SU Group Holdings Ltd
CIK 0001969863
Industry: Services-Detective, Guard & Armored Car Services
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_receivable | {"amount": 2652258, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 3194972, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 2811094, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 3916263, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 4467596, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"unit": "HKD", "value": 23696180, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2022-09-30 | sec_edgar |
| capex | {"amount": 210784, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2025-09-30 | sec_edgar |
| capex | {"amount": 388376, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2024-09-30 | sec_edgar |
| capex | {"amount": 99002, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2023-09-30 | sec_edgar |
| capex | {"unit": "HKD", "value": 2153000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqu | 2022-09-30 | sec_edgar |
| capex | {"unit": "HKD", "value": 2890250, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqu | 2021-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 3257681, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 5260979, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 6733065, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 6034100, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2094711, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"unit": "HKD", "value": 25185630, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingVal | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4528421, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5260979, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 6724673, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"unit": "HKD", "value": 47221060, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2109802, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3216843, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2022-09-30 | sec_edgar |
| cash_and_restricted_cash | {"unit": "HKD", "value": 31080973, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn | 2021-09-30 | sec_edgar |
| cash_and_restricted_cash | {"unit": "HKD", "value": 14200437, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAn | 2020-09-30 | sec_edgar |
| cashflow_financing | {"amount": 12, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency" | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 12, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency" | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 3239523, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": 25182091, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": 611571, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": -8071760, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2022-09-30 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": -16552193, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc | 2021-09-30 | sec_edgar |
| cashflow_investing | {"amount": -210784, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -97458, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -417579, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": -663000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActi | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -14326, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-09-30 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": -2250000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct | 2022-09-30 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": 14869866, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct | 2021-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1985993, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -1366179, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 1813651, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-09-30 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": 6212311, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -1729409, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": 4453913, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi | 2022-09-30 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": 18583165, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2021-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13847500, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13647500, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13647500, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2022-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1464772, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-01-16 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13847500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13847500, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-01-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13647500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13647500, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13250000, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-01-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 20768729, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 11049869, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 17311579, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 8335496, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 14771182, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"unit": "HKD", "value": 71545676, "concept": "us-gaap:CostOfRevenue"} | 2023-03-31 | sec_edgar |
| cost_of_revenue | {"unit": "HKD", "value": 97220327, "concept": "us-gaap:CostOfRevenue"} | 2022-09-30 | sec_edgar |
| cost_of_revenue | {"unit": "HKD", "value": 81595840, "concept": "us-gaap:CostOfRevenue"} | 2021-09-30 | sec_edgar |
| current_assets | {"amount": 12357587, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 15081387, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 17409212, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 17452082, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 12398955, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"unit": "HKD", "value": 77223597, "concept": "us-gaap:AssetsCurrent"} | 2022-09-30 | sec_edgar |
| current_liabilities | {"amount": 4385036, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 4470899, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 6851349, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 7606197, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 6958656, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_liabilities | {"unit": "HKD", "value": 47678697, "concept": "us-gaap:LiabilitiesCurrent"} | 2022-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 1464772} | 2026-01-16 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 13847500} | 2025-01-28 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 13250000} | 2024-01-29 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 2453309, "concept": "us-gaap:DepreciationDepletionAndAmortization | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 905575, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 1564871, "concept": "us-gaap:DepreciationDepletionAndAmortization | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 869104, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 932954, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2023-09-30 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 2253593, "concept": "us-gaap:DepreciationDepletionAndAmortization | 2022-09-30 | sec_edgar |
