AHSAY BACKUP(08290)

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亚势备份(08290) - 2023 Q3 - 季度业绩
2023-11-03 08:33
Ahsay Backup Software Development Company Limited 亞勢備份軟件開發有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8290) 截至二零二三年九月三十日止九個月 之第三季度業績公告 香港聯合交易所有限公司(「聯交所」)GEM之特色 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 聯交所上市的公司帶有較高投資風險。有意投資者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公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內 容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本公告乃遵照香港聯合交易所有限公司GEM證券上市規則(「GEM上市規則」) 之規定而刊載,旨在提供有關亞勢備份軟件開發有限公司(「本公司」)的資料; 本公司的董事(「董事」)願就本公告的詳細資料 ...
亚势备份(08290) - 2023 - 中期财报
2023-08-11 04:00
Financial Performance - The group recorded revenue of approximately HKD 21.2 million for the six months ended June 30, 2023, a decrease of about 7.8% compared to HKD 23.0 million in the same period of 2022[4]. - The group achieved a profit attributable to equity holders of approximately HKD 2.1 million for the six months ended June 30, 2023, compared to a loss of approximately HKD 1.1 million in the same period of 2022[4]. - Revenue for the six months ended June 30, 2023, was HKD 21,156,000, a decrease of 7.85% compared to HKD 22,958,000 for the same period in 2022[58]. - The net profit for the six months ended June 30, 2023, was HKD 2,031,000, compared to a loss of HKD 1,277,000 for the same period in 2022, indicating a significant turnaround[58]. - The total comprehensive income for the six months ended June 30, 2023, was HKD 1,893,000, compared to a loss of HKD 1,860,000 for the same period in 2022[58]. - For the six months ended June 30, 2023, the company reported a profit attributable to equity holders of HKD 2,057,000, compared to a loss of HKD 1,085,000 for the same period in 2022, representing a significant turnaround[93]. Revenue Breakdown - Revenue from online backup software and related services decreased by approximately HKD 2.4 million or 11.6% to approximately HKD 18.2 million from HKD 20.6 million for the same period[23]. - Revenue from the information platform increased by approximately HKD 0.5 million or 20.8% to approximately HKD 2.9 million from HKD 2.4 million for the same period[23]. - Revenue from online backup software and related services was HKD 18,229,000, down from HKD 20,568,000 in the previous year, representing a decline of 11.3%[76]. - The segment profit (loss) for online backup software and related services was a loss of HKD 2,082,000, compared to a loss of HKD 2,420,000 in the same period last year[76]. - The company reported software maintenance service revenue of HKD 10,046,000 for the six months ended June 30, 2023, down from HKD 10,793,000 in the same period of 2022, reflecting a decline of 6.9%[101]. Cost Management - Employee costs decreased by approximately HKD 2.4 million or 14.0% to about HKD 14.8 million for the six months ended June 30, 2023, primarily due to cost control measures including team restructuring[8]. - The total employee count as of June 30, 2023, is 65, a decrease from 81 employees as of June 30, 2022, primarily due to team restructuring[44]. - The total director and employee costs for the six months ended June 30, 2023, amounted to approximately HKD 14.7 million, a decrease of about HKD 2.5 million compared to the same period in 2022[44]. - Employee costs for the six months ended June 30, 2023, totaled HKD 14,750,000, down 14.49% from HKD 17,246,000 in the same period of 2022[58]. - Research and development costs included in employee costs were HKD 5,138,000 for the six months ended June 30, 2023, compared to HKD 6,667,000 in the same period last year[83]. Financial Position - The group maintained a net cash position as of June 30, 2023, with current assets of approximately HKD 63.3 million, compared to