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

Commercial Construction and Engineering

          

Construction Works

194M 177M 201M 408M 632M

Total Assets

129M 141M 172M 200M 290M

CAPEX

-22.36M -48.36M -64.42M - -29.74M

EBT

- - - - -

Gross Profit

- - - - -

D&A

21.66M 24.6M 38.53M 57.31M 55.07M

Operating Income

-1.29M 6.79M 889K 27.97M 36.38M

Machinery Rental and Leasing

          

Construction Machinery Rental

354M 504M 459M 453M 401M

Total Assets

233M 296M 347M 344M 247M

CAPEX

-52.58M -92.18M -99.7M - -18.85M

EBT

- - - - -

Gross Profit

- - - - -

D&A

38.42M 47.06M 59.63M 44.92M 42.9M

Operating Income

3.02M 15.23M -19.72M 16.38M 8.39M

Corporate and Other

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Eliminations

-112M -165M -149M -133M -120M

Total Assets

27.66M 33.67M 48.05M 53.26M 53.72M

D&A

- - - - -

Operating Income

-10.74M -10.36M -11.32M -10.33M -11.03M

Machinery Distribution

          

Trading of Construction Machinery

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Hong Kong

436M 516M 511M 729M 914M

Total Assets

390M 471M 567M 597M 591M

Interest Expense

-5.32M -6.48M -10.56M -14.65M -10.75M

Income Tax Expense

-2.09M 587K 176K 1.67M -4.63M

D&A

60.09M 71.66M 98.16M 102M 97.97M

CAPEX

-33.27M -42.84M -41.16M -13.87M -31.75M

Gross Profit

21.92M 33.64M 3.68M 57.77M 63.44M

Net Income

3.74M 12.13M -21.96M 22.22M 34.1M

EBT

1.65M 12.72M -21.78M 23.89M 29.47M
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