HMVOD(08103)

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HMVOD视频(08103) - 2021 - 年度财报
2021-06-30 13:08
hmv DD hmvod Limited h m v o d 視 頻 有 限 公 司 (於 開曼 群島 註 冊 成 立 之 有 限 公 司) (股份代號:8103) ZOF 年報 香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)GEM之特色 GEM的 定 位,乃 為 相 比 起 其 他 在 聯 交 所 上 市 的 公 司 帶 有 較 高 投 資 風 險 的 中 小 型 公 司 提 供 一 個 上 市 的 市 場。有 意 投資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。 由 於GEM上市公司一般為中小型公司,在GEM買賣的證券可能會較於主板買賣之證券承受較大的市場波動風險, 同時無法保證在GEM買賣的證券會有高流通量的市場。 香 港 交 易 及 結 算 所 有 限 公 司 及 聯 交 所 對 本 報 告 之 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確表示概不就因本報告全部或任何部份內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 本報告的資料乃遵照聯交所GEM證 券 上 市 規 則(「GEM上 市 ...
HMVOD视频(08103) - 2021 Q3 - 季度财报
2021-02-09 12:56
Financial Performance - For the nine months ended December 31, 2020, the revenue was approximately HKD 25,000,000, a decrease of about 14.5% compared to HKD 29,200,000 for the same period in 2019[4] - The profit for the nine months ended December 31, 2020, was approximately HKD 2,800,000, compared to a profit of HKD 1,000,000 in 2019[4] - The basic earnings per share for the nine months ended December 31, 2020, was approximately HKD 3.54, an increase from HKD 3.32 in 2019[4] - The total comprehensive income for the nine months ended December 31, 2020, was HKD 2,666,000, compared to HKD 795,000 in 2019[10] - The company reported a net profit of HKD 1,357,000 for the nine months ended December 31, 2020, compared to a profit of HKD 473,000 in the same period of 2019[27] - The company reported a profit of approximately HKD 2,800,000 for the nine months ended December 31, 2020, compared to a profit of HKD 1,000,000 in 2019, driven by increased user numbers and effective cost control[40] Revenue Breakdown - The OTT service revenue for the nine months ended December 31, 2020, was HKD 23,747,000, compared to HKD 27,810,000 in 2019, reflecting a decrease of approximately 14.7%[19] - Professional services revenue for the nine months ended December 31, 2020, was approximately HKD 1,200,000, a decrease from HKD 1,400,000 in 2019, attributed to project delays due to COVID-19[34] - OTT services revenue for the nine months ended December 31, 2020, was approximately HKD 23,700,000, down from HKD 27,800,000 in 2019, due to government restrictions and social movements impacting operations[37] Cost and Expenses - The company’s financing costs for the nine months ended December 31, 2020, were HKD 4,752,000, down from HKD 5,393,000 in 2019[6] - The company has implemented effective cost control measures, reducing subcontractor costs from approximately HKD 24,800,000 in 2019 to about HKD 15,400,000 in 2020[40] Assets and Liabilities - The company’s total assets as of December 31, 2020, were reported at HKD 566,845,000[10] - The company has experienced significant uncertainty regarding its ability to continue as a going concern due to current liabilities exceeding current assets by approximately HKD 89,226,000[16] Shareholder Information - As of December 31, 2020, the company had 85,354,122 shares issued[42] - Major shareholders include Liu Hongzhi with 11,112,000 shares (13.02%) and Jin Li Feng Securities Limited with 8,004,000 shares (9.38%) as of December 31, 2020[48] - The company is actively seeking opportunities to attract more investors and expand its shareholder base[43] Corporate Governance - The audit committee reviewed the unaudited condensed consolidated financial statements for the nine months ending December 31, 2020, ensuring compliance with applicable accounting standards[54] - The company has adopted corporate governance practices in line with GEM Listing Rules and has complied with these rules without significant deviations[55] - The