Company: BGHL
Filing Date: 2025-10-28
Form Type: F-1/A
Source: 0001213900-25-102958
Chunk: 91

Company: BILLION GROUP HOLDINGS Ltd
Filing Date: 2025-10-28
Form: F-1/A
Chunk 91
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, 
         2024 |     |   Year Ended 
 December 31, 
         2024 |     |       |     |   Year Ended 
 December 31, 
         2023 |     |       |     |  Variance |   |     |       |   |
|:-----------------------------|:----|-------------:|:----|-------------:|:----|------:|:----|-------------:|:----|------:|:----|----------:|:--|:----|------:|:--|
|                              |     |          US$ |     |          HK$ |     |     % |     |          HK$ |     |     % |     |       HK$ |   |     |     % |   |
| Sale of frozen food          |     |      502,814 |     |    3,921,951 |     |  38.2 |     |      959,993 |     |  28.1 |     | 2,961,958 |   |     | 308.5 |   |
| Sale of fine wine and spirit |     |      488,890 |     |    3,813,342 |     |  37.1 |     |    1,201,595 |     |  35.2 |     | 2,611,747 |   |     | 217.4 |   |
| Sales of luxury seafood      |     |      321,651 |     |    2,508,876 |     |  24.4 |     |    1,092,223 |     |  32.0 |     | 1,416,653 |   |     | 129.7 |   |
| Sales of other products      |     |        3,747 |     |       29,226 |     |   0.3 |     |      161,411 |     |   4.7 |     |  (132,185 | ) |     | (81.9 | ) |
| Total Amount                 |     |    1,317,102 |     |   10,273,395 |     | 100.0 |     |    3,415,222 |     | 100.0 |     | 6,858,173 |   |     | 200.8 |   |

50

Gross Profit