HKD 64.9 million as of December 31, 2022[16]. - The company's debt ratio was zero as of June 30, 2023, down from 3.4% as of December 31, 2022[19]. - The company's total equity increased to HKD 57,177,000 as of June 30, 2023, from HKD 53,870,000 at the end of 2022, reflecting a growth of 6.78%[60]. - The company's total liabilities decreased from HKD 15,507,000 as of December 31, 2022, to HKD 13,484,000 as of June 30, 2023, indicating a reduction of 13.0%[101]. - The company’s total liabilities decreased, contributing to a more favorable equity position despite the overall loss[61]. Operational Highlights - The group’s online backup business revenue decreased due to slow recovery in business demand, changes in customer types, and intense competition in the global online backup software market[5]. - The company has implemented cost-saving measures, including team and corporate restructuring, to enhance competitiveness[26]. - The company is focused on expanding its online backup software solutions, leveraging its internet-based service model to enhance customer offerings[66]. - The company has not reported any significant new product developments or market expansions during this period[58]. - The company has not encountered any strikes, work stoppages, or significant labor disputes that would affect operations during the reporting period[48]. Shareholder Information - As of June 30, 2023, the company had issued 2,000,000,000 shares with a total issued capital of HKD 20.0 million[18]. - Major shareholders hold approximately 75% of the company's shares, with All Divine Investments Limited owning 1,500,000,000 shares[33]. - As of June 30, 2023, the company has issued 2,000,000,000 shares, with All Divine holding 1,500,000,000 shares, representing 75% of the total issued shares[37]. Compliance and Governance - The company has adopted a set of securities trading conduct rules for directors, which comply with the GEM Listing Rules[41]. - The company has complied with all provisions of the corporate governance code as set out in the GEM Listing Rules during the six months ended June 30, 2023[42]. - The audit committee has reviewed the interim financial information for the six months ended June 30, 2023, ensuring compliance with applicable accounting standards and GEM Listing Rules[50]. - There are no known business interests or rights of directors and controlling shareholders that compete with the company's business as of June 30, 2023[40]. Cash Flow and Expenses - Operating cash flow for the six months ended June 30, 2023, was HKD 812,000, an improvement from a cash outflow of HKD 1,111,000 in the same period of 2022[64]. - The company experienced a decrease in cash and cash equivalents, totaling HKD 34,497,000 as of June 30, 2023, down from HKD 59,739,000 at the beginning of the period[64]. - The company reported a decrease in trade and other receivables, which improved cash flow by HKD 1,376,000 during the period[64]. - The company incurred financing costs of HKD 127,000, down from HKD 223,000 in the previous year, indicating a reduction in borrowing costs[64]. - The company recognized a foreign exchange loss of HKD 664,000 during the period, impacting overall comprehensive loss[61].
亚势备份(08290) - 2023 - 中期业绩
2023-08-04 10:49
Ahsay Backup Software Development Company Limited 亞勢備份軟件開發有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8290) 截至二零二三年六月三十日止六個月 之中期業績公告 香港聯合交易所有限公司(「聯交所」)GEM之特色 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 聯交所上市的公司帶有較高投資風險。有意投資者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公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內 容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本公告乃遵照香港聯合交易所有限公司GEM證券上市規則(「GEM上市規則」) 之規定而刊載,旨在提供有關亞勢備份軟件開發有限公司(「本公司」)的資料; 本公司的董事(「董事」)願就本公告的詳細資料共同 ...
