v3.25.4
Unaudited Condensed Consolidated Statements of Operations Income (Loss)
6 Months Ended 12 Months Ended
Sep. 30, 2025
HKD ($)
$ / shares
shares
Sep. 30, 2025
USD ($)
$ / shares
shares
Sep. 30, 2024
HKD ($)
$ / shares
shares
Mar. 31, 2025
HKD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
HKD ($)
$ / shares
shares
Income Statement [Abstract]            
Revenue $ 19,084,523 $ 2,452,740 $ 17,611,950 $ 30,472,131 $ 3,916,777 $ 40,654,896
Cost of services (14,314,192) (1,839,658) (12,708,290) (23,885,710) (3,070,182) (31,491,368)
Gross Profit 4,770,331 613,082 4,903,660 6,586,421 846,595 9,163,528
Operating Expenses            
General and Administrative expense (15,625,310) (2,008,163) (3,267,217) (22,351,548) (2,872,988) (6,180,703)
Impairment loss of prepayment       (10,593,902) (1,361,702)
Income from operation       (26,359,029) (3,388,095) 2,982,825
Other income (expenses)            
Other income, net 149,972 19,274 (56,511) 17,779 2,285 36,065
Other gain (loss) (36,468) (4,687) (122,803) 53,200 6,838 (100,288)
Interest expense (133,520) (17,160) (160,129) (294,642) (37,872) (319,692)
Total other income (expenses), net (20,016) (2,573) (339,443) (223,663) (28,749) (383,915)
Profit before tax (10,874,995) (1,397,654) 1,297,000 (26,582,692) (3,416,844) 2,598,910
Income tax (482,211) (61,974) (491,509) (253,734) (32,614) (699,250)
Net income (loss) $ (11,357,206) $ (1,459,628) $ 805,491 (26,836,426) (3,449,458) 1,899,660
Accumulated other comprehensive income/loss       (16,276) (2,092) 4,293
Total comprehensive income       $ (26,852,702) $ (3,451,550) $ 1,903,952
Weighted average shares outstanding – basic (in Shares) 15,300,000 15,300,000 13,000,000 13,429,863 13,429,863 13,000,000
Weighted average shares outstanding – diluted (in Shares) 15,300,000 15,300,000 13,000,000 13,429,863 13,429,863 13,000,000
Earnings (Loss) per share – basic (in Dollars per share and Dollars per share) | (per share) $ (0.74) $ (0.1) $ 0.06 $ (2) $ (0.26) $ 0.15
Earnings (Loss) per share – diluted (in Dollars per share and Dollars per share) | (per share) $ (0.74) $ (0.1) $ 0.06 $ (2) $ (0.26) $ 0.15