Organization record
JM GROUP LIMITED
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 11323855, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"unit": "HKD", "value": 64439616, "concept": "us-gaap:AccountsPayableCurrent"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 9397208, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"unit": "HKD", "value": 55063982, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2024-09-30 | sec_edgar |
| capex | {"unit": "HKD", "value": 168163, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEqui | 2023-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2268002, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"unit": "HKD", "value": 4858613, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValu | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -1338399, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": 1816908, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActi | 2024-09-30 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": -13894142, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAc | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": 905991, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-09-30 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": -6331937, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct | 2024-09-30 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": 9757860, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActi | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 2075982, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-09-30 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": 1462302, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi | 2024-09-30 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": -3688221, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2023-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 14298634, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"unit": "HKD", "value": 77995272, "concept": "us-gaap:AssetsCurrent"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 17169236, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"unit": "HKD", "value": 114282752, "concept": "us-gaap:LiabilitiesCurrent"} | 2024-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 16000000} | 2025-09-30 | sec_edgar |
| dividends_paid | {"unit": "HKD", "value": 9000000, "concept": "us-gaap:PaymentsOfDividendsCommonStock"} | 2023-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.44, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.64, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.64, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 201601, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"unit": "HKD", "value": 1560959, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2024-09-30 | sec_edgar |
| industry_sic | {"code": "5090", "scheme": "SIC", "description": "Wholesale-Misc Durable Goods"} | sec_edgar | |
| interest_expense | {"amount": 321987, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"unit": "HKD", "value": 3399000, "concept": "us-gaap:InterestExpenseNonoperating"} | 2024-09-30 | sec_edgar |
| interest_expense | {"unit": "HKD", "value": 3057359, "concept": "us-gaap:InterestExpenseNonoperating"} | 2023-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 231924, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt_current | {"unit": "HKD", "value": 2569828, "concept": "us-gaap:LongTermDebtCurrent"} | 2024-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 749682, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"unit": "HKD", "value": 7782965, "concept": "us-gaap:LongTermDebtNoncurrent"} | 2024-09-30 | sec_edgar |
| net_income | {"amount": 2397507, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| net_income | {"unit": "HKD", "value": 7028442, "concept": "us-gaap:NetIncomeLoss"} | 2024-09-30 | sec_edgar |
| net_income | {"unit": "HKD", "value": -26282350, "concept": "us-gaap:NetIncomeLoss"} | 2023-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 579888, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_assets | {"unit": "HKD", "value": 1780281, "concept": "us-gaap:AssetsNoncurrent"} | 2024-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 750454, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| noncurrent_liabilities | {"unit": "HKD", "value": 7810587, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 31582811, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"unit": "HKD", "value": 213645113, "concept": "us-gaap:OperatingExpenses"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"unit": "HKD", "value": 140829952, "concept": "us-gaap:OperatingExpenses"} | 2023-09-30 | sec_edgar |
| operating_income | {"amount": 3038834, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_income | {"unit": "HKD", "value": 7592930, "concept": "us-gaap:OperatingIncomeLoss"} | 2024-09-30 | sec_edgar |
| operating_income | {"unit": "HKD", "value": -21731976, "concept": "us-gaap:OperatingIncomeLoss"} | 2023-09-30 | sec_edgar |
| operating_lease_liability | {"amount": 117071, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_lease_liability | {"unit": "HKD", "value": 684418, "concept": "us-gaap:OperatingLeaseLiability"} | 2024-09-30 | sec_edgar |
| ppe_net | {"amount": 11527, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| ppe_net | {"unit": "HKD", "value": 114559, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2024-09-30 | sec_edgar |
| pretax_income | {"amount": 2599108, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-09-30 | sec_edgar |
| pretax_income | {"unit": "HKD", "value": 8589401, "concept": "us-gaap:IncomeLossFromContinuingOperationsBe | 2024-09-30 | sec_edgar |
