| For the years ended December 31, | ||||||||||||||||
| 2021 | 2022 | 2023 | 2023 | |||||||||||||
| HK$ | HK$ | HK$ | US$ | |||||||||||||
| Initial set up, installation and customization services | 8,147,473 | 7,140,076 | 8,973,079 | 1,148,789 | ||||||||||||
| Subscriptions | 12,124,676 | 11,414,976 | 11,445,019 | 1,465,263 | ||||||||||||
| Hosting, support and maintenance services | 3,304,830 | 4,186,369 | 4,338,184 | 555,401 | ||||||||||||
| Liquidity services | 3,220,992 | 6,699,586 | 2,626,516 | 336,263 | ||||||||||||
| White label services | 1,860,221 | 1,889,188 | 2,122,198 | 271,697 | ||||||||||||
| Quotes/news/package subscription services | 3,554,778 | 3,601,632 | 2,456,181 | 314,456 | ||||||||||||
| Total revenue | 32,212,970 | 34,931,827 | 31,961,177 | 4,091,869 | ||||||||||||
| For the years ended December 31, | ||||||||||||||||||||
| 2021 | 2022 | 2022 | Variance | % of variance | ||||||||||||||||
| HK$ | HK$ | US$ | HK$ | |||||||||||||||||
| Initial set up, installation and customization services | 8,147,473 | 7,140,076 | 915,218 | (1,007,397) | -12.4 | % | ||||||||||||||
| Subscriptions | 12,124,676 | 11,414,976 | 1,463,177 | (709,700) | -5.9 | % | ||||||||||||||
| Hosting, support and maintenance services | 3,304,830 | 4,186,369 | 536,611 | 881,539 | 26.7 | % | ||||||||||||||
| Liquidity services | 3,220,992 | 6,699,586 | 858,756 | 3,478,594 | 108.0 | % | ||||||||||||||
| White label services | 1,860,221 | 1,889,188 | 242,157 | 28,967 | 1.6 | % | ||||||||||||||
| Quotes/news/package subscription services | 3,554,778 | 3,601,632 | 461,659 | 46,854 | 1.3 | % | ||||||||||||||
| Total revenue | 32,212,970 | 34,931,827 | 4,477,578 | 2,718,857 | 8.4 | % | ||||||||||||||
| For the years ended December 31, | ||||||||||||||||||||
| 2022 | 2023 | 2023 | Variance | % of variance | ||||||||||||||||
| HK$ | HK$ | US$ | HK$ | |||||||||||||||||
| Initial set up, installation and customization services | 7,140,076 | 8,973,079 | 1,148,789 | 1,833,003 | 25.7 | % | ||||||||||||||
| Subscriptions | 11,414,976 | 11,445,019 | 1,465,263 | 30,043 | 0.3 | % | ||||||||||||||
| Hosting, support and maintenance services | 4,186,369 | 4,338,184 | 555,401 | 151,815 | 3.6 | % | ||||||||||||||
| Liquidity services | 6,699,586 | 2,626,516 | 336,263 | (4,073,070) | -60.8 | % | ||||||||||||||
| White label services | 1,889,188 | 2,122,198 | 271,697 | 233,010 | 12.3 | % | ||||||||||||||
| Quotes/news/package subscription services | 3,601,632 | 2,456,181 | 314,456 | (1,145,451) | -31.8 | % | ||||||||||||||
| Total revenue | 34,931,827 | 31,961,177 | 4,091,869 | (2,970,650) | -8.5 | % | ||||||||||||||
| 2021 | 2022 | 2023 | 2023 | |||||||||||||
| For the years ended December 31, | ||||||||||||||||
| 2021 | 2022 | 2023 | 2023 | |||||||||||||
| HK$ | HK$ | HK$ | US$ | |||||||||||||
| Initial set up, installation and customization services | 8,147,473 | 7,140,076 | 8,973,079 | 1,148,789 | ||||||||||||
| Subscriptions | 12,124,676 | 11,414,976 | 11,445,019 | 1,465,263 | ||||||||||||
| Hosting, support and maintenance services | 3,304,830 | 4,186,369 | 4,338,184 | 555,401 | ||||||||||||
| Liquidity services | 3,220,992 | 6,699,586 | 2,626,516 | 336,263 | ||||||||||||
| White label services | 1,860,221 | 1,889,188 | 2,122,198 | 271,697 | ||||||||||||
| Quotes/news/package subscription services | 3,554,778 | 3,601,632 | 2,456,181 | 314,456 | ||||||||||||
| Total revenue | 32,212,970 | 34,931,827 | 31,961,177 | 4,091,869 | ||||||||||||
