All values in HKD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	73.67M	73.67M	61.02M	61.02M
Cost of goods sold	64.35M	64.35M	51.25M	51.25M
Cost of revenue	64.35M	64.35M	51.25M	51.25M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.93M	1.93M	5.34M	5.34M
Operating expense	1.93M	1.93M	5.34M	5.34M
Total operating expenses	66.28M	66.28M	56.59M	56.59M
Operating income	7.39M	7.39M	4.43M	4.43M
Other non operating income	-280.58K	-280.58K	-254.84K	-254.84K
EBT including unusual items	6.40M	6.40M	3.72M	3.72M
EBT excluding unusual items	6.40M	6.40M	3.72M	3.72M
Income tax expense	173.49K	173.49K	610.83K	610.83K
Effective tax rate	2.71%	2.71%	16.44%	16.44%
Other operating expenses	-	-	-	-
Net income	6.22M	6.22M	3.10M	3.10M
Net profit margin	8.45%	8.45%	5.09%	5.09%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-713.12K	-713.12K	-539.56K	-539.56K
Net interest expenses	-713.12K	-713.12K	-539.56K	-539.56K
Depreciation and amortization charges	-	-	-	-
EBITDA	7.40M	7.40M	4.44M	4.44M
Gain or loss from assets sale	-	-	-	-

Finance

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