$ROMA
Roma Green Finance Ltd

2024 Q1 Form 20-F Financial Statement

#000149315224029903 Filed on August 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024 2023 Q1
Revenue $9.904M $1.270M $13.64M
YoY Change -27.37% -90.69% -4.08%
Cost Of Revenue $6.782M $869.4K $7.859M
YoY Change -13.71% -88.94% 6.1%
Gross Profit $3.122M $400.3K $5.777M
YoY Change -45.95% -93.07% -15.16%
Gross Profit Margin 31.52% 31.52% 42.36%
Selling, General & Admin $9.213M $1.181M $7.131M
YoY Change 29.19% -83.36% -17.37%
% of Gross Profit 295.08% 295.08% 123.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.67K $3.883K $15.70K
YoY Change -6.56% -87.51% 29.75%
% of Gross Profit 0.47% 0.97% 0.27%
Operating Expenses $9.213M $1.181M $7.131M
YoY Change 29.19% -83.44% -17.37%
Operating Profit -$6.091M -$780.9K -$1.355M
YoY Change 349.64% -42.33% -25.63%
Interest Expense $240.9K $240.9K -$27.24K
YoY Change -984.43% -992.3% 111.66%
% of Operating Profit
Other Income/Expense, Net $9.500K $32.11K $372.5K
YoY Change -97.45% -91.39% -54.12%
Pretax Income -$5.840M -$748.7K -$1.009M
YoY Change 478.64% -25.79% -1.28%
Income Tax $0.00 $2.510K
% Of Pretax Income
Net Earnings -$5.840M -$748.7K -$1.012M
YoY Change 477.21% -26.01% -1.03%
Net Earnings / Revenue -58.97% -58.97% -7.42%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share -$0.72 -$0.09 -$0.10
COMMON SHARES
Basic Shares Outstanding 10.43M shares 8.139M shares
Diluted Shares Outstanding 8.139M shares

Balance Sheet

Concept 2024 Q1 2024 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.11M $43.11M $530.2K
YoY Change 8031.37% 8031.37%
Cash & Equivalents $5.527M $43.11M $530.2K
Short-Term Investments
Other Short-Term Assets $14.99M $14.99M $2.362M
YoY Change 534.62% 534.62%
Inventory
Prepaid Expenses $1.922M 376.0K hkds
Receivables $193.6K $1.510M $2.665M
Other Receivables $1.922M $0.00 $0.00
Total Short-Term Assets $7.643M $59.61M $5.557M
YoY Change 37.53% 972.73%
LONG-TERM ASSETS
Property, Plant & Equipment $5.964K $46.52K $70.70K
YoY Change -91.56% -34.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.895M $3.895M
YoY Change
Total Long-Term Assets $505.4K $3.942M $70.70K
YoY Change 614.79% 5475.33%
TOTAL ASSETS
Total Short-Term Assets $7.643M $59.61M $5.557M
Total Long-Term Assets $505.4K $3.942M $70.70K
Total Assets $8.148M $63.56M $5.628M
YoY Change 44.78% 1029.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.475M $1.475M $840.1K
YoY Change 75.58% 75.58%
Accrued Expenses $3.073M $3.073M $1.417M
YoY Change 116.97% 116.97%
Deferred Revenue $61.66K 1.344M hkds
YoY Change -95.41%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $701.1K $5.469M $6.087M
YoY Change -88.48% -10.15%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $701.1K $5.469M $6.087M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $701.1K $5.469M $6.087M
YoY Change -88.48% -10.15%
SHAREHOLDERS EQUITY
Retained Earnings -$982.5K -1.823M hkds
YoY Change -46.12%
Common Stock $10.43K 51.84K hkds
YoY Change -79.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.447M $58.09M -$458.6K
YoY Change
Total Liabilities & Shareholders Equity $8.148M $63.56M $5.628M
YoY Change 44.78% 1029.29%

