Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Diversified Metal Ores

          

Rare Earth

81Cr 86Cr 55Cr 47Cr 65Cr

Total Assets

157.26Cr 150.73Cr 101.61Cr 82Cr 102.75Cr

Interest Expense

- - - - -

CAPEX

-47.08L -2.87Cr -6L - -

EBITDA

2.57Cr 3.41Cr -37Cr -16Cr -2.7Cr

D&A

1.89Cr 1.85Cr 1.88Cr 1.68Cr 1.34Cr

Operating Income

- - - - -

Clays

          

Refractory

30Cr 35Cr 26Cr 22Cr 11Cr

Total Assets

195.73Cr 195.87Cr 177.61Cr 170.79Cr 106.77Cr

Interest Expense

-2L -3L -2L -2L -

CAPEX

-4L -6.13Cr -63.95L -8T -

EBITDA

4.44Cr 3.56Cr 2.28Cr 22.09L -4.35Cr

D&A

1.61Cr 1.61Cr 1.91Cr 1.66Cr 1.53Cr

Operating Income

- - - - -

Elimination of Inter-Segment Revenue

-26T - - - -

Total Assets

-61Cr -43Cr -39Cr -38Cr -10Cr

Total Assets

7L 6L 73T 9L 3L

Total Assets

37.69L 21L 19.6L 11.94L 7L

Total Assets

46.7L 66.85L 68.13L 72.73L 65.54L

Total Assets

8L 8L 9L 7L 7L

Corporate

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

The People's Republic of China (The PRC)

106.11Cr 113.83Cr 71Cr 63Cr 75Cr

Total Assets

24Cr 31Cr 25Cr 21Cr 16Cr

Japan

3.85Cr 5.38Cr 6.26Cr 4.3Cr 71.47L

Others

73.16L 1.75Cr 3.57Cr 1.25Cr 1L

Total Assets

32.6L 18.57L 14.18L 10L 6L

Europe

54.17L 29.19L 8L 10.83L -

The United States of America

- - - - -