Sales 2023 by Business Segment

Sales 2023 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (HKD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Securities and Commodities Markets Services

          

Brokerage Business

14.68M 14.74M 17.82M 12.73M 7.53M

Total Assets

120M 96.11M 99.14M 84.1M 68.14M

Interest Expense

-131K -77K -4K - -

CAPEX

-11K - - - -

D&A

2.14M 1.79M 280K 1K -

Operating Income

-3.61M -127K -2.99M -10M -4.65M

Credit Agencies

          

Money Lending Business

29.08M 29.64M 27.88M 13.4M 5.35M

Total Assets

314M 266M 177M 37.61M 14.66M

Interest Expense

-418K -233K -16K - -

D&A

3.92M 4.6M 1.54M - -

Operating Income

-5.14M -35.92M -60.08M -120M -10.2M

Investment Funds

          

Treasury Management Business

5.07M -11.64M 5.39M 10K 790K

Total Assets

61.6M 21.78M 17.6M 11.97M 11.3M

CAPEX

- - - - -

Operating Income

555K -15.88M 14.38M -6.84M -2.59M

Asset Management Business

540K 151K 74K 3K 3K

Total Assets

10.87M 13.66M 11.11M 8.55M 3.88M

Operating Income

278K 59K -5K -26K -15K

Investment Advice

          

Corporate Finance Advisory Business

250K 738K 2.5M 120K 220K

Total Assets

164K 7K 545K 302K 120K

CAPEX

-17K - - - -

D&A

5K 6K 6K 1K -

Operating Income

-1.53M -1.24M 414K -1.89M -1.23M

Travel and Tourism Services

          

Travel Business

26.02M 3.52M - - -

Interest Expense

-879K -287K - - -

Total Assets

158M 38.37M - - -

CAPEX

-130K -159K - - -

D&A

2.8M 2.79M - - -

Operating Income

-11.43M -106M - - -

Unallocated Income

5.14M 6.64M 5.36M 3.64M -

Total Assets

182M 164M 169M 164M 165M

Total Assets

6.43M - - - -

Total Assets

65M 1.71M 3.57M 4.72M 740K

Total Assets

- - - - -
Geographical breakdown of sales (HKD)
Fiscal Period: December 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Hong Kong

49.62M 33.63M 53.68M 26.26M 13.89M

Total Assets

189M 165M 168M 163M 164M

Singapore

26.02M 3.52M - - -

Total Assets

5.03M 2.45M - - -

Total Assets

6.43M - - - -