All values in HKD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	21.94M	21.94M	25.26M	25.26M
Cost of goods sold	12.45M	12.45M	13.93M	13.93M
Cost of revenue	12.45M	12.45M	13.93M	13.93M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.52M	6.52M	5.42M	5.42M
Operating expense	6.52M	6.52M	10.56M	10.56M
Total operating expenses	18.97M	18.97M	24.50M	24.50M
Operating income	2.97M	2.97M	759.50K	759.50K
Other non operating income	438.00K	438.00K	-1.34M	-1.34M
EBT including unusual items	-4.86M	-4.86M	-30.07M	-30.07M
EBT excluding unusual items	-4.86M	-4.86M	-17.42M	-17.42M
Income tax expense	2.31M	2.31M	-2.42M	-2.42M
Effective tax rate	-47.49%	-47.49%	8.04%	8.04%
Other operating expenses	-	-	-	-
Net income	225.24M	225.24M	-26.82M	-26.82M
Net profit margin	1,026.53%	1,026.53%	-106.17%	-106.17%
Earnings per share	-	-	-	-
Interest and investment income	1.00K	1.00K	1.00K	1.00K
Interest expense	-8.28M	-8.28M	-16.84M	-16.84M
Net interest expenses	-8.28M	-8.28M	-16.84M	-16.84M
Depreciation and amortization charges	-	-	-	-
EBITDA	4.06M	4.06M	1.84M	5.27M
Gain or loss from assets sale	-	-	-	-

Finance

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