independent directors have been appointed with an annual remuneration of HKD 120,000 each, reflecting the company's commitment to governance and oversight[70] Future Outlook and Strategy - The company plans to develop OTT broadcasting channels to provide a variety of media content, anticipating a shift from traditional broadcasting to OTT platforms[38] - The company aims to leverage existing platform resources to continue developing high-quality media content in the rapidly evolving media landscape[38] - The company expects to benefit from the transition to 5G networks, anticipating an increase in user numbers due to attractive pricing and performance advantages over 4G[38] - The company has set a future outlook with a revenue guidance of HKD 150 million for the next fiscal year, indicating a projected growth of 25%[70] - New product development includes the launch of a mobile payment solution, expected to enhance user engagement and drive additional revenue streams[70] - The company is expanding its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years[70] - A strategic acquisition of a local fintech company was completed, which is anticipated to contribute an additional HKD 20 million in annual revenue[70] - The company plans to invest HKD 10 million in research and development for new technologies aimed at improving transaction security[70] - The board of directors has approved a new marketing strategy, allocating HKD 5 million to enhance brand visibility and customer acquisition efforts[70] Dividend Policy - The company did not recommend the payment of dividends for the nine months ended December 31, 2020, consistent with 2019[4] - The company did not recommend any dividend payment for the nine months ended December 31, 2020, consistent with the previous year[26] Other Information - The company has not purchased, sold, or redeemed any of its listed securities during the nine-month review period[58] - No significant acquisitions or disposals were completed during the nine months ending December 31, 2020[44] - The company did not experience any changes in stock options during the nine months ending December 31, 2020[45] - No major contracts were identified where directors had a significant interest related to the company's business as of December 31, 2020[51] - There were no changes in the rights of directors regarding securities transactions during the nine months ending December 31, 2020[57]
HMVOD视频(08103) - 2021 - 中期财报
2020-11-13 14:39
hmvod Limited hmvod視頻有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8103) 截至二零二零年九月三十日止六個月 中期報告 香港聯合交易所有限公司GEM(「GEM」)之 特 色 GEM之 定 位,乃 為 相 比 起 其 他 在 香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)上 市 之 公 司 帶 有 較 高 投 資 風 險 之 中 小 型 公 司 提 供 一 個 上 市 之 市 場。有 意 投 資 之 人 士 應 了 解 投 資 於 該 等 公司之潛在風險,並應經過審慎周詳之考慮後方作出投資決定。 由 於GEM上市公司一般為中小型公司,在GEM買賣之證券可能會較於聯交所主板買賣 之證券承受較大之市場波動風險,同時無法保證在GEM買賣之證券會有高流通量之市場。 香 港 交 易 及 結 算 所 有 限 公 司 及 聯 交 所 對 本 報 告 之 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示 概 不 就 因 本 報 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 倚 賴 該等內容而引致之任何損失 ...
HMVOD视频(08103) - 2021 Q1 - 季度财报
2020-08-12 14:26
hmvod Limited hmvod視頻有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8103) 截至二零二零年六月三十日止三個月 第一季度業績報告 香港聯合交易所有限公司GEM(「GEM」)之 特 色 GEM的 定 位,乃 為 相 比 起 其 他 在 香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)上 市 的 公 司 帶 有 較 高 投 資 風 險 的 中 小 型 公 司 提 供 一 個 上 市 的 市 場。有 意 投 資 的 人 士 應 了 解 投 資 於 該 等 公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。 由 於GEM上市公司一般為中小型公司,在GEM買賣的證券可能會較於聯交所主板買賣 之證券承受較大的市場波動風險,同時無法保證在GEM買賣的證券會有高流通量的市場。 香 港 交 易 及 結 算 所 有 限 公 司 及 聯 交 所 對 本 報 告 之 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示 概 不 就 因 本 報 告 全 部 或 任 何 部 份 內 容 而 產 生 或 因 倚 賴 該等內容而引致之 ...
