E-STATION GTECH(08475)
Search documents
易站绿色科技(08475) - 2020 Q3 - 季度财报
2020-07-13 22:17
Financial Performance - For the three months ended May 31, 2020, the group's revenue was HKD 2,604,000, a decrease of 40.7% compared to HKD 4,396,000 for the same period in 2019[6] - The group reported a loss before tax of HKD 803,000 for the three months ended May 31, 2020, compared to a loss of HKD 599,000 in the same period last year, indicating a 34.0% increase in losses[6] - The total comprehensive loss for the three months was HKD 797,000, compared to HKD 606,000 in 2019, reflecting a 31.5% increase in comprehensive losses[7] - For the nine months ended May 31, 2020, the group's revenue was HKD 11,802,000, a slight decrease of 1.4% from HKD 11,974,000 in 2019[6] - The total comprehensive loss for the nine months was HKD 2,371,000, compared to HKD 2,054,000 in the previous year, representing a 15.4% increase in losses[7] - The group incurred a loss per share of HKD 0.54 for the nine months ended May 31, 2020, compared to HKD 0.50 in the same period last year[6] Revenue Sources - The company generated revenue primarily from restaurant operations, food and ingredient sales, and royalty income[40] - Restaurant operations revenue for Q3 2020 was SGD 2,534,000, a decrease of 39.2% from SGD 4,167,000 in Q3 2019[22] - Revenue from restaurant operations in Singapore and Malaysia was approximately SGD 11.4 million, a decrease of 1.5 million SGD or 35.7% compared to the same period last year[41] - The total revenue from food and ingredient sales was SGD 7,000 for Q3 2020, down 95.8% from SGD 165,000 in Q3 2019[22] Other Income and Subsidies - Other income for the same period increased significantly to HKD 1,009,000 from HKD 14,000 in 2019, representing a growth of 7,064.3%[6] - Government subsidies received amounted to SGD 190,000 for Q3 2020, significantly up from SGD 12,000 in Q3 2019[24] - The company reported a total of SGD 1,009,000 in other income for Q3 2020, compared to SGD 14,000 in Q3 2019[24] Costs and Expenses - The company reported a significant increase in employee costs, with salaries and allowances for the nine months ended May 31, 2020, amounting to 3,298 thousand SGD, up from 2,970 thousand SGD in the same period of 2019[29] - Employee costs increased from approximately SGD 3.8 million to SGD 4.1 million, representing a rise of about 7.9% due to the expansion of new restaurants[45] - Rental and related expenses decreased significantly by approximately 83.9%, from SGD 3.1 million to SGD 500,000, primarily due to the implementation of a new accounting standard[46] - Financial costs surged approximately 4.1 times, from SGD 99,000 to SGD 407,000, mainly due to interest on lease liabilities resulting from the new accounting standard[49] - Other expenses rose from approximately SGD 1.9 million to SGD 2.1 million, an increase of about SGD 0.2 million, mainly due to new store openings[48] Shareholder Information - Canola holds approximately 49.32% of the company's issued shares, totaling 216,990,000 shares as of May 31, 2020[57] - The total number of issued shares is 440,000,000, which is the basis for calculating the percentage of ownership[61] - The major shareholders include Ong Hui Hui and Teo Yan Qi Sharon, both holding 49.32% through spousal rights[57] - The company has not repurchased any of its listed securities during the reporting period[64] - No stock options have been granted or exercised under the stock option plan since its adoption on July 23, 2018[65] Corporate Governance - The board of directors confirmed compliance with the GEM Listing Rules regarding securities trading conduct throughout the reporting period[67] - The company has adhered to all applicable corporate governance codes as outlined in the GEM Listing Rules Appendix 15[68] - There are no competitive business interests held by directors or major shareholders that could conflict with the company's operations[70] - The company has established a stock option plan for eligible participants, including directors and full-time employees, but no options have been issued to date[65] - The shareholders' agreement among major shareholders has been in effect since October 1, 2015, ensuring coordinated actions in operational and financial decisions[61] Operational Updates - The company continues to focus on expanding its restaurant operations in Singapore, Malaysia, and Indonesia despite the challenging market conditions[11] - The company plans to expand its restaurant network in Singapore and other Southeast Asian countries by acquiring new franchise brands and opening restaurants in strategic locations[39] - The company currently operates 16 self-owned restaurants and 1 central kitchen, with plans to open additional locations under various brands in Singapore and Malaysia[38] - All stores in Singapore resumed operations on June 19, 2020, following the government's announcement to reopen in the second phase[72] Compliance and Audit - The company appointed Lihau Corporate Finance Limited as its compliance advisor in accordance with GEM Listing Rule 6A.19[71] - The Audit Committee, established on July 23, 2018, consists of three independent non-executive directors and is responsible for reviewing the financial reporting process and internal control systems[75] - The Audit Committee reviewed the unaudited condensed consolidated financial statements and confirmed compliance with applicable accounting standards and GEM Listing Rules[75] Market Conditions - The Singapore government implemented a circuit breaker measure from April 7 to May 4, 2020, which was extended until June 1, 2020, successfully stabilizing the infection rate during this period[72]
