| Schedule of segment information |
| |
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|
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|
|
|
|
|
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For the year
ended March 31, 2025 |
|
| |
|
Security related service and asset management
income |
|
|
Trading of timepieces |
|
|
Corporate |
|
|
Eliminations |
|
|
Total |
|
| |
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
20,884 |
|
|
|
32,873 |
|
|
|
- |
|
|
|
- |
|
|
|
53,757 |
|
| Cost of revenue |
|
|
(1,947 |
) |
|
|
(31,887 |
) |
|
|
- |
|
|
|
- |
|
|
|
(33,834 |
) |
| Other income |
|
|
167 |
|
|
|
332 |
|
|
|
25 |
|
|
|
(498 |
) |
|
|
26 |
|
| Impairment loss on trade and other receivables, net
of reversal |
|
|
21,755 |
|
|
|
(22,085 |
) |
|
|
- |
|
|
|
- |
|
|
|
(330 |
) |
| Administrative expenses |
|
|
(2,810 |
) |
|
|
(787 |
) |
|
|
(2,948 |
) |
|
|
498 |
|
|
|
(6,047 |
) |
| Finance costs |
|
|
142 |
|
|
|
194 |
|
|
|
(619 |
) |
|
|
- |
|
|
|
(283 |
) |
| Profit/(loss) before tax |
|
|
38,191 |
|
|
|
(21,360 |
) |
|
|
(3,542 |
) |
|
|
- |
|
|
|
13,289 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
144,622 |
|
|
|
48,138 |
|
|
|
47,642 |
|
|
|
(128,122 |
) |
|
|
112,280 |
|
| Total liabilities |
|
|
(65,445 |
) |
|
|
(71,939 |
) |
|
|
(18,495 |
) |
|
|
82,102 |
|
|
|
(73,777 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For the year ended March
31, 2026 |
|
| |
|
Security related service and asset management
income |
|
|
Trading of timepieces |
|
|
Corporate |
|
|
Elimination |
|
|
Total |
|
| |
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
|
HK$’000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
14,678 |
|
|
|
47,381 |
|
|
|
- |
|
|
|
- |
|
|
|
62,059 |
|
| Cost of revenue |
|
|
(1,509 |
) |
|
|
(44,453 |
) |
|
|
- |
|
|
|
- |
|
|
|
(45,962 |
) |
| Other income |
|
|
1,096 |
|
|
|
- |
|
|
|
- |
|
|
|
(1,096 |
) |
|
|
- |
|
| Other gains and losses |
|
|
- |
|
|
|
- |
|
|
|
9,721 |
|
|
|
- |
|
|
|
9,721 |
|
Impairment loss on trade and other receivables, net of reversal |
|
|
(3,492 |
) |
|
|
(6,749 |
) |
|
|
(44 |
) |
|
|
- |
|
|
|
(10,285 |
) |
| Administrative expenses |
|
|
(1,617 |
) |
|
|
(1,960 |
) |
|
|
(478 |
) |
|
|
1,096 |
|
|
|
(2,959 |
) |
| Finance costs |
|
|
155 |
|
|
|
268 |
|
|
|
(630 |
) |
|
|
- |
|
|
|
(207 |
) |
| Profit/(loss) before tax |
|
|
9,311 |
|
|
|
(5,513 |
) |
|
|
8,569 |
|
|
|
- |
|
|
|
12,367 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
44,017 |
|
|
|
30,597 |
|
|
|
67,212 |
|
|
|
(42,806 |
) |
|
|
99,020 |
|
| Total liabilities |
|
|
(6,832 |
) |
|
|
(4,669 |
) |
|
|
(1,098 |
) |
|
|
- |
|
|
|
12,599 |
|
|