| pretax_income | {"unit": "HKD", "value": -26282350, "concept": "us-gaap:IncomeLossFromContinuingOperations | 2023-09-30 | sec_edgar |
| retained_earnings | {"amount": -4544844, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-09-30 | sec_edgar |
| retained_earnings | {"unit": "HKD", "value": -54017786, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit | 2024-09-30 | sec_edgar |
| revenue | {"amount": 34621645, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-09-30 | sec_edgar |
| revenue | {"unit": "HKD", "value": 221238043, "concept": "us-gaap:RevenueFromContractWithCustomerExc | 2024-09-30 | sec_edgar |
| revenue | {"unit": "HKD", "value": 119097976, "concept": "us-gaap:RevenueFromContractWithCustomerExc | 2023-09-30 | sec_edgar |
| sga_expense | {"amount": 1868768, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency | 2025-09-30 | sec_edgar |
| sga_expense | {"unit": "HKD", "value": 24887221, "concept": "us-gaap:SellingGeneralAndAdministrativeExpe | 2024-09-30 | sec_edgar |
| sga_expense | {"unit": "HKD", "value": 33545670, "concept": "us-gaap:SellingGeneralAndAdministrativeExpe | 2023-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-09-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-09-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 16000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-09-30 | sec_edgar |
| stockholders_equity | {"amount": -3041168, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-09-30 | sec_edgar |
| stockholders_equity | {"unit": "HKD", "value": -42317786, "concept": "us-gaap:StockholdersEquity"} | 2024-09-30 | sec_edgar |
| stockholders_equity | {"unit": "HKD", "value": -61036228, "concept": "us-gaap:StockholdersEquity"} | 2023-09-30 | sec_edgar |
| stockholders_equity | {"unit": "HKD", "value": -25753878, "concept": "us-gaap:StockholdersEquity"} | 2022-09-30 | sec_edgar |
| total_assets | {"amount": 14878522, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_assets | {"unit": "HKD", "value": 79775553, "concept": "us-gaap:Assets"} | 2024-09-30 | sec_edgar |
| total_liabilities | {"amount": 17919690, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"unit": "HKD", "value": 122093339, "concept": "us-gaap:Liabilities"} | 2024-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 14878522, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-09-30 | sec_edgar |
| total_liabilities_and_equity | {"unit": "HKD", "value": 79775553, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 11323855, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"unit": "HKD", "value": 64439616} | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"unit": "HKD", "value": 823580} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 9961022, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"unit": "HKD", "value": 73218601} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 9397208, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "HKD", "value": 55063982} | 2024-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 269162, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"unit": "HKD", "value": 2487951} | 2024-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 97052, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "HKD", "value": 730288} | 2024-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 1502676, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"unit": "HKD", "value": 11692169} | 2024-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 563814, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 2333229, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"unit": "HKD", "value": 17515679} | 2023-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"amount": 530165, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | {"unit": "HKD", "value": 638940} | 2024-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 14878522, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Assets | {"unit": "HKD", "value": 79775553} | 2024-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 14298634, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "HKD", "value": 77995272} | 2024-09-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 579888, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "HKD", "value": 1780281} | 2024-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 2268002, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"unit": "HKD", "value": 4858613} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 2268002, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 624428, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "HKD", "value": 7911340} | 2023-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "HKD", "value": 15735843} | 2022-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 1643574, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"unit": "HKD", "value": -3052727} | 2024-09-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"unit": "HKD", "value": -7824503} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockDividendsPerShareCashPaid | {"per": "shares", "amount": 900, "currency": "HKD"} | 2023-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 6.3e-05, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 6.3e-05, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 800000000} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 800000000} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 16000000} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 16000000} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 16000000} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 16000000} | 2024-09-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 1000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "HKD", "value": 7831} | 2024-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 261638, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 157634, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"unit": "HKD", "value": 3717929} | 2023-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": -16799, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"unit": "HKD", "value": -2502204} | 2024-09-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 201601, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"unit": "HKD", "value": 1560959} | 2024-09-30 | sec_edgar |
