Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Diversified Metal Ores

          

Rare Earth

809M 858M 547M 469M 645M

Total Assets

1.57B 1.51B 1.02B 817M 1.03B

Interest Expense

- - - - -

CAPEX

-4.71M -28.66M -562K - -

EBITDA

25.69M 34.13M -370M -162M -26.97M

D&A

18.9M 18.54M 18.77M 16.83M 13.44M

Operating Income

- - - - -

Clays

          

Refractory

303M 354M 264M 217M 111M

Total Assets

1.96B 1.96B 1.78B 1.71B 1.07B

Interest Expense

-241K -321K -218K -248K -

CAPEX

-391K -61.33M -6.4M -8K -

EBITDA

44.35M 35.64M 22.81M 2.21M -43.46M

D&A

16.14M 16.12M 19.09M 16.63M 15.31M

Operating Income

- - - - -

Elimination of Inter-Segment Revenue

-26K - - - -

Total Assets

-607M -429M -392M -381M -101M

Total Assets

713K 615K 73K 932K 331K

Total Assets

3.77M 2.1M 1.96M 1.19M 683K

Total Assets

4.67M 6.68M 6.81M 7.27M 6.55M

Total Assets

785K 808K 911K 729K 713K

Corporate

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

The People's Republic of China (The PRC)

1.06B 1.14B 711M 629M 749M

Total Assets

245M 308M 252M 213M 158M

Japan

38.5M 53.78M 62.59M 43.02M 7.15M

Others

7.32M 17.52M 35.71M 12.5M 128K

Total Assets

3.26M 1.86M 1.42M 987K 607K

Europe

5.42M 2.92M 786K 1.08M -

The United States of America

- - - - -