Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Marine Cargo Services

          

Ports and Logistics (Incl. Ports Development)

110M 105M 71.49M 51.47M 37.04M

Total Assets

501M 296M 170M 47.84M 33.04M

CAPEX

-18.62M -4.94M - - -

EBITDA

169M 21.75M - - -

D&A

27.95M 9.26M 5.38M 8.36M 3.5M

Operating Income

141M 12.5M -65.53M 30.72M -12.43M

Ports and Logistics (Incl. Ports Development)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Real Estate Operators And Lessors

          

Property

120M 11.57M - 1.8M 1.05M

Total Assets

2.43B 1.65B 108M 73.98M 62.02M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-162M -29.45M - - -

EBITDA

-1.04B -847M - - -

D&A

3.27M 8.43M 405K - -

Operating Income

-1.04B -856M -6.33M -31.64M -12.62M

Credit Agencies

          

Financial Services

21.16M 12.18M 5.6M 8.7M 919K

Total Assets

314M 679M 754M 693M 629M

CAPEX

- - - - -

EBITDA

-233M -26.49M - - -

D&A

347K - - - -

Operating Income

-233M -26.49M 41.41M -204M -111M

Treasury

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Investment Company and Business Development Companies

          

Securities

26M 16.43M - - -

Total Assets

1.79B 129M 90.18M 131M 201M

CAPEX

- - - - -

EBITDA

981M -1.15B - - -

D&A

347K - - - -

Operating Income

981M -1.15B 651K -12K -12K

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

367M - - - -

CAPEX

-12.22M -18.46M - - -

D&A

- - 11.22M 11.67M 2.05M

Total Assets

1.18B 244M 827M 30.11M 14.11M

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

The PRC

230M 120M 71.49M 51.47M 37.04M

Total Assets

1.43B 833M 65.12M 24.31M 15.2M

Hong Kong

47.16M 10.05B 5.6M 10.5M 1.97M

Total Assets

591M 1.04B 860M 745M 592M

Others

- 10.98M - - -

Total Assets

- 1.84M - - -

Macau

- 618M - - -

Total Assets

- 2.22M - - -