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

Food Distribution

          

Retail and Wholesale Business

84.18M 70.73M 49.34M 39.29M 34.06M

Total Assets

51.02M 33.56M 49.98M 22.9M 12.38M

CAPEX

-4.21M -1.85M -3.75M -43K -7.21M

D&A

5.23M 6.94M 6.12M 4.17M 1.47M

Operating Income

-5.1M -22.01M -21.31M -14.94M -16.24M

Wholesale Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Personal Credit Agencies

          

Money Lending

31.19M 27.54M 22.06M 14.03M 7.49M

Total Assets

200M 170M 117M 48.45M 25.91M

CAPEX

-4.69M -578K -180K - -62K

D&A

2.09M 2.81M 1.97M 1.14M 3K

Operating Income

-79.93M -27.61M 2.04M -16.83M -2.59M

Elimination of Inter-Segment Revenue

- - - - -

Operating Income

-11.29M -8.09M -30.32M -37.84M -12.99M

Total Assets

28.16M 21.37M 21.25M 15.51M 3.62M

Online Food Retail

          

Retail Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Investment Funds

          

Operating Income

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

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

Hong Kong

115M 98.27M 71.4M 53.32M 41.56M

Total Assets

279M 225M 189M 86.85M 41.91M

Interest Expense

-231K -640K -698K -470K -197K

Income Tax Expense

-43K -465K 14K -14K -

D&A

10.99M 13.18M 11.98M 9.19M 2.28M

CAPEX

-9.34M -7.05M -6.68M -1.67M -8.69M

Gross Profit

21.93M 10.21M 8.22M 6.12M 5.27M

Net Income

-93.95M -64.32M -54.1M -114M -45.42M

EBT

-94.74M -64.79M -54.09M -115M -45.97M

Operating Income

- - - - -