亚势备份(08290) - 2023 Q1 - 季度财报
2023-05-12 04:11
Revenue Performance - The company recorded revenue of approximately HKD 10.5 million for the three months ended March 31, 2023, a decrease of about 8.7% compared to HKD 11.5 million in the same period of 2022[4]. - Total revenue decreased by approximately HKD 1.0 million or 8.7% to HKD 10.5 million for the three months ended March 31, 2023[18]. - For the three months ended March 31, 2023, total revenue was HKD 10,547,000, a decrease of 8.1% compared to HKD 11,472,000 for the same period in 2022[47]. - Revenue from online backup software and related services was HKD 9,077,000, down from HKD 10,290,000 in the previous year, representing a decline of 11.8%[47]. - Online backup software revenue decreased by approximately HKD 1.2 million or 11.7% to HKD 9.1 million for the three months ended March 31, 2023[18]. - Information platform revenue increased by approximately HKD 0.3 million or 25.0% to HKD 1.5 million for the three months ended March 31, 2023[18]. Profitability - The company achieved a profit of approximately HKD 1.1 million for the three months ended March 31, 2023, compared to a loss of approximately HKD 1.1 million in the same period of 2022, primarily due to cost control measures[4]. - The company reported a pre-tax profit of HKD 1,092,000, compared to a loss of HKD 1,154,000 in the previous year[34]. - The net profit for the period was HKD 1,109,000, reversing a loss of HKD 1,156,000 from the same quarter last year[34]. - The total comprehensive income for the period amounted to HKD 1,994,000, compared to a loss of HKD 1,237,000 in the prior year[34]. - Basic and diluted earnings per share for the period were HKD 0.06, compared to a loss per share of HKD 0.05 in the previous year[34]. - The profit attributable to equity holders of the parent company improved from a loss of HKD 1.051 million in Q1 2022 to a profit of HKD 1.135 million in Q1 2023[57]. Cost Management - Employee costs decreased by approximately HKD 1.4 million or 15.6% to about HKD 7.6 million for the three months ended March 31, 2023, due to team restructuring and cost control measures[9]. - The company has implemented cost-saving measures, including team restructuring and operational cost reduction, to enhance competitiveness[18]. - Total employee costs and related expenses decreased from HKD 9.030 million in Q1 2022 to HKD 7.648 million in Q1 2023, representing a reduction of approximately 15.3%[50]. - Research and development costs included in employee costs and related expenses fell from HKD 3.860 million in Q1 2022 to HKD 2.619 million in Q1 2023, a decrease of about 32.2%[50]. - Interest expenses on borrowings decreased significantly from HKD 113,000 in Q1 2022 to HKD 68,000 in Q1 2023, a reduction of about 39.8%[52]. Assets and Liabilities - The company's current assets were approximately HKD 61.7 million as of March 31, 2023, compared to HKD 64.9 million as of December 31, 2022[12]. - The company maintained a zero debt ratio as of March 31, 2023, compared to 3.4% as of December 31, 2022[15]. - The total liabilities of the company included a loan amount of HKD 1,000,000 related to the issuance of shares by a subsidiary[37]. - There were no significant capital commitments or contingent liabilities as of March 31, 2023[16]. Other Income - Other income increased from approximately HKD 0.1 million to about HKD 0.6 million for the three months ended March 31, 2023, mainly due to higher average interest rates on fixed deposits[6]. - The company reported net other income of approximately HKD 1.3 million for the three months ended March 31, 2023, an increase from about HKD 0.1 million in the same period of 2022, attributed to a one-time gain from a subsidiary[7]. - Other income for the three months ended March 31, 2023, was HKD 565,000, compared to HKD 59,000 in the same period last year, showing a significant increase[48]. - Net other income for the same period was HKD 1,325,000, compared to HKD 74,000 in the previous year, indicating a substantial rise[49]. - Bank interest income increased to HKD 492,000 from HKD 23,000 year-over-year, reflecting a growth of over 2000%[48]. - The company reported a total of HKD 1,375,000 from the termination of consolidation of a subsidiary, which was not present in the previous year[49]. Corporate Governance - The company has complied with the GEM Listing Rules and corporate governance codes during the reporting period[30]. - The audit committee has reviewed the financial information for the three months ended March 31, 2023, ensuring compliance with applicable accounting standards[33]. - The company operates under the GEM listing rules and adheres to Hong Kong Financial Reporting Standards[41]. - The company has not issued any share options under the share option scheme since its adoption in September 2015[31]. Subsidiary Information - The company lost control over its subsidiary Ahsay Korea Co., Ltd. in February 2023, resulting in the cessation of its consolidation in the financial statements[59]. - The net cash outflow from the termination of the subsidiary's consolidation was HKD 17,000[60]. - As of March 31, 2023, All Divine Investments Limited holds 1,500,000,000 shares, representing 75.0% of the issued shares[23]. - As of March 31, 2023, the company had issued 2,000,000,000 shares, with All Divine holding 75% of the shares[28]. Future Outlook - Management expresses confidence in future performance despite ongoing challenges in the economic environment[18]. - The company continues to focus on online backup software solutions, leveraging internet-based services for customer engagement[39]. - The KINBOY platform provides online horse racing information, with free members receiving basic updates and paid members accessing detailed data and analysis[21]. - The KINTIPS platform aims to facilitate information sharing between providers and users, with expected stable growth in the future[21]. - The new version of AhsayTM backup software, launched in January 2023, includes a deduplication feature to save storage space[20]. - The new version supports backup for Microsoft 365, including SharePoint Online, Outlook, OneDrive, and Microsoft Teams[20].
