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

Personal Care Product Stores

          

Retailing - Hong Kong, Macau and Overseas

3.62B 5.02B 6.52B 9.99B 7.94B

Total Assets

4.74B 5.25B 5.75B 6.94B 7.35B

CAPEX

-28.48M -13.16M -39.83M -52.17M -64.06M

D&A

431M 335M 271M 331M 385M

Operating Income

-19.55M 146M 549M 1.05B 969M

Retailing ­ Mainland

1.77B 2.53B 2.31B 2.86B 3.17B

Total Assets

2.11B 2.25B 1.76B 2.51B 2.92B

CAPEX

-8M -13.57M -23.48M -22.88M -53.53M

D&A

30.24M 36.39M 33.59M 37.27M 76.53M

Operating Income

215M 215M 133M 194M 57.38M

Durable Goods Distribution

          

Wholesaling - Hong Kong

954M 1.31B 1.98B 2.65B 2.11B

Total Assets

641M 884M 902M 705M 614M

CAPEX

-1.77M -283K -796K -350K -359K

D&A

691K 743K 892K 792K 654K

Operating Income

48.49M 15.2M 10.4M 80.75M 69.35M

Wholesaling ­ Mainland

3.08B 3.07B 2.1B 1.6B 1.38B

Total Assets

2.73B 3.06B 2.78B 2.55B 2.38B

CAPEX

-22.44M -38.84M -20.85M -18.28M -4.82M

D&A

10.15M 11.31M 12.67M 14.54M 18.76M

Operating Income

360M 408M 255M 105M -55.3M

Investment Services and Holding Companies

          

Licensing

946M 1.25B 1.05B 1.03B 904M

Total Assets

1.5B 1.51B 954M 1.23B 800M

CAPEX

-4.27M -10M -14.99M -13.6M -9.51M

D&A

8.94M 13.67M 13.68M 13.99M 29.79M

Operating Income

719M 964M 777M 720M 626M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Elimination

-1.5B -1.45B -1.98B -2.81B -2.17B

Total Assets

- - - - -

Operating Income

150M 144M 138M 349M 109M

Operating Income

-229M -250M -286M -386M -363M

CAPEX

-178M -482M -102M -190M -9.58M

D&A

65.18M 67.57M 73.92M 94.69M 92M

Total Assets

42.92M 23.15M - - -

Total Assets

850M 932M 925M 1.49B 1.41B

Total Assets

909M 1.01B 1.13B 926M 847M

Total Assets

123M 158M 147M 155M 168M

Total Assets

19.52M 23.06M 19.72M 29.46M 7M

Total Assets

847M 1.13B 567M 318M 1.4B

Geographical Revenue Distribution History

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

Hong Kong

2.41B 2.84B 4.36B 6.51B 5.28B

Total Assets

1.02B 912M 900M 1.15B 1.05B

Mainland

5.31B 6.71B 5.39B 5.29B 5.27B

Total Assets

1.21B 1.75B 1.6B 2.81B 2.66B

Operating Income

215M 215M 133M 194M 57.38M

Macau and Overseas

1.14B 2.2B 2.23B 3.53B 2.78B

Total Assets

230M 256M 222M 302M 345M

Operating Income

75.05M 187M 577M 1.18B 1.09B