XML 68 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Dissagreggated Revenue (Tables)
 12 Months Ended
Dec. 31, 2024
Dissagreggated Revenue [Abstract]  
Schedule of Disaggregated Revenue by Major Product Categories

The following table shows disaggregated revenue by major product categories for the years ended December 31, 2022, 2023 and 2024, respectively:

 

   For the years ended December 31, 
   2022   2023   2024   2024 
   HKD   HKD   HKD   US$ 
Private-labelled apparel products   336,306,554    156,316,352    196,736,307    25,327,485 
Own-branded apparel products   11,145,014    17,886,275    38,931,427    5,011,963 
Total   347,451,568    174,202,627    235,667,734    30,339,448 

The following table shows disaggregated cost of revenues by major product categories for the years ended December 31, 2022, 2023 and 2024, respectively:

 

   For the years ended December 31, 
   2022   2023   2024   2024 
   HKD   HKD   HKD   US$ 
Private-labelled apparel products   301,429,220    134,239,759    178,307,992    22,955,056 
Own-branded apparel products   4,187,387    4,914,557    7,915,189    1,018,987 
Total   305,616,607    139,154,316    186,223,181    23,974,043 
Schedule of Breakdown of Our Gross Profit and Gross Profit Margin

The following table sets forth a breakdown of our gross profit and gross profit margin for years ended December 31, 2022, 2023 and 2024:

 

   For the year ended December 31, 2024 
Product category  Revenue   Cost of
revenue		   Gross
profit		   Gross
profit
margin		 
   HKD   HKD   HKD   % 
Private-labelled apparel products   196,736,307    178,307,992    18,428,315    9.4%
Own-branded apparel products   38,931,427    7,915,189    31,016,238    79.7%
Total   235,667,734    186,223,181    49,444,553    21.0%

 

   For the year ended December 31, 2023 
Product category  Revenue   Cost of
revenue		   Gross
profit		   Gross
profit
margin		 
   HKD   HKD   HKD   % 
Private-labelled apparel products   156,316,352    134,239,759    22,076,593    14.1%
Own-branded apparel products   17,886,275    4,914,557    12,971,718    72.5%
Total   174,202,627    139,154,316    35,048,311    20.1%

 

   For the year ended December 31, 2022 
Product category  Revenue   Cost of
revenue		   Gross
profit		   Gross
profit
margin		 
   HKD   HKD   HKD   % 
Private-labelled apparel products   336,306,554    301,429,220    34,877,334    10.4%
Own-branded apparel products   11,145,014    4,187,387    6,957,627    62.4%
Total   347,451,568    305,616,607    41,834,961    12.0%
Schedule of Revenue is Disaggregated by the Geographical Locations

In the following table, revenue is disaggregated by the geographical locations of customers:

 

   For the years ended December 31, 
   2022   2023   2024   2024 
   HKD   HKD   HKD   US$ 
Geographical locations:                
The United States and Canada   328,293,299    132,124,783    171,354,373    22,059,859 
The UK   11,145,014    17,898,073    39,906,752    5,137,525 
Others   8,013,255    24,179,771    24,406,609    3,142,064 
Total   347,451,568    174,202,627    235,667,734    30,339,448