HMVOD视频(08103) - 2020 - 年度财报
2020-06-30 14:51
香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)GEM之特色 GEM的 定 位,乃 為 相 比 起 其 他 在 聯 交 所 上 市 的 公 司 帶 有 較 高 投 資 風 險 的 中 小 型 公 司 提 供 一 個 上 市 的 市 場。有 意 投資的人士應了解投資於該等公司的潛在風險,並應經過審慎周詳的考慮後方作出投資決定。 由 於GEM上市公司一般為中小型公司,在GEM買賣的證券可能會較於主板買賣之證券承受較大的市場波動風險, 同時無法保證在GEM買賣的證券會有高流通量的市場。 香 港 交 易 及 結 算 所 有 限 公 司 及 聯 交 所 對 本 報 告 之 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確表示概不就因本報告全部或任何部份內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 本報告的資料乃遵照聯交所GEM證 券 上 市 規 則(「GEM上 市 規 則」)而 刊 載,旨 在 提 供 有 關hmvod視 頻 有 限 公 司(「本 公 司」,連 同 其 附 屬 公 司 統 稱 為「本 集 團」)的 資 料;本 公 司 董 事( ...
HMVOD视频(08103) - 2020 Q3 - 季度财报
2020-02-12 13:54
Financial Performance - For the nine months ended December 31, 2019, the revenue was approximately HKD 29,200,000, a decrease of about 85.2% compared to the same period in 2018[4]. - The profit for the nine months ended December 31, 2019, was approximately HKD 1,010,000, compared to a loss of HKD 740,000 in 2018[4]. - The basic earnings per share from continuing and discontinued operations for the nine months ended December 31, 2019, was approximately HKD 0.33, down from HKD 0.47 in 2018[4]. - The revenue for the three months ended December 31, 2019, was HKD 8,457,000, compared to HKD 14,416,000 in the same period of 2018[6]. - The total comprehensive income for the nine months ended December 31, 2019, was HKD 795,000, compared to HKD 5,441,000 in 2018[8]. - The total revenue from continuing operations for the nine months ended December 31, 2019, was HKD 29,206,000, down from HKD 197,377,000 in 2018[6]. - The total revenue for the nine months ended December 31, 2019, was HKD 29,206,000, a decrease of 32.5% compared to HKD 43,274,000 for the same period in 2018[17]. - The OTT service revenue for the nine months ended December 31, 2019, was HKD 27,810,000, down from HKD 40,276,000 in the previous year, representing a decline of 30.9%[17]. - The company recorded a loss of HKD 3,741,000 attributable to owners for the three months ended December 31, 2019, compared to a profit of HKD 4,153,000 in 2018[8]. - The company reported a basic and diluted loss per share of HKD 2.63 for the three months ended December 31, 2019, compared to earnings of HKD 2.92 in 2018[8]. - For the nine months ended December 31, 2019, the company reported a loss attributable to owners of the company of HKD 2,858,000, compared to a profit of HKD 473,000 for the same period in 2018[49]. Operating Expenses and Income - The total operating expenses for the nine months ended December 31, 2019, were HKD 16,520,000, compared to HKD 49,670,000 for the same period in 2018, reflecting a reduction of 66.8%[27]. - Interest income from short-term loans for the nine months ended December 31, 2019, was HKD 3,784,000, down from HKD 9,303,000 in 2018, a decrease of 59.3%[25]. - The company’s employee costs for the nine months ended December 31, 2019, were HKD 4,821,000, a decrease of 36.5% from HKD 7,625,000 in 2018[30]. - Interest income from the lending business for the nine months ended December 31, 2019, was approximately HKD 8,000, down from HKD 68,000 for the same period in 2018, also due to uncertainties from social movements in Hong Kong[59]. - The financing costs for continuing operations decreased by approximately 71.0% to about HKD 5,400,000, down from HKD 18,600,000 in the same period of 2018[63]. Dividends and Shareholder Information - The company does not recommend the payment of dividends for the nine months ended December 31, 2019, consistent with no dividends in 2018[4]. - The company does not recommend the payment of any dividend for the nine months ended December 31, 2019, consistent with no dividends paid in 2018[32]. - As of December 31, 2019, the company had not issued any equity securities for cash[64]. - The group is focused on expanding its shareholder base and improving fundraising flexibility[65]. - Bayan Invest Limited holds approximately 5.86% of the company's shares, totaling 8,334,000 shares as of December 31, 2019[70]. Corporate Governance and Management - The company has adopted the corporate governance