| xbrl:DeferredCosts | {"amount": 365008, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DeferredCosts | {"unit": "HKD", "value": 465001} | 2024-09-30 | sec_edgar |
| xbrl:DepositsAssetsNoncurrent | {"amount": 86282, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:DepositsAssetsNoncurrent | {"unit": "HKD", "value": 516303} | 2024-09-30 | sec_edgar |
| xbrl:Depreciation | {"amount": 3197, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:Depreciation | {"unit": "HKD", "value": 61128} | 2024-09-30 | sec_edgar |
| xbrl:Depreciation | {"unit": "HKD", "value": 136290} | 2023-09-30 | sec_edgar |
| xbrl:DividendsCommonStock | {"unit": "HKD", "value": 9000000} | 2023-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.15, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.44, "currency": "HKD"} | 2024-09-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -1.64, "currency": "HKD"} | 2023-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.15, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.44, "currency": "HKD"} | 2024-09-30 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": -1.64, "currency": "HKD"} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.0773} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": 0.1817} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.165} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"value": -0.159} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": 0.0152} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": -0.0196} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | {"value": -0.0063} | 2023-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.0432} | 2025-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.0363} | 2024-09-30 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.0003} | 2023-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiability | {"amount": 3550, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiability | {"unit": "HKD", "value": 108619} | 2024-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityCurrent | {"amount": 3550, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityCurrent | {"unit": "HKD", "value": 80997} | 2024-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityNoncurrent | {"unit": "HKD", "value": 27622} | 2024-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityPaymentsDue | {"amount": 3576, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | {"amount": 3576, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeaseLiabilityUndiscountedExcessAmount | {"amount": 26, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeasePrincipalPayments | {"amount": 10410, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:FinanceLeasePrincipalPayments | {"unit": "HKD", "value": 77831} | 2024-09-30 | sec_edgar |
| xbrl:FinanceLeasePrincipalPayments | {"unit": "HKD", "value": 193613} | 2023-09-30 | sec_edgar |
| xbrl:FinanceLeaseWeightedAverageDiscountRatePercent | {"value": 0.0403} | 2025-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"amount": 19885, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"unit": "HKD", "value": 564916} | 2024-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossBeforeTax | {"unit": "HKD", "value": -84123} | 2023-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossUnrealized | {"amount": 53098, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossUnrealized | {"unit": "HKD", "value": 564916} | 2024-09-30 | sec_edgar |
| xbrl:ForeignCurrencyTransactionGainLossUnrealized | {"unit": "HKD", "value": -84123} | 2023-09-30 | sec_edgar |
| xbrl:GainLossOnSaleOfAccountsReceivable | {"amount": 28000000, "currency": "USD"} | 2017-07-14 | sec_edgar |
| xbrl:GainLossRelatedToLitigationSettlement | {"unit": "HKD", "value": 4456253} | 2024-09-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 2599108, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"unit": "HKD", "value": 8589401} | 2024-09-30 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"unit": "HKD", "value": -26282350} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxExaminationPenaltiesAccrued | {"unit": "HKD", "value": 956792} | 2024-09-30 | sec_edgar |
| xbrl:IncomeTaxExaminationPenaltiesAccrued | {"unit": "HKD", "value": 728000} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 201601, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"unit": "HKD", "value": 1560959} | 2024-09-30 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants | {"unit": "HKD", "value": 108800} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | {"unit": "HKD", "value": 4180357} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationForeignIncomeTaxRateDifferential | {"amount": 61508, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 407647, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"unit": "HKD", "value": 1252251} | 2024-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"unit": "HKD", "value": -4171588} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"amount": 112275, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"unit": "HKD", "value": 311708} | 2024-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"unit": "HKD", "value": -8769} | 2023-09-30 | sec_edgar |
| xbrl:IncomeTaxReconciliationTaxCredits | {"amount": 193, "currency": "USD"} | 2025-09-30 | sec_edgar |