Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Marine Cargo Services

          

Ports and Logistics (Incl. Ports Development)

105M 71.49M 51.47M 37.04M 34.58M

Total Assets

296M 170M 47.84M 33.04M 25.01M

CAPEX

-4.94M - - - -

EBITDA

21.75M - - - -

D&A

9.26M 5.38M 8.36M 3.5M 2.7M

Operating Income

12.5M -65.53M 30.72M -12.43M -2.62M

Ports and Logistics (Incl. Ports Development)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Machinery Distribution

          

Coal Trading

- - - - 355K

Total Assets

- - - - 31.89M

D&A

- - - - 5K

Operating Income

- - - - 380K

Credit Agencies

          

Financial Services

12.18M 5.6M 8.7M 919K 86K

Total Assets

679M 754M 693M 629M 908M

CAPEX

- - - - -

EBITDA

-26.49M - - - -

D&A

- - - - -

Operating Income

-26.49M 41.41M -204M -111M 75.1M

Treasury

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Investment Company and Business Development Companies

          

Securities

16.43M - - - -

Total Assets

129M 90.18M 131M 201M 569M

CAPEX

- - - - -

EBITDA

-1.15B - - - -

D&A

- - - - -

Operating Income

-1.15B 651K -12K -12K 22K

Heavy Construction

          

EBITDA

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Commercial Construction and Engineering

          

Engineering

10.65B - - - -

Total Assets

8.13B - - - -

CAPEX

-59.18M - - - -

EBITDA

179M - - - -

D&A

107M - - - -

Operating Income

71.55M - - - -

Total Assets

- - - - -

CAPEX

-18.46M - - - -

D&A

- 11.22M 11.67M 2.05M 760K

Total Assets

244M 827M 30.11M 14.11M 23.25M

Real Estate Operators And Lessors

          

Property

11.57M - 1.8M 1.05M -

Total Assets

1.65B 108M 73.98M 62.02M 8.29M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-29.45M - - - -

EBITDA

-847M - - - -

D&A

8.43M 405K - - -

Operating Income

-856M -6.33M -31.64M -12.62M -3.01M

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

The PRC

120M 71.49M 51.47M 37.04M 34.94M

Total Assets

833M 65.12M 24.31M 15.2M 12.4M

Hong Kong

10.05B 5.6M 10.5M 1.97M 86K

Total Assets

1.04B 860M 745M 592M 816M

Others

10.98M - - - -

Total Assets

1.84M - - - -

Macau

618M - - - -

Total Assets

2.22M - - - -