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

Food Distribution

          

Retail and Wholesale Business

70.73M 49.34M 39.29M 34.06M 38.7M

Total Assets

33.56M 49.98M 22.9M 12.38M 11.24M

CAPEX

-1.85M -3.75M -43K -7.21M -604K

D&A

6.94M 6.12M 4.17M 1.47M 1.01M

Operating Income

-22.01M -21.31M -14.94M -16.24M -1.3M

Personal Credit Agencies

          

Money Lending

27.54M 22.06M 14.03M 7.49M 6.8M

Total Assets

170M 117M 48.45M 25.91M 21.72M

CAPEX

-578K -180K - -62K -

D&A

2.81M 1.97M 1.14M 3K -

Operating Income

-27.61M 2.04M -16.83M -2.59M 9.73M

Operating Income

-8.09M -30.32M -37.84M -12.99M -11.15M

Total Assets

21.37M 21.25M 15.51M 3.62M 5.54M

Geographical Revenue Distribution History

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

Hong Kong

98.27M 71.4M 53.32M 41.56M 45.5M

Total Assets

225M 189M 86.85M 41.91M 38.5M

Interest Expense

-640K -698K -470K -197K -282K

Income Tax Expense

-465K 14K -14K - -

D&A

13.18M 11.98M 9.19M 2.28M 1.01M

CAPEX

-7.05M -6.68M -1.67M -8.69M -604K

Gross Profit

10.21M 8.22M 6.12M 5.27M 15.01M

Net Income

-64.32M -54.1M -114M -45.42M -3.46M

EBT

-64.79M -54.09M -115M -45.97M -3.51M

Operating Income

- - - - -