

2

Operating
Expenses

Operating
expenses are generally included during our normal course of business, which