亚势备份(08290) - 2023 Q1 - 季度业绩
2023-05-05 09:41
Ahsay Backup Software Development Company Limited 亞勢備份軟件開發有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8290) 截至二零二三年三月三十一日止三個月之 第一季度業績公告 香港聯合交易所有限公司(「聯交所」)GEM之特色 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 聯交所上市的公司帶有較高投資風險。有意投資者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公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內 容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本公告乃遵照香港聯合交易所有限公司GEM證券上市規則(「GEM上市規則」) 之規定而刊載,旨在提供有關亞勢備份軟件開發有限公司(「本公司」)的資料; 本公司的董事(「董事」)願就本公告的詳細資 ...
亚势备份(08290) - 2022 - 年度财报
2023-03-24 04:00
Financial Performance - The group recorded revenue of approximately HKD 44.9 million for the year ended December 31, 2022, a decrease of about 6.3% from HKD 47.9 million in the previous year[7]. - The loss attributable to the owners of the parent company was approximately HKD 2.0 million, a significant reduction from HKD 15.7 million in the prior year, representing a decrease of over 85%[7]. - Revenue from the online backup software segment decreased by approximately HKD 3.9 million or 8.8% to about HKD 40.3 million for the year ended December 31, 2022[12]. - Revenue from the group's information platform increased by approximately HKD 0.9 million or 24.3% to about HKD 4.6 million for the same period[12]. - Other income increased by approximately HKD 1.6 million or 533.3% to approximately HKD 1.9 million, mainly due to government subsidies and increased bank interest income[28]. - Employee costs and related expenses decreased by approximately 26.5% to approximately HKD 32.8 million from HKD 44.6 million in the previous year, primarily due to cost control measures[29]. - Other expenses decreased by approximately HKD 3.4 million or 18.5% to about HKD 15.0 million for the year ended December 31, 2022, compared to approximately HKD 18.4 million for the year ended December 31, 2021[30]. - The group recorded a loss of approximately HKD 2.3 million for the year ended December 31, 2022, compared to a loss of approximately HKD 16.1 million in the previous year[34]. - The group maintained a net cash position as of December 31, 2022, with current assets of approximately HKD 64.9 million, slightly down from HKD 65.8 million as of December 31, 2021[35]. - The debt ratio as of December 31, 2022, was approximately 3.4%, compared to 3.1% as of December 31, 2021[38]. - Total employee costs for the year ended December 31, 2022, were approximately HKD 32.8 million, a decrease of about HKD 11.8 million or 26.5% compared to the previous year[44]. Product Development and Market Strategy - The company launched AhsayTM Backup Software version 9 in early 2022 to adapt to market changes and maintain competitiveness[8]. - The company is enhancing the quality and functionality of its online backup software and related platforms to improve user experience[8]. - The company anticipates stable growth in its information platform segment, driven by increased demand for digital solutions during the pandemic[24]. - The overall performance is heavily reliant on the ability to maintain software quality and user experience, with significant risks associated with competition and talent retention[21]. - The company is expanding its market presence in the Asia-Pacific region, targeting a growth rate of EE% in that market segment[54]. - New product launches are expected to contribute an additional $DD million in revenue, with a focus on innovative technology solutions[54]. Cost Management and Operational Efficiency - The company has implemented cost control measures, including team restructuring and senior management salary reductions, to lower employee costs[7]. - The management team emphasized a strategic shift towards digital transformation, which is expected to drive efficiency and cost savings of HH%[54]. - The company is investing in