| REVENUE |
| | |
March 31, 2024 | | |
March 31, 2025 | | |
March 31, 2026 | |
| | |
USD’000 | | |
USD’000 | | |
USD’000 | |
| | |
| | |
| | |
| |
| Recognized at point in time: | |
| | |
| | |
| |
| Sales of goods | |
| 55,531 | | |
| 64,067 | | |
| 48,827 | |
| | |
| | | |
| | | |
| | |
| Recognized over time: | |
| | | |
| | | |
| | |
| Rendering of services | |
| 224 | | |
| 294 | | |
| 147 | |
| Service for sample preparation | |
| 16 | | |
| 30 | | |
| 14 | |
| Services for order management solution | |
| 193 | | |
| — | | |
| — | |
| | |
| 55,964 | | |
| 64,391 | | |
| 48,988 | |
Sales of goods by product:
| | |
For Financial Year Ended | |
| | |
March 31, 2024 | | |
March 31, 2025 | | |
March 31, 2026 | |
| | |
USD’000 | | |
% of sales of goods | | |
USD’000 | | |
% of sales of goods | | |
USD’000 | | |
% of sales of goods | |
| Brassiere | |
| 51,140 | | |
| 92.09 | | |
| 54,801 | | |
| 85.54 | | |
| 36,868 | | |
| 75.51 | |
| Top | |
| - | | |
| - | | |
| 2,661 | | |
| 4.15 | | |
| 2,287 | | |
| 4.68 | |
| Panty | |
| 775 | | |
| 1.40 | | |
| 1,271 | | |
| 1.98 | | |
| 3,565 | | |
| 7.30 | |
| Bodysuit | |
| 2,967 | | |
| 5.34 | | |
| 1,730 | | |
| 2.70 | | |
| 1,497 | | |
| 3.07 | |
| Swimsuit | |
| 211 | | |
| 0.38 | | |
| 2,697 | | |
| 4.21 | | |
| 1,707 | | |
| 3.50 | |
| Dress | |
| 307 | | |
| 0.55 | | |
| 39 | | |
| 0.06 | | |
| 49 | | |
| 0.10 | |
| Others | |
| 131 | | |
| 0.24 | | |
| 868 | | |
| 1.35 | | |
| 2,854 | | |
| 5.85 | |
| | |
| 55,531 | | |
| 100.00 | | |
| 64,067 | | |
| 100.00 | | |
| 48,827 | | |
| 100.00 | |
Sales of goods and services by
geographical locations:
| | |
For Financial Year Ended | |
| | |
March 31, 2024 | | |
March 31, 2025 | | |
March 31, 2026 | |
| | |
USD’000 | | |
% of revenue | | |
USD’000 | | |
% of revenue | | |
USD’000 | | |
% of revenue | |
| North America | |
| 44,659 | | |
| 79.80 | | |
| 55,421 | | |
| 86.07 | | |
| 40,355 | | |
| 82.38 | |
| European | |
| 8,905 | | |
| 15.91 | | |
| 5,740 | | |
| 8.91 | | |
| 4,785 | | |
| 9.77 | |
| Asia Pacific | |
| 2,070 | | |
| 3.70 | | |
| 2,983 | | |
| 4.63 | | |
| 3,530 | | |
| 7.21 | |
| Latin America | |
| 163 | | |
| 0.29 | | |
| 91 | | |
| 0.14 | | |
| 131 | | |
| 0.26 | |
| Middle East | |
| 96 | | |
| 0.17 | | |
| 41 | | |
| 0.06 | | |
| 39 | | |
| 0.08 | |
| Others | |
| 71 | | |
| 0.13 | | |
| 115 | | |
| 0.18 | | |
| 148 | | |
| 0.30 | |
| | |
| 55,964 | | |
| 100.00 | | |
| 64,391 | | |
| 100.00 | | |
| 48,988 | | |
| 100.00 | |
|