Business Segments IntelliMark AI International Limited

Stocks

Market Closed - Hong Kong S.E. Other stock markets 04:08:36 2026-07-10 EDT			5-day change	1st Jan Change
0.4250 ^HKD	+1.19%		+4.94%	-39.29%

06-18	IntelliMark AI International Limited Commences Its New Principal Business in the Sale and Development of Micro-Dot Code Anti-Counterfeiting and Tracing Technology Products in the Mainland Since January 2026	CI
06-11	Wholly-Owned Subsidiary of IntelliMark AI International Limited Enters into MOU with Hainan Jiuyu Wanhe Film Co. Ltd	CI

Breakdown by Business Segment (HKD)

Fiscal Period: June	2021	2022	2023	2024	2025
Online Consumer Electronics Retail
e-commerce and Micro-Dot Code Related Service	50.77M	28.46M	30.82M	25.09M	28.86M
Total Assets	36.65M	30.87M	30.33M	28.86M	28.99M
Interest Expense	-	-	-	-33K	-12K
Income Tax Expense	-	-	-	-	-
CAPEX	-884K	-	-613K	-	-
NOPAT	-	-	-	-	-
EBT	-	-5.82M	-1.53M	-1.7M	-2.16M
Gross Profit	2.53M	1.23M	837K	793K	792K
D&A	981K	977K	315K	306K	322K
Net Income	7.08M	-5.82M	-	-	-
Apparel
Swimwear and Garment	16.5M	27.82M	39.81M	32.31M	19.99M
Total Assets	9.8M	14.21M	15.77M	7.25M	6.42M
Interest Expense	-	-	-	-200K	-30K
Income Tax Expense	-	-	-	-	-
CAPEX	-115K	-204K	-988K	-	-
NOPAT	-	-	-	-	-
EBT	-	1.7M	4.14M	4.18M	-3.63M
Gross Profit	153K	5.49M	12.74M	12.99M	5.95M
D&A	935K	646K	1.26M	1.38M	1.18M
Net Income	4.08M	1.7M	-	-	-
Personal Credit Agencies
Money Lending	3.94M	1.52M	1.28M	1.14M	944K
Total Assets	20.26M	17.26M	15.99M	23.02M	17.84M
CAPEX	-	-	-	-	-
NOPAT	-	-	-	-	-
EBT	-	1.44M	260K	245K	1.2M
Gross Profit	3.94M	1.52M	1.28M	1.14M	944K
D&A	23K	-	-	-	-
Net Income	3.16M	1.44M	-	-	-
Net Income	2.99M	19K	-	-	-
Net Income	-23.25M	-12.93M	-	-	-
EBT	-	19K	-	3K	2K
NOPAT	-	-	-	-	-
EBT	-	-12.93M	-4.53M	-3.97M	-4.31M
Net Income	-49K	-	-	-	-
Total Assets	14.02M	3.01M	2.41M	1.7M	4.31M
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-

Geographical breakdown of sales (HKD)

Fiscal Period: June	2021	2022	2023	2024	2025
People's Republic of China (PRC) except Hong Kong and Macau	2.54M	26.77M	30.82M	19.73M	26.99M
Total Assets	4.33M	3.18M	2.03M	1.08M	1.4M
The United Kingdom of Great Britain and Northern Ireland	-	-	-	26.02M	14.87M
Hong Kong	4.47M	3.93M	1.42M	6.94M	3.18M
Total Assets	606K	290K	1.35M	533K	685K
United States of America (The USA)	-	1.43M	6.57M	-	3.01M
The Netherlands	3.57M	3.19M	1.71M	4.04M	1.05M
Israel	-	-	602K	273K	652K
France	11.64M	690K	176K	-	43K
Czech Republic	2.01M	-	-	-	-
Greece	3.28M	4K	-	-	-
Germany	8.64M	807K	-	-	-
Italy	13.83M	3.68M	1.72M	1.53M	-
Australia	-	-	-	-	-
Canada	-	-	-	-	-
Cambodia	1.93M	-	-	-	-
Total Assets	-	-	-	-	-
Others	5.28M	272K	-	-	-
Ireland	-	-	-	-	-
Denmark	-	-	-	-	-
Sweden	-	-	-	-	-
Spain	7.07M	720K	-	-	-
United Kingdom	6.94M	16.31M	28.9M	-	-