易站绿色科技(08475) - 2020 - 中期财报
2020-04-14 14:59
Financial Performance - Revenue for the six months ended February 29, 2020, was HKD 9,198,000, an increase of 21.4% compared to HKD 7,578,000 for the same period in 2019[6] - The net loss for the six months ended February 29, 2020, was HKD 1,572,000, compared to a net loss of HKD 1,447,000 for the same period in 2019, representing an increase in loss of 8.6%[6] - The company reported a basic loss per share of HKD 0.38 for the six months ended February 29, 2020, compared to HKD 0.36 for the same period in 2019[6] - The company reported a pre-tax loss of SGD 1,545,000 for the six months ended February 29, 2020, compared to a loss of SGD 1,378,000 in the same period of 2019[39] - The group recorded a loss of approximately SGD 1,600,000, an increase from SGD 1,400,000 in the previous year, despite a revenue increase of about 21.1%[65] Assets and Equity - Total assets as of February 29, 2020, were HKD 20,359,000, compared to HKD 6,615,000 as of August 31, 2019, indicating a significant increase in total assets[9] - The total equity of the company increased to HKD 9,416,000 as of February 29, 2020, compared to HKD 8,380,000 as of August 31, 2019, showing a growth of 12.3%[10] - The total equity attributable to owners of the company as of February 29, 2020, was SGD 9,580,000, a decrease from SGD 8,516,000 as of September 1, 2019[12] Cash Flow and Financing - The company reported a net cash inflow from operating activities of SGD 1,384,000 for the six months ended February 29, 2020, compared to SGD 96,000 for the same period in 2019, representing a significant increase[14] - The company incurred finance costs of HKD 255,000 for the six months ended February 29, 2020, compared to HKD 78,000 for the same period in 2019, indicating a significant increase in finance costs[6] - The cash and cash equivalents at the end of the period were SGD 1,853,000, down from SGD 6,099,000 at the end of the previous year[14] - The financing activities generated a net cash inflow of SGD 575,000, contrasting with a net cash outflow of SGD 886,000 in the previous year[14] Revenue Sources - Restaurant operations revenue for the six months ended February 29, 2020, was SGD 8,850,000, an increase of 19.8% from SGD 7,386,000 in the same period of 2019[27] - Revenue from food and ingredient sales for the six months ended February 29, 2020, was SGD 222,000, significantly up from SGD 66,000 in 2019, representing a 236.4% increase[27] - Total revenue for the six months ended February 29, 2020, reached SGD 9,198,000, compared to SGD 7,578,000 in 2019, marking a 21.4% growth[27] Employee and Operational Costs - Employee costs for the six months ended February 29, 2020, were HKD 3,128,000, an increase of 25.7% from HKD 2,490,000 for the same period in 2019[6] - Depreciation and amortization expenses for the six months ended February 29, 2020, were HKD 2,666,000, compared to HKD 562,000 for the same period in 2019, indicating a significant increase[6] - Interest expenses for bank loans decreased to SGD 18,000 for the six months ended February 29, 2020, down from SGD 28,000 in 2019[30] Share Issuance and Capital - The company raised SGD 2,610,000 through the issuance of 40,000,000 new shares at a price of SGD 0.38 per share[12] - The company issued 40 million shares at a price of 0.38 SGD per share during the reporting period, increasing its issued share capital to 440 million shares[47] Business Operations and Expansion - The company operates primarily in Singapore, Malaysia, and Indonesia, focusing on restaurant operations and food sales[16] - The company operates a total of 16 self-operated restaurants as of the report date, an increase from 15 restaurants as of August 31, 2019[51] - The company plans to expand its restaurant network into other Southeast Asian countries, aiming to become a leading restaurant operator in Singapore[55] - The company has opened three "Chir Chir" brand restaurants in Singapore and one in Malaysia, as well as two "Masizzim" brand restaurants in Singapore[50] Market and Economic Conditions - The company anticipates that the measures taken and the ongoing COVID-19 outbreak will negatively impact its operations and financial performance[111] - The Singapore government implemented strict control measures, including closing all workplaces for one month, which may affect the company's business[108] Compliance and Governance - The company has complied with the GEM Listing Rules and has adopted the corporate governance code during the reporting period[104] - The company has appointed a compliance advisor, which indicates adherence to GEM listing rules and regulatory compliance[107] Future Plans and Developments - The company has plans to continue developing its business by acquiring new franchise brands and opening restaurants outside central Singapore[55] - The company plans to open its first "After School" store by 2020, although previous locations were delayed due to site selection issues[79]
易站绿色科技(08475) - 2020 Q1 - 季度财报
2020-01-10 14:56
第一季度業績報告 2019/20 股份代號 : 8475 (於開曼群島註冊成立的有限公司) 香港聯合交易所有限公司GEM(分別指「聯交所」及「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上市的公司普遍為中小型公司,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《GEM證券上市規則》(「GEM上市規則」)而刊載,旨在提供有關千盛集團控股有限 公司(「本公司」及連同其附屬公司統稱為「本集團」)的資料;本公司董事(「董事」)願就本報告的資料共 同及個別地承擔全部責任。各董事在作出一切合理查詢後,確認就其所知及所信,本報告所載資料在 各重要方面均屬準確完備,並 ...