research and development, allocating $GG million towards new technology initiatives aimed at improving product offerings[54]. Corporate Governance and Compliance - The company has adhered to the corporate governance code as outlined in the GEM Listing Rules since its listing date[115]. - The board consists of three executive directors, one non-executive director, and three independent non-executive directors as of December 31, 2022[127]. - The company has established four committees: the Remuneration Committee, Nomination Committee, Audit Committee, and Risk Management Committee to oversee various aspects of the group's affairs[141]. - The company has implemented a code of conduct for directors regarding securities trading, ensuring adherence to GEM listing rules[126]. - The company has no significant transactions or contracts involving directors' interests as of the fiscal year-end[86]. - The company has no indemnity provisions benefiting any of its directors as of the report date[89]. Environmental, Social, and Governance (ESG) Initiatives - The company is committed to maintaining high standards of corporate governance to maximize shareholder value[126]. - The company has a dedicated ESG working group responsible for implementing and executing relevant policies and measures[180]. - The company aims for zero accidents and emphasizes the importance of employee health and safety, alongside development and training as key components of long-term sustainability[188]. - The company has implemented various energy-saving measures, including educating employees on water conservation and ensuring optimal operation of water supply equipment[197]. - The company reported a decrease in indirect carbon emissions (Scope 2) from 127,447 kg in 2021 to 117,178 kg in 2022, representing a reduction of approximately 8.9%[192]. - The company promotes a paperless office environment to reduce paper waste, with a focus on double-sided printing for necessary documents[197]. - The company encourages green office practices, such as turning off idle lights and equipment to minimize energy consumption[189]. Shareholder Relations and Dividends - The board does not recommend the distribution of any dividends for the year ended December 31, 2022[73]. - The company has adopted a general dividend policy aimed at providing shareholders with the group's attributable profit for any financial year[72]. - The company's distributable reserves as of December 31, 2022, amounted to HKD 59,419,000, a slight decrease from HKD 59,576,000 in the previous fiscal year[80]. - The largest customer and the top five customers accounted for approximately 5% and 13% of the total revenue for the year ended December 31, 2022, respectively[81]. Risk Management - The Risk Management Committee held two meetings to review the company's risk management policies and standards, particularly regarding international sanctions risks[151]. - The company confirmed that its risk management and internal control systems are effective and appropriate, with annual reviews conducted by the Risk Management Committee and Audit Committee[161]. - The company has no internal audit department as per the corporate governance code but has engaged external consultants to review its risk management and internal control systems[163].
亚势备份(08290) - 2022 - 年度业绩
2023-03-17 11:30
Ahsay Backup Software Development Company Limited 亞勢備份軟件開發有限公司 (於開曼群島註冊成立之有限公司) (股份代號:8290) 截至二零二二年十二月三十一日止年度 之年度業績公告 香港聯合交易所有限公司(「聯交所」)GEM之特色 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 聯交所上市的公司帶有較高投資風險。有意投資者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公告的內容概不負責,對其準確性 或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任何部分內 容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 本公告乃遵照香港聯合交易所有限公司GEM證券上市規則(「GEM上市規則」) 之規定而刊載,旨在提供有關亞勢備份軟件開發有限公司(「本公司」)的資料; 本公司的董事(「董事」)願就本公告的詳細資料共 ...