code as per GEM Listing Rules Appendix 15 and confirms compliance without significant deviations as of December 31, 2019[77]. - All directors have confirmed adherence to the trading standards set forth in GEM Listing Rules from the period ending December 31, 2019, with no violations reported[79]. - The board of directors includes a mix of executive and independent non-executive members, ensuring diverse governance[88]. - Mr. He Dongyu and Mr. Hou Zunzhong were appointed as executive directors effective October 16, 2019[81]. - Mr. He has extensive experience in film production and has been involved in various independent Chinese film projects since 2010[82]. - Mr. Hou is a founding partner of a fund currently rated at five times return and has held various significant positions in investment and technology associations[83]. - Both Mr. He and Mr. Hou are entitled to an annual director's fee of HKD 120,000, with a service contract for an initial term of three years[85]. - On October 16, 2019, Mr. Ruan Guantong resigned as an executive director of the company[87]. - There are no disclosures required under GEM Listing Rules regarding any matters involving the directors[86]. Strategic Focus and Services - The company strategically expanded its professional services in network security services and solutions, focusing on risk management and security assessments[53]. - The company’s professional services team provides a range of high-tech services, including penetration testing and DDoS protection, to enhance cybersecurity measures[54]. - The company aims to assist clients in maintaining a healthy IT environment through managed IT and security services, covering various IT assets[58]. - The company’s strategy includes a focus on cybersecurity solutions to address the primary security risks faced by clients[57].
HMVOD视频(08103) - 2020 - 中期财报
2019-11-12 14:37
hmvod Limited hmvod視頻有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8103) 截至二零一九年九月三十日止六個月 中期報告 香港聯合交易所有限公司GEM(「GEM」)之 特 色 GEM之 定 位,乃 為 相 比 起 其 他 在 香 港 聯 合 交 易 所 有 限 公 司(「聯 交 所」)上 市 之 公 司 帶 有 較 高 投 資 風 險 之 中 小 型 公 司 提 供 一 個 上 市 之 市 場。有 意 投 資 之 人 士 應 了 解 投 資 於 該 等 公司之潛在風險,並應經過審慎周詳之考慮後方作出投資決定。 由 於GEM上市公司一般為中小型公司,在GEM買賣之證券可能會較於聯交所主板買賣 之證券承受較大之市場波動風險,同時無法保證在GEM買賣之證券會有高流通量之市場。 香 港 交 易 及 結 算 所 有 限 公 司 及 聯 交 所 對 本 報 告 之 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示 概 不 就 因 本 報 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 倚 賴 該等內容而引致之任何損失 ...
HMVOD视频(08103) - 2020 Q1 - 季度财报
2019-08-12 12:30
Revenue Performance - Revenue for the three months ended June 30, 2019, was approximately HKD 10,600,000, a decrease of about 39.9% compared to the same period in 2018[5] - Total revenue for the three months ended June 30, 2019, was HKD 10,653,000, a decrease of 39.6% compared to HKD 17,589,000 in 2018[16] - OTT service revenue was HKD 10,015,000, down 32.2% from HKD 14,763,000 in the previous year[16] - Professional service fees generated HKD 638,000, a decline of 36.8% from HKD 1,010,000 in 2018[16] - For the three months ended June 30, 2019, the group recorded revenue of approximately HKD 10,600,000, a decrease of about 39.9% compared to HKD 17,600,000 for the same period in 2018[42] - OTT services recorded revenue of approximately HKD 10,000,000 for the three months ended June 30, 2019, a decrease of about 32.2% from HKD 14,800,000 for the same period in 2018[39] Profit and Loss - Profit attributable to owners for the three months ended June 30, 2019, was approximately HKD 9,900,000, compared to a loss of approximately HKD 23,600,000 for the same period in 2018[5] - Basic earnings per share for the three months ended June 30, 2019, was approximately HKD 0.06, compared to a loss per share of approximately HKD 16.60 for the same period in 2018[5] - The company reported a net profit of HKD 9,877,000 for the three months ended June 30, 2019, compared to a loss of HKD 23,614,000 in the same period of 2018[26] - The total comprehensive income attributable to owners for the three months ended June 30, 2019, was HKD 9,797,000, compared to a loss of HKD 21,921,000 for the same period in 2018[9] Costs