Cashflow Statement

Concept 2024 Q1 2024 2023 Q1
OPERATING ACTIVITIES
Net Income -$5.840M -$748.7K -$1.012M
YoY Change 477.21% -26.01% -1.03%
Depreciation, Depletion And Amortization $14.67K $3.883K $15.70K
YoY Change -6.56% -87.51% 29.75%
Cash From Operating Activities -$24.99M -$3.212M $916.7K
YoY Change -2826.3% -687.61% 163.5%
INVESTING ACTIVITIES
Capital Expenditures $6.130K $785.00 $0.00
YoY Change -87.92% -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$6.130K -$785.00 $0.00
YoY Change -87.92% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.329K $605.6K
YoY Change -99.78%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 67.98M $8.672M -831.5K
YoY Change -8275.08% -2086.74%
NET CHANGE
Cash From Operating Activities -24.99M -$3.212M 916.7K
Cash From Investing Activities -6.130K -$785.00 0.000
Cash From Financing Activities 67.98M $8.672M -831.5K
Net Change In Cash 42.98M $5.459M 85.20K
YoY Change 50343.22% 5169.57% -71.89%
FREE CASH FLOW
Cash From Operating Activities -$24.99M -$3.212M $916.7K
Capital Expenditures $6.130K $785.00 $0.00
Free Cash Flow -$25.00M -$3.213M $916.7K
YoY Change -2826.97% -694.82% 202.44%