| depreciation_amortization | {"unit": "HKD", "value": 4119142, "concept": "us-gaap:DepreciationDepletionAndAmortization | 2021-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.72, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 8.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2024-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 8.08, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.83, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2022-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2021-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.72, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 8.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 8.08, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.83, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.65, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2022-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.48, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2021-09-30 | sec_edgar |
| goodwill | {"amount": 163325, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-09-30 | sec_edgar |
| goodwill | {"amount": 163415, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-03-31 | sec_edgar |
| goodwill | {"amount": 163529, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-09-30 | sec_edgar |
| goodwill | {"amount": 162434, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-03-31 | sec_edgar |
| goodwill | {"amount": 162359, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-09-30 | sec_edgar |
| goodwill | {"unit": "HKD", "value": 1271160, "concept": "us-gaap:Goodwill"} | 2022-09-30 | sec_edgar |
| gross_profit | {"amount": 3950092, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 2822935, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 6123068, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 3400913, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 6136302, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"unit": "HKD", "value": 25498149, "concept": "us-gaap:GrossProfit"} | 2023-03-31 | sec_edgar |
| gross_profit | {"unit": "HKD", "value": 39227115, "concept": "us-gaap:GrossProfit"} | 2022-09-30 | sec_edgar |
| gross_profit | {"unit": "HKD", "value": 35969957, "concept": "us-gaap:GrossProfit"} | 2021-09-30 | sec_edgar |
| income_tax_expense | {"amount": -82654, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 46250, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 168235, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 124739, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 298730, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"unit": "HKD", "value": 1773354, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2023-03-31 | sec_edgar |
| income_tax_expense | {"unit": "HKD", "value": 1972577, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2022-09-30 | sec_edgar |
| income_tax_expense | {"unit": "HKD", "value": 3084527, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2021-09-30 | sec_edgar |
| industry_sic | {"code": "7381", "scheme": "SIC", "description": "Services-Detective, Guard & Armored Car | sec_edgar | |
| intangible_assets | {"amount": 24939, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 29735, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 34541, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| intangible_assets | {"amount": 13082, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| intangible_assets | {"amount": 18505, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2023-09-30 | sec_edgar |
| intangible_assets | {"unit": "HKD", "value": 229880, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet"} | 2022-09-30 | sec_edgar |
| inventory | {"amount": 3311099, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 3845498, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| inventory | {"amount": 6125247, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| inventory | {"amount": 5747420, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-03-31 | sec_edgar |
| inventory | {"amount": 5226420, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-09-30 | sec_edgar |
| inventory | {"unit": "HKD", "value": 22692161, "concept": "us-gaap:InventoryNet"} | 2022-09-30 | sec_edgar |
| net_income | {"amount": -2374981, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"amount": -582033, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"amount": 1370524, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 1293669, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| net_income | {"unit": "HKD", "value": 9803144, "concept": "us-gaap:NetIncomeLoss"} | 2023-09-30 | sec_edgar |
| net_income | {"unit": "HKD", "value": 9997960, "concept": "us-gaap:NetIncomeLoss"} | 2023-03-31 | sec_edgar |
| net_income | {"unit": "HKD", "value": 7762677, "concept": "us-gaap:NetIncomeLoss"} | 2022-09-30 | sec_edgar |
| net_income | {"unit": "HKD", "value": 5799176, "concept": "us-gaap:NetIncomeLoss"} | 2021-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 3824875, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 2245834, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2798158, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 2123356, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 2217947, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"unit": "HKD", "value": 16312492, "concept": "us-gaap:AssetsNoncurrent"} | 2022-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 728337, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 563832, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 784565, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 393823, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 451403, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| noncurrent_liabilities | {"unit": "HKD", "value": 4196315, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2022-09-30 | sec_edgar |
| operating_income | {"amount": -2567848, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
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| operating_income | {"amount": 1406302, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
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| ppe_net | {"unit": "HKD", "value": 10723617, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2022-09-30 | sec_edgar |
| pretax_income | {"amount": -2457635, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-09-30 | sec_edgar |
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| pretax_income | {"amount": 1418408, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-03-31 | sec_edgar |
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| pretax_income | {"unit": "HKD", "value": 11877089, "concept": "us-gaap:IncomeLossFromContinuingOperationsB | 2023-03-31 | sec_edgar |
| pretax_income | {"unit": "HKD", "value": 10222751, "concept": "us-gaap:IncomeLossFromContinuingOperationsB | 2022-09-30 | sec_edgar |
| pretax_income | {"unit": "HKD", "value": 9106673, "concept": "us-gaap:IncomeLossFromContinuingOperationsBe | 2021-09-30 | sec_edgar |
| profit_loss | {"unit": "HKD", "value": -18484477, "concept": "us-gaap:ProfitLoss"} | 2025-09-30 | sec_edgar |
| profit_loss | {"unit": "HKD", "value": 10653488, "concept": "us-gaap:ProfitLoss"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 1370524, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-09-30 | sec_edgar |
| profit_loss | {"amount": 1293669, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-03-31 | sec_edgar |
| profit_loss | {"amount": 1252111, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2023-09-30 | sec_edgar |
| profit_loss | {"unit": "HKD", "value": 10103735, "concept": "us-gaap:ProfitLoss"} | 2023-03-31 | sec_edgar |
| profit_loss | {"unit": "HKD", "value": 8250174, "concept": "us-gaap:ProfitLoss"} | 2022-09-30 | sec_edgar |
| profit_loss | {"unit": "HKD", "value": 6022146, "concept": "us-gaap:ProfitLoss"} | 2021-09-30 | sec_edgar |
| retained_earnings | {"amount": 4219496, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-09-30 | sec_edgar |
| retained_earnings | {"amount": 6016088, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": 6602706, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-09-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/194e2ce1-06b7-42be-a41e-6b212b3c516e