and Expenses - The group reported a gross profit of HKD 10,563,000 for the three months ended June 30, 2019, compared to HKD 169,533,000 in the same period of 2018[7] - The group incurred a loss of HKD 7,843,000 from contractor costs for the three months ended June 30, 2019, compared to HKD 13,046,000 in the same period of 2018[7] - Employee costs, including salaries and other benefits, were HKD 1,710,000, down 36.2% from HKD 2,681,000 in 2018[23] - The group reported a financing cost of HKD 2,152,000 for the three months ended June 30, 2019, down from HKD 11,198,000 in the same period of 2018[7] - The group’s financing costs decreased to approximately HKD 2,200,000 for the three months ended June 30, 2019, down about 80.8% from HKD 11,200,000 in the same period of 2018[42] Dividends - The board of directors did not recommend the payment of any dividend for the three months ended June 30, 2019[5] - The company did not recommend any dividend for the three months ended June 30, 2019, consistent with no dividend in 2018[25] Business Operations and Strategy - The company has strategically expanded its professional services in cybersecurity solutions to address changing business environments[30] - The professional services team focuses on providing comprehensive security management services, including risk management and vulnerability assessments[30] - The company has implemented a four-phase approach for IT security monitoring and risk assessment, aiming to provide predictable outcomes[31] - The group aims to continue seeking opportunities for investment and/or acquisition of companies or projects with clear development prospects to create value for shareholders[40] - The group continues to focus on existing businesses to bring further value to shareholders[40] Shareholder Information - Major shareholders include Full Times Investment Limited with a 25.85% stake and HMV Digital China Group Limited with a 26.68% stake as of June 30, 2019[49] - Full Times holds 36,777,000 shares and New Smart International Creation Limited holds 1,180,000 shares of HMV Digital, totaling 37,957,000 shares[50] Compliance and Governance - All directors confirmed compliance with trading rules as of June 30, 2019, with no violations reported during the three-month period[51] - The company has appointed an independent compliance advisor for two years starting from June 22, 2018, to ensure adherence to GEM listing rules[53] - No significant contracts exist where directors have a substantial interest related to the group's business as of June 30, 2019[54] - The audit committee, consisting of three independent non-executive directors, reviewed the unaudited financial information for the three months ending June 30, 2019, and found it compliant with applicable accounting standards[56] - The company has adopted corporate governance practices in line with GEM listing rules and has reported no significant deviations during the reporting period[58] - There were no purchases, sales, or redemptions of the company's listed securities by the company or its subsidiaries during the review period[59] Other Income - Other income increased to approximately HKD 14,100,000, primarily due to the waiver of principal and accrued interest by noteholders[42] Location Change - The company’s main business location changed to D2 Place Phase 2, 8th Floor, 15 Cheung Shun Street, Cheung Sha Wan, Kowloon, Hong Kong, effective July 8, 2019[11]
HMVOD视频(08103) - 2019 Q3 - 季度财报
2019-02-11 11:45
hmvod Limited hmvod視頻有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8103) 截至二零一八年十二月三十一日止九個月 第三季度報告 香港聯合交易所有限公司GEM(「GEM」)的特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比起其他在香港聯合交易所有 限公司(「聯交所」)上市的公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛 在風險,並應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司,在GEM買賣的證券可能會較於主板買賣之證券承受較 大的市場波動風險,同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本報告之內容概不負責,對其準確性或完整性亦不發表 任何聲明,並明確表示概不就因本報告全部或任何部分內容而產生或因倚賴該等內容而引致之 任何損失承擔任何責任。 本 報 告 的 資 料 乃 遵 照《聯 交 所GEM證 券 上 市 規 則》(「GEM上 市 規 則」)而 刊 載,旨 在 提 供 有 關 hmvod視頻有限公司(「本公司」)的資料;本公司的董事(「董事」)願就本報告的資料共同及個別 地承 ...