v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity
Ordinary shares
Class A
HKD ($)
shares
Ordinary shares
Class A
USD ($)
shares
Ordinary shares
Class B
HKD ($)
shares
Ordinary shares
Class B
USD ($)
shares
Additional paid-in capital
HKD ($)
Additional paid-in capital
USD ($)
Retained earnings
HKD ($)
Retained earnings
USD ($)
Total Reitar Logtech Holdings Limited shareholders’ equity
HKD ($)
Total Reitar Logtech Holdings Limited shareholders’ equity
USD ($)
Non- controlling interests
HKD ($)
Non- controlling interests
USD ($)
HKD ($)
USD ($)
Balance at Mar. 31, 2023 $ 16   $ 8   $ 8,404,870   $ 70,128,292   $ 78,533,186   $ (101,880)   $ 78,431,306  
Balance (in Shares) at Mar. 31, 2023 | shares 40,000,000 40,000,000 20,000,000 20,000,000                    
Net income (loss)       19,759,446   19,759,446   (131,456)   19,627,990  
Balance at Mar. 31, 2024 $ 16   $ 8   8,404,870   89,887,738   98,292,632   (233,336)   98,059,296  
Balance (in Shares) at Mar. 31, 2024 | shares 40,000,000 40,000,000 20,000,000 20,000,000                    
IPO allotment $ 1     56,884,616     56,884,617     56,884,617  
IPO allotment (in Shares) | shares 2,443,750 2,443,750                    
Conversion of Class B to Class A $ 1   $ (1)            
Conversion of Class B to Class A (in Shares) | shares 3,190,000 3,190,000 (3,190,000) (3,190,000)                    
Net income (loss)       7,869,531   7,869,531   (5,428,991)   2,440,540  
Balance at Mar. 31, 2025 $ 18   $ 7   65,289,486   97,757,269   163,046,780   (5,662,327)   157,384,453  
Balance (in Shares) at Mar. 31, 2025 | shares 45,633,750 45,633,750 16,810,000 16,810,000                    
IPO allotment              
IPO allotment (in Shares) | shares                    
Deconsolidation of subsidiary           10,275,167   10,275,167  
Acquisition of subsidiaries     65,100,000     65,100,000   151,900,000   217,000,000  
Net income (loss)       (153,065,090)   (153,065,090)   5,566,259   (147,498,831) $ (18,813,627)
Balance at Mar. 31, 2026 $ 18 $ 2 $ 7 $ 1 $ 130,389,486 $ 16,631,312 $ (55,307,821) $ (7,054,569) $ 75,081,690 $ 9,576,746 $ 162,079,099 $ 20,673,354 $ 237,160,789 $ 30,250,100
Balance (in Shares) at Mar. 31, 2026 | shares 45,633,750 45,633,750 16,810,000 16,810,000