v3.26.3
Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited)
$ in Thousands, $ in Thousands
Common Stock [Member]
HKD ($)
shares
Additional Paid-in Capital [Member]
HKD ($)
Statutory Reserve [Member]
HKD ($)
AOCI Attributable to Parent [Member]
HKD ($)
Retained Earnings [Member]
HKD ($)
USD ($)
HKD ($)
Balance at Dec. 31, 2024 $ 9 $ 30,570 $ 2,806 $ (1,108) $ 13,239   $ 45,516
Balance, Shares at Dec. 31, 2024 | shares 11,062,500            
Net loss for the period (3,826)   (3,826)
Foreign currency translation 520   520
Balance at Jun. 30, 2025 $ 9 30,570 2,806 (588) 9,413   42,210
Balance, Shares at Jun. 30, 2025 | shares 11,062,500            
Balance at Dec. 31, 2025 $ 9 30,570 2,806 (353) 2,596   35,628
Balance, Shares at Dec. 31, 2025 | shares 11,062,500            
Net loss for the period (5,003) $ (638) (5,003)
Foreign currency translation 446 57 446
Balance at Jun. 30, 2026 $ 9 $ 30,570 $ 2,806 $ 93 $ (2,407) $ 3,962 $ 31,071
Balance, Shares at Jun. 30, 2026 | shares 11,062,500