All values in HKD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	1.53M	1.53M	2.17M	2.17M
Cost of goods sold	834.60K	834.60K	1.04M	1.04M
Cost of revenue	834.60K	834.60K	1.04M	1.04M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.57M	3.57M	4.80M	4.80M
Operating expense	3.57M	3.57M	27.17M	27.17M
Total operating expenses	4.40M	4.40M	28.21M	28.21M
Operating income	-2.88M	-2.88M	-26.04M	-26.04M
Other non operating income	406.90K	406.90K	118.93K	118.93K
EBT including unusual items	-2.82M	-2.82M	-32.92M	-32.92M
EBT excluding unusual items	-2.82M	-2.82M	-26.15M	-26.15M
Income tax expense	-	-	-530.94K	-530.94K
Effective tax rate	-	-	1.61%	1.61%
Other operating expenses	-	-	-	-
Net income	-2.82M	-2.82M	-32.38M	-32.38M
Net profit margin	-184.63%	-184.63%	-1,491.99%	-1,491.99%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-349.96K	-349.96K	-221.27K	-221.27K
Net interest expenses	-349.96K	-349.96K	-221.27K	-221.27K
Depreciation and amortization charges	-	-	43.12K	43.12K
EBITDA	-2.85M	-2.85M	-26.02M	-26.00M
Gain or loss from assets sale	-	-	-	-

Finance

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