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CY2023 us-gaap Government Assistance Nonoperating Income
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CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Nonoperating Income Expense
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CY2023 us-gaap Nonoperating Income Expense
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CY2024 us-gaap Nonoperating Income Expense
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CY2024 us-gaap Nonoperating Income Expense
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Income Tax Expense Benefit
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CY2024 us-gaap Net Income Loss
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024 ROMA Stock Issued During Period Value Proceeds From Initial Public Offerings
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CY2024 us-gaap Net Income Loss
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CY2024Q1 us-gaap Stockholders Equity
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CY2024 us-gaap Net Income Loss
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CY2024 us-gaap Provision For Doubtful Accounts
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CY2024 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Depreciation
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CY2024 us-gaap Depreciation
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CY2024 us-gaap Depreciation
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2024 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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CY2024 us-gaap Net Cash Provided By Used In Investing Activities
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CY2024 us-gaap Proceeds From Issuance Of Common Stock
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CY2024 us-gaap Proceeds From Issuance Of Common Stock
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CY2024 us-gaap Proceeds From Issuance Initial Public Offering
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CY2024 us-gaap Proceeds From Issuance Initial Public Offering
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CY2024 us-gaap Proceeds From Related Party Debt
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CY2024 us-gaap Net Cash Provided By Used In Financing Activities
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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109624 hkd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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42582317 hkd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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5459272 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
394471 hkd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2023 us-gaap Income Taxes Paid Net
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CY2023 ROMA Unpaid Deferred Offering Costs
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CY2023 ROMA Shares Issuance To Settle Shareholders Debt
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CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84D_eus-gaap--UseOfEstimates_zEcwDfBfOrab" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_868_z72opI293IEb">Use of Estimates and Assumptions</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The preparation of </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">consolidated <span style="background-color: white">financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. </span>Significant accounting estimates in the period include the allowance for expected credit losses on accounts and other receivables, assumptions used in assessing the impairment of long-lived assets, and deferred tax valuation allowance.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The inputs into the management’s judgments and estimates consider the economic implications of COVID-19 on the Company’s critical and significant accounting estimates. Actual results could differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022 us-gaap Provision For Other Credit Losses
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CY2023 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
600000 hkd
CY2024 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
200000 hkd
CY2022 us-gaap Government Assistance Nonoperating Income
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CY2023 us-gaap Government Assistance Nonoperating Income
GovernmentAssistanceNonoperatingIncome
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CY2024 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
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CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
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CY2024 us-gaap Income Tax Examination Penalties And Interest Expense
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CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 hkd
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
170692 hkd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
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CY2024 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
264520 hkd
CY2024 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33913 usd
CY2024 us-gaap Factors Used To Identify Entitys Reportable Segments
FactorsUsedToIdentifyEntitysReportableSegments
one reporting business segment in Hong Kong and Singapore
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_841_eus-gaap--ConcentrationRiskCreditRisk_zFeoehTYi3kg" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_865_zcqHT3EanDE5">Concentration of Credit Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to credit risk consist of cash equivalents and accounts receivable. Cash equivalents are maintained with high credit quality institutions, the composition and maturities of which are regularly monitored by management. The Hong Kong Deposit Protection Board pays compensation up to a limit of HKD<span id="xdx_909_eus-gaap--DeferredCompensationArrangementWithIndividualCompensationExpense_c20230401__20240331__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CreditConcentrationRiskMember_zAp5KkncjrW4" title="Credit compensation">500,000</span> (approximately USD<span id="xdx_905_eus-gaap--DeferredCompensationArrangementWithIndividualCompensationExpense_uUSD_c20230401__20240331__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CreditConcentrationRiskMember_zk1vHYBRdfyj" title="Credit compensation">64,102</span>) if the bank with which an individual/a company hold its eligible deposit fails. As of March 31, 2023 and 2024, cash balance of HKD<span id="xdx_908_eus-gaap--Cash_iI_c20230331_zwU5AfadbNK5" title="Cash">530,206</span> and HKD<span id="xdx_906_eus-gaap--Cash_iI_c20240331_zcPNqLGBPo46" title="Cash">43,112,523</span> (USD<span id="xdx_90F_eus-gaap--Cash_iI_uUSD_c20240331_zd22qy9WSe8f" title="Cash">5,527,247</span>) was maintained at financial institutions in Hong Kong, of which none of its cash balance was subject to credit risk. While management believes that these financial institutions are of high credit quality, it also continually monitors their credit worthiness.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>ROMA GREEN FINANCE LIMITED AND SUBSIDIARIES</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>FOR THE YEARS ENDED MARCH 31, 2022, 2023 AND 2024</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For accounts receivable, the Company determines, on a continuing basis, the allowance for expected credit losses are based on the estimated realizable value. The Company identifies credit risk on a customer by customer basis. The information is monitored regularly by management. Concentration of credit risk arises when a group of customers having similar characteristics such that their ability to meet their obligations is expected to be affected similarly by changes in economic conditions.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1 us-gaap Cash
Cash
530206 hkd
CY2024Q1 us-gaap Cash
Cash
43112523 hkd
CY2024Q1 us-gaap Cash
Cash
5527247 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CashAndCashEquivalentsAtCarryingValue
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CY2023 ROMA Cash Inflows
CashInflows
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CY2023 ROMA Cash Inflows
CashInflows
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CY2024Q1 ROMA Working Capital
WorkingCapital
54144778 hkd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2024 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2023 ROMA Allowance For Doubtful Accounts Receivable Exchange Difference
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CY2024 ROMA Allowance For Doubtful Accounts Receivable Exchange Difference
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CY2024Q1 ROMA Prepayments For Market Advisory Service
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CY2024Q1 ROMA Prepayments For Market Advisory Service
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CY2024Q1 ROMA Prepayments For Marketing Expenses
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CY2023Q1 us-gaap Prepaid Expense Current
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CY2023Q1 us-gaap Property Plant And Equipment Gross
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PropertyPlantAndEquipmentNet
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Depreciation
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CY2023 us-gaap Depreciation
Depreciation
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CY2024 us-gaap Depreciation
Depreciation
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CY2024 us-gaap Depreciation
Depreciation
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CY2024Q1 ROMA Long Term Prepayments For Operation
LongTermPrepaymentsForOperation
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CY2024Q1 ROMA Long Term Prepayments For Operation
LongTermPrepaymentsForOperation
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CY2024Q1 ROMA Long Term Prepayments For Market Advisory Service
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277778 usd
CY2024Q1 us-gaap Prepaid Expense Noncurrent
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CY2023Q1 ROMA Accrued Audit Fee
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CY2024Q1 ROMA Accrued Audit Fee
AccruedAuditFee
858000 hkd
CY2024Q1 ROMA Accrued Audit Fee
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CY2023Q1 ROMA Amount Due To Related Party
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2485585 hkd
CY2024Q1 ROMA Amount Due To Related Party
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CY2024Q1 ROMA Amount Due To Related Party
AmountDueToRelatedParty
56348 usd
CY2023Q1 ROMA Accrued Consultancy Fee
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CY2023Q1 ROMA Accrued Professional Service Fees
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1869230 hkd
CY2024Q1 ROMA Accrued Professional Service Fees
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239646 usd
CY2023Q1 ROMA Other Accrued Expenses
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44622 hkd
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450382 usd
CY2022 us-gaap Net Income Loss
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CY2024 us-gaap Net Income Loss
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6562500 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6562500 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6598926 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6598926 shares
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8138580 shares
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024 us-gaap Earnings Per Share Diluted
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CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2022Q2 us-gaap Common Stock Shares Authorized
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CY2022Q2 us-gaap Common Stock Shares Issued
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6562500 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2023 us-gaap Current Income Tax Expense Benefit
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CY2023 us-gaap Income Tax Expense Benefit
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CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 ROMA Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 ROMA Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2024 ROMA Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2024 ROMA Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q1 us-gaap Operating Loss Carryforwards
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CY2024Q1 us-gaap Operating Loss Carryforwards
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CY2024Q1 us-gaap Operating Loss Carryforwards
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CY2024Q1 us-gaap Cash Fdic Insured Amount
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500000 hkd
CY2024Q1 us-gaap Cash Fdic Insured Amount
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CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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530206 hkd
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5527247 usd

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