亚势备份(08290) - 2022 Q3 - 季度财报
2022-11-11 04:03
Financial Performance - The company recorded revenue of approximately HKD 33.5 million for the nine months ended September 30, 2022, a decrease of about 7.2% compared to HKD 36.1 million in the same period of 2021[3]. - The loss attributable to the owners of the parent company for the nine months ended September 30, 2022, was approximately HKD 2.2 million, significantly reduced from a loss of about HKD 12.6 million in the same period of 2021[3]. - The company reported a loss of approximately HKD 2.4 million for the nine months ended September 30, 2022, compared to a loss of about HKD 12.9 million in the same period of 2021[10]. - Total revenue declined by approximately HKD 2.6 million or 7.2% to about HKD 33.5 million for the nine months ended September 30, 2022, from approximately HKD 36.1 million for the same period in 2021[18]. - Loss attributable to equity holders decreased by approximately 82.5% to about HKD 2.2 million for the nine months ended September 30, 2022, compared to approximately HKD 12.6 million for the same period in 2021[18]. - The total comprehensive loss for the nine months was HKD 2,791,000, compared to HKD 13,475,000 in the previous year, indicating a substantial reduction in losses[34]. - Basic and diluted loss per share for the nine months was HKD 0.11, down from HKD 0.63 in the same period of 2021[34]. - The company recorded a loss before tax of HKD 2,323,000 for the nine months, significantly improved from a loss of HKD 12,719,000 in the same period last year[34]. - The total comprehensive loss for the period was HKD 2,728,000, which includes an exchange difference of HKD (1,304,000) from overseas operations[35]. - For the nine months ended September 30, 2022, the company reported total revenue of HKD 33,470,000, a decrease of 7.5% compared to HKD 36,144,000 for the same period in 2021[34]. Cost Management - Employee costs and related expenses decreased by approximately HKD 11.3 million or 31.0% to HKD 25.2 million for the nine months ended September 30, 2022, due to cost control measures including team restructuring[6]. - Employee costs totaled HKD 25,156,000 for the nine months ended September 30, 2022, down 31.5% from HKD 36,538,000 in the previous year[47]. - Research and development costs included in employee costs were HKD 9,478,000, a decrease of 38.3% from HKD 15,372,000 in the prior year[47]. - Other expenses decreased by approximately HKD 0.9 million or 7.7% to HKD 10.8 million for the nine months ended September 30, 2022, primarily due to reduced depreciation and marketing expenses[8]. - The company is focusing on cost control measures in response to weak global economic demand[18]. Revenue Breakdown - Online backup software and related services revenue decreased by approximately HKD 3.3 million or 9.9% to about HKD 30.2 million for the nine months ended September 30, 2022, compared to approximately HKD 33.5 million for the same period in 2021[18]. - Revenue from software licensing decreased to HKD 2,533,000, down 17.3% from HKD 3,063,000 in the previous year[45]. - Revenue from software maintenance services was HKD 14,373,000, a decline of 9.3% compared to HKD 15,853,000 in the prior year[45]. - The information platform revenue increased by approximately HKD 0.6 million or 22.2% to about HKD 3.3 million for the nine months ended September 30, 2022, from approximately HKD 2.7 million for the same period in 2021[18]. Assets and Equity - As of September 30, 2022, the company's current assets were approximately HKD 61.7 million, down from HKD 65.8 million as of December 31, 2021[11]. - As