REVENUE |
| |
March 31, 2023 | | |
March 31, 2024 | | |
March 31, 2025 | |
| |
USD’000 | | |
USD’000 | | |
USD’000 | |
| |
| | |
| | |
| |
Recognized at point in time: | |
| | |
| | |
| |
Sales of goods | |
| 51,366 | | |
| 55,531 | | |
| 64,067 | |
| |
| | | |
| | | |
| | |
Recognized over time: | |
| | | |
| | | |
| | |
Rendering of services | |
| 247 | | |
| 224 | | |
| 294 | |
Service for sample preparation | |
| 12 | | |
| 16 | | |
| 30 | |
Services for order management solution | |
| 1,302 | | |
| 193 | | |
| - | |
Recognized at point in time: | |
| 52,927 | | |
| 55,964 | | |
| 64,391 | |
Sales
of goods by product:
| |
For Financial Year Ended | |
| |
March 31, 2023 | | |
March 31, 2024 | | |
March 31, 2025 | |
| |
USD’000 | | |
% of sales
of goods | | |
USD’000 | | |
% of sales
of goods | | |
USD’000 | | |
% of sales
of goods | |
Brassiere | |
| 47,577 | | |
| 92.62 | | |
| 51,140 | | |
| 92.09 | | |
| 54,801 | | |
| 85.54 | |
Top | |
| - | | |
| - | | |
| - | | |
| - | | |
| 2,661 | | |
| 4.15 | |
Panty | |
| 188 | | |
| 0.37 | | |
| 775 | | |
| 1.40 | | |
| 1,271 | | |
| 1.98 | |
Bodysuit | |
| 3,601 | | |
| 7.01 | | |
| 2,967 | | |
| 5.34 | | |
| 1,730 | | |
| 2.70 | |
Swimsuit | |
| - | | |
| - | | |
| 211 | | |
| 0.38 | | |
| 2,697 | | |
| 4.21 | |
Dress | |
| - | | |
| - | | |
| 307 | | |
| 0.55 | | |
| 39 | | |
| 0.06 | |
Others | |
| - | | |
| - | | |
| 131 | | |
| 0.24 | | |
| 868 | | |
| 1.35 | |
| |
| 51,366 | | |
| 100.00 | | |
| 55,531 | | |
| 100.00 | | |
| 64,067 | | |
| 100.00 | |
Sales of goods and services by
geographical locations:
| |
For Financial Year Ended | |
| |
March 31, 2023 | | |
March 31, 2024 | | |
March 31, 2025 | |
| |
USD’000 | | |
% of
revenue | | |
USD’000 | | |
% of
revenue | | |
USD’000 | | |
% of
revenue | |
North America | |
| 38,809 | | |
| 73.33 | | |
| 44,659 | | |
| 79.80 | | |
| 55,421 | | |
| 86.07 | |
European | |
| 10,960 | | |
| 20.71 | | |
| 8,905 | | |
| 15.91 | | |
| 5,740 | | |
| 8.91 | |
Asia Pacific | |
| 1,928 | | |
| 3.64 | | |
| 2,070 | | |
| 3.70 | | |
| 2,983 | | |
| 4.63 | |
Latin America | |
| 937 | | |
| 1.77 | | |
| 163 | | |
| 0.29 | | |
| 91 | | |
| 0.14 | |
Middle East | |
| 224 | | |
| 0.42 | | |
| 96 | | |
| 0.17 | | |
| 41 | | |
| 0.06 | |
Others | |
| 69 | | |
| 0.13 | | |
| 71 | | |
| 0.13 | | |
| 115 | | |
| 0.18 | |
| |
| 52,927 | | |
| 100.00 | | |
| 55,964 | | |
| 100.00 | | |
| 64,391 | | |
| 100.00 | |
|