易站绿色科技(08475) - 2019 - 年度财报
2019-11-29 08:49
年報 2019 股份代號 : 8475 (於開曼群島註冊成立的有限公司) 香港聯合交易所有限公司GEM(各自稱為「聯交所」及「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上市的公司普遍為中小型公司,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《GEM證券上市規則》(「GEM上市規則」)而刊載,旨在提供有關千盛集團控股有限公司(「本公 司」,連同其附屬公司,統稱為「本集團」)的資料;本公司董事(「董事」)願就本報告的資料共同及個別地承擔全部責 任。各董事在作出一切合理查詢後,確認就其所深知及確信,(i)本報告所載資料在各重要方面均屬準確完備,並無 誤導或欺 ...
易站绿色科技(08475) - 2019 Q3 - 季度财报
2019-08-14 14:39
千盛集團控股有限公司 Holdings Limited 股份代號 : 8475 (於開曼群島註冊成立的有限公司) 1 千盛集團控股有限公司 二零一九年第三季度業績報告 目錄 | 未經審核簡明綜合損益及其他全面收益表 | 3 | | --- | --- | | 未經審核簡明綜合權益變動表 | 5 | | 未經審核簡明綜合財務報表附註 | 6 | | 管理層討論及分析 | 12 | | 企業管治及其他資料 | 16 | - 2018/19 第三季度業績報告 - 香港聯合交易所有限公司GEM(分別指「聯交所」及「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上市的公司普遍為中小型公司,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分內容而 ...
易站绿色科技(08475) - 2019 - 中期财报
2019-05-15 14:48
千盛集團控股有限公司 Holdings Limited 股份代號 : 8475 (於開曼群島註冊成立的有限公司) - 2019 中期業績報告 - 香港聯合交易所有限公司GEM(分別指「聯交所」及「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上市的公司普遍為中小型公司,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《GEM證券上市規則》(「GEM上市規則」)而刊載,旨在提供有關千盛集團控股有限 公司(「本公司」,連同其附屬公司稱「本集團」)的資料;本公司董事(「董事」,各稱「董事」)願就本報告 的資料共同及個別地承擔全部責任。各董事在作出一切合理查詢後, ...
易站绿色科技(08475) - 2019 Q1 - 季度财报
2019-02-11 23:19
香港交易及結算所有限公司及香港聯合交易所有限公司(「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 就因本公告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失 承 擔 任 何 責 任。 – 1 – 本公告乃遵 照GEM上 市 規 則 而 刊 載,旨 在 提 供 有 關 本 公 司 的 資 料。各 董 事 就 本 公 告 共 同 及 個 別 承 擔 全 部 責 任。董 事 在 作 出 所 有 合 理 查 詢 後,確 認 就 其 所 深 知 及 確 信,本 公 告 所 載 資 料 在 各 重 大 方 面 均 屬 準 確 及 完 整,並 無 誤 導 或 欺 詐 成 分,以 及 本 公 告 並 無 遺 漏 任 何 其 他 事 項,致 使 本 公 告 任 何 陳 述 或 本 公 告 產 生 誤 導。 本公告將由刊登之日起計最少七天於 聯交所GEM網 站www.hkgem.com 「最 新 公 司 公 告」一 頁 登 載。本 公 告 亦 將 於 本公司網站www.kgroup.com.hk登 載。 K GROUP HO ...