of September 30, 2022, the company reported a total equity of HKD 54,599,000, down from HKD 73,606,000 as of January 1, 2021, reflecting a decrease of approximately 26%[35]. - The company's total equity decreased by approximately 27% from HKD 73,606,000 to HKD 54,599,000 over the reported period[35]. - The company's debt ratio was approximately 2.8% as of September 30, 2022, compared to 3.1% as of December 31, 2021[14]. Shareholder Information - Major shareholders, including All Divine Investments Limited, hold 75% of the company's shares, equating to 1,500,000,000 shares out of a total of 2,000,000,000 shares issued as of September 30, 2022[24]. - As of September 30, 2022, the company had issued 2,000,000,000 shares, with All Divine holding 1,500,000,000 shares, representing 75% of the issued shares[28]. - The weighted average number of shares used for calculating basic and diluted loss per share remained constant at 2,000,000 shares for both the three and nine months ended September 30, 2022 and 2021[56]. Compliance and Governance - The company has complied with the corporate governance code as per GEM Listing Rules throughout the nine months ended September 30, 2022[30]. - The audit committee has reviewed the financial information for the nine months and confirmed compliance with applicable accounting standards and GEM Listing Rules[33]. - The company’s financial statements are prepared in accordance with the GEM Listing Rules, ensuring compliance with regulatory standards[40]. - The company has not reported any significant impact from the recent amendments to the Hong Kong Financial Reporting Standards on its financial statements[42]. Product Development - The new version of AhsayTM backup software, launched in January 2022, includes advanced features such as deduplication to save storage space and supports Microsoft 365 backup[21]. - The newly developed information platform includes KINBOY for horse racing information and KINTIPS for information sharing, with KINBOY offering cloud data analysis as a new feature[22]. - The company anticipates stable growth for the information platform segment in the future due to increased demand for digital solutions during the pandemic[22]. - The company operates primarily through online backup software solutions, indicating a focus on digital services[38]. Other Income and Expenses - Other income increased by approximately HKD 1.2 million or 600% to HKD 1.4 million for the nine months ended September 30, 2022, mainly due to government subsidies and increased bank interest income[5]. - Other income for the nine months ended September 30, 2022, was HKD 1,386,000, significantly higher than HKD 244,000 in the same period of 2021[46]. - The company received government subsidies amounting to HKD 1,000,000 under the "Employment Support Scheme" during the nine months ended September 30, 2022[46]. - Interest expenses for lease liabilities increased to HKD 275,000 for the nine months ended September 30, 2022, compared to HKD 121,000 in the previous year[49]. - No dividends were declared or proposed for the nine months ended September 30, 2022[55].
亚势备份(08290) - 2022 - 中期财报
2022-08-12 04:08
亞勢備份軟件開發有限公 司 (於開曼群島註冊成立的有限公司) 股份代號 : 8290 2022 中期報告 亞勢備份軟件開發有限公 司 ( Incorporated in the Cayman Islands with limited liability ) Stock Code : 8290 2022 INTERIM REPORT C M Y CM MY CY CMY K ai165967415353_Ahsay Backup Software IR2022Cover V02 op.pdf 1 5/8/2022 下午12:35 香港聯合交易所有限公司(「聯交所」)GEM之特色 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聯交所上市的公司帶有較高投資風險。 有意投資者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的內容概不負責,對其準確性或完整性亦不發表任何聲明,並明 ...
