All values in HKD	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Revenue	18.18M	18.18M	14.86M	14.86M
Cost of goods sold	2.33M	2.33M	4.47M	4.47M
Cost of revenue	2.33M	2.33M	4.47M	4.47M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	16.52M	16.52M	22.17M	22.17M
Operating expense	16.52M	16.52M	22.17M	22.17M
Total operating expenses	18.85M	18.85M	26.64M	26.64M
Operating income	-667.39K	-667.39K	-11.78M	-11.78M
Other non operating income	-	-	110.62K	110.62K
EBT including unusual items	-423.36K	-423.36K	-11.76M	-11.76M
EBT excluding unusual items	-773.36K	-773.36K	-11.76M	-11.76M
Income tax expense	-71.75K	-71.75K	-1.56M	-1.56M
Effective tax rate	16.95%	16.95%	13.27%	13.27%
Other operating expenses	-	-	-	-
Net income	-351.62K	-351.62K	-10.20M	-10.20M
Net profit margin	-1.93%	-1.93%	-68.66%	-68.66%
Earnings per share	-	-	-	-
Interest and investment income	11.50K	11.50K	11.79K	11.79K
Interest expense	-117.47K	-117.47K	-106.11K	-106.11K
Net interest expenses	-105.97K	-105.97K	-94.32K	-94.32K
Depreciation and amortization charges	-	-	-	-
EBITDA	-145.99K	-145.99K	-11.23M	-11.23M
Gain or loss from assets sale	-350.00K	-350.00K	-	-

Finance

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