亚势备份(08290) - 2022 Q1 - 季度财报
2022-05-13 04:06
Financial Performance - The company recorded revenue of approximately HKD 11.5 million for the three months ended March 31, 2022, a decrease of about 5.0% compared to HKD 12.1 million in the same period of 2021[4]. - Revenue for the three months ended March 31, 2022, was HKD 11,472,000, a decrease of 5.1% compared to HKD 12,085,000 for the same period in 2021[47]. - Revenue from online backup services decreased by approximately HKD 0.9 million or 8.0% to about HKD 10.3 million for the three months ended March 31, 2022, due to prolonged recovery from the COVID-19 pandemic and intense market competition[19]. - Revenue from the information platform increased by approximately HKD 0.3 million or 33.3% to about HKD 1.2 million for the three months ended March 31, 2022[19]. - The company reported a loss attributable to equity holders of the parent company for the three months ended March 31, 2022, was approximately HKD 1.1 million, a significant reduction of about 75.6% from a loss of approximately HKD 4.5 million in the same period of 2021[19]. - The company reported a loss attributable to ordinary shareholders of HKD 1,051,000 for the three months ended March 31, 2022, compared to a loss of HKD 4,501,000 for the same period in 2021, indicating a significant improvement in performance[59]. - Total comprehensive loss for the period was HKD (1,237,000), compared to HKD (4,688,000) in the same quarter of the previous year, reflecting a significant reduction in losses[36]. Cost Management - Employee costs and related expenses decreased by approximately HKD 3.6 million or 28.6% to about HKD 9.0 million for the three months ended March 31, 2022, primarily due to cost control measures including team restructuring[7]. - The cost of goods sold was HKD (62,000), down from HKD (143,000) year-over-year, indicating improved cost management[36]. - Employee costs totaled HKD 9,030,000, down 28.5% from HKD 12,578,000 in the same period last year[52]. - Research and development costs included in employee costs were HKD 3,860,000, a decrease from HKD 5,407,000 in the previous year[52]. Assets and Liabilities - Total assets as of March 31, 2022, were approximately HKD 62.5 million, down from HKD 65.8 million as of December 31, 2021[13]. - The company's debt ratio as of March 31, 2022, was approximately 3.2%, slightly up from 3.1% as of December 31, 2021[16]. - The company did not have any significant capital commitments or contingent liabilities as of March 31, 2022[17]. - There were no significant acquisitions or disposals of subsidiaries, associates, or joint ventures during the three months ended March 31, 2022[18]. Shareholder Information - As of March 31, 2022, the company has issued 2,000,000,000 shares, with All Divine Investments Limited holding 1,500,000,000 shares, representing 75% of the total issued shares[23]. - Major shareholders, including directors and their spouses, collectively hold 75% of the company's shares, indicating strong insider ownership[25]. - The weighted average number of ordinary shares used to calculate basic and diluted loss per share remained constant at 2,000,000 shares for both periods[59]. - The company has not issued any share options under the share option scheme since its adoption in September 2015[32]. - The company did not declare or propose any dividends to ordinary shareholders during the two periods[58]. Taxation - The effective tax rate for the company's subsidiaries in China was 25%, but no tax provision was made due to the absence of taxable profits[56]. - The company incurred current tax expenses of HKD 58,000 for Hong Kong profits tax for the three months ended March 31, 2022, compared to HKD 31,000 for the same period in 2021[55]. - Deferred tax expenses resulted in a credit of HKD 56,000 for the three months ended March 31, 2022, compared to a credit of HKD 36,000 for the same period in 2021[55]. - The company has no subsidiaries in the Cayman Islands and the British Virgin Islands that are subject to income tax[55]. - The company’s subsidiaries in other jurisdictions are subject to tax rates applicable in those jurisdictions[57]. Business Operations - The company launched the AhsayTM backup software version 9 in January 2022, featuring advanced solutions for on-premise and cloud backup, including deduplication to save storage space[20]. - The new version supports Microsoft 365 backup, enhancing user experience and management capabilities through a web-based centralized management controller[20]. - The information platform, KINBOY, has seen significant revenue contributions, particularly during the fifth wave of COVID-19 in Hong Kong, as users increasingly turned to digital solutions[21]. - The company continues to focus on providing online backup software solutions through its subsidiaries[40]. - The company continues to focus on its core segments of online backup software and information platform services for future growth[46]. Compliance and Governance - The audit committee reviewed the financial information for the three months ended March 31, 2022, ensuring compliance with applicable accounting standards and GEM listing rules[35]. - The company has not reported any conflicts of interest or competitive business interests among its directors and major shareholders as of March 31, 2022[29]. - The company did not experience any significant impact from the revised Hong Kong Financial Reporting Standards adopted during the period[44]. - There were no purchases, redemptions, or sales of the company's listed securities during the reporting period[34]. - The financial statements are presented in the functional currency of Hong Kong dollars (HKD)[41].