香港交易及結算所有限公司及香港聯合交易所有限公司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。 KINETIX SYSTEMS HOLDINGS LIMITED 倢 冠 控 股 有 限 公 司 （股份代號：8606） （ 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ） 截至2023年12月31日止年度 末期業績公告 倢冠控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司及其附屬公司 （統稱「本集團」）截至2023年12月31日止年度之經審核綜合業績。本公告列載本集團2023 年年報全文，乃符合香港聯合交易所有限公司（「聯交所」）GEM證券上市規則（「GEM上市 規則」）中有關末期業績初步公告附載的資料之相關要求。 承董事會命 倢冠控股有限公司 主席 余漢埬 香港，2024年3月27日 於本公告日期，本公司董事會成員包括執行董事余漢埬先生、梁昌豫先生及羅章滿先生 以及獨立非執行董事林汛珈女士、李小平先生及唐旨均先生。 本公告的資料乃遵照GEM上市規則而刊載，旨在提供 ...

Financial Performance - For the nine months ended September 30, 2023, total revenue was approximately HKD 201.8 million, a decrease of about 1.4% compared to HKD 204.6 million in the same period of 2022[7]. - Gross profit for the same period was approximately HKD 43.8 million, an increase of about 18.2% from HKD 37.1 million in 2022[7]. - The company recorded a net loss of approximately HKD 7.1 million for the nine months ended September 30, 2023, compared to a net loss of HKD 19.8 million in the same period of 2022[7]. - For the three months ended September 30, 2023, the company reported a loss of HKD 1.1 million, a significant improvement from a loss of HKD 5.1 million in the same quarter of 2022[9]. - The basic and diluted loss per share for the nine months ended September 30, 2023, was HKD 0.48, compared to HKD 2.01 for the same period in 2022[9]. - The total comprehensive loss for the nine months ended September 30, 2023, was HKD 19,711,000, compared to a comprehensive loss of HKD 7,978,000 for the same period in 2022[11]. - For the nine months ended September 30, 2023, total revenue from external customers was HKD 201,801,000, compared to HKD 204,571,000 for the same period in 2022, representing a decrease of approximately 1.3%[24][25]. - The company reported a pre-tax loss of HKD 6,873,000 for the nine months ended September 30, 2023, compared to a loss of HKD 19,410,000 for the same period in 2022, indicating an improvement of approximately 64.7%[32]. - Basic loss per share for the nine months ended September 30, 2023, was HKD 0.48, compared to HKD 2.01 for the same period in 2022, reflecting a significant reduction in losses[32]. Revenue Breakdown - Revenue for the nine months ended September 30, 2023, was HKD 201,801,000, a decrease of 1.4% from HKD 204,571,000 in the same period of 2022[19]. - The revenue from IT infrastructure solutions services increased to HKD 85,107,000 for the nine months ended September 30, 2023, up 27.6% from HKD 66,636,000 in 2022[19]. - Revenue from IT maintenance and support services decreased to HKD 34,389,000, down 22.1% from HKD 44,161,000 in the same period of 2022[19]. - Total revenue for the third quarter of 2023 was approximately HKD 208 million, a decrease of about HKD 2.8 million or 1.4% compared to approximately HKD 206 million in the same quarter of 2022[48]. - Revenue from the IT infrastructure solutions segment increased by approximately 27.7% to about HKD 85.1 million in the third quarter of 2023, compared to approximately HKD 66.6 million in the same quarter of 2022[41]. - Revenue from the IT development solutions segment decreased by approximately 11.2% to about HKD 82.3 million in the third quarter of 2023, down from approximately HKD 92.7 million in the same quarter of 2022[42]. - Revenue from the IT maintenance and support services segment decreased by approximately 22.1% to about HKD 34.4 million in the third quarter of 2023, compared to approximately HKD 44.2 million in the same quarter of 2022[44]. Expenses and Losses - Other income and gains for the nine months ended September 30, 2023, amounted to HKD 982,000, down from HKD 1.7 million in 2022[8]. - The company experienced a foreign exchange loss of HKD 909,000 for the nine months ended September 30, 2023, compared to a gain of HKD 69,000 in the same period of 2022[9]. - Administrative and general expenses decreased to HKD 42.8 million for the nine months ended September 30, 2023, from HKD 45.4 million in 2022[8]. - Sales expenses for the nine months ended September 30, 2023, were HKD 9.3 million, slightly down from HKD 9.8 million in the previous year[8]. - The company recorded a foreign exchange gain of HKD 126,000 during the period, compared to a loss of HKD 909,000 in the previous period[11]. - The company experienced a net expected credit loss reversal of HKD 958,000 for the nine months ended September 30, 2023, compared to a provision of HKD 2,332,000 in the same period of 2022, indicating improved credit quality[28]. - Total employee costs, including director remuneration, amounted to approximately HKD 58.7 million in the third quarter of 2023, compared to approximately HKD 58.9 million in the same quarter of 2022[80]. Dividends and Shareholder Information - The board of directors did not recommend the payment of a quarterly dividend for the nine months ended September 30, 2023[7]. - The company did not declare any dividends for the nine months ended September 30, 2023, consistent with the previous year[31]. - The total number of issued and paid-up ordinary shares as of September 30, 2023, was 1,445,849,998, an increase from 963,900,000 shares as of December 31, 2022, due to a rights issue[34]. - The total number of share options granted under the share option plan is 68,427,536, representing approximately 4.73% of the company's issued ordinary shares as of the report date[65]. - The company has not issued any share options that are currently exercisable as of the report date[65]. Management and Corporate Governance - The company is focusing on improving operational efficiency and exploring potential mergers and acquisitions to strengthen its market position[12]. - The company’s chairman and CEO, Mr. Yu Han-Ho, holds both positions, which the board believes is in the best interest of the group for efficient management[59]. - The audit committee was established on June 22, 2018, to oversee financial reporting and internal control effectiveness[84]. - The company has reviewed its accounting principles and internal controls, confirming compliance with applicable accounting standards and GEM listing rules for the unaudited consolidated financial statements for the nine months ended September 30, 2023[86]. - The company has adopted a code of conduct for directors' securities trading, ensuring compliance with the GEM Listing Rules[76]. Future Outlook and Strategic Plans - The company plans to continue expanding its IT infrastructure solutions and support services to enhance revenue growth in the upcoming quarters[12]. - The company is actively seeking business opportunities, including potential expansion in China, to enhance its market share and improve operational conditions[46]. - The company has allocated HKD 6.6 million for expanding technical development solutions services in China, leaving a remaining balance of HKD 1.4 million[66]. Other Information - The company has not reported any new product launches or significant technological advancements during this reporting period[12]. - The company has not engaged in any hedging strategies for foreign currency risks during the 2023 quarter, with no speculative activities involving hedging contracts[57]. - The company has not purchased, sold, or redeemed any of its listed securities during the 2023 quarter[58]. - The company has not made any insurance arrangements for its directors facing legal actions, citing low risk due to effective risk management systems[61]. - There have been no significant events after the reporting period, aside from disclosures in this report[89].

香港交易及結算所有限公司及香港聯合交易所有限公司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。 KINETIX SYSTEMS HOLDINGS LIMITED 倢 冠 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8606） 2023第 三 季 度 業 績 公 告 倢冠控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司及其 附屬公司（統稱「本集團」）截至2023年9月30日止九個月之未經審核簡明綜合財 務業績。本公告列載本集團2023年第三季度業績報告全文，乃符合香港聯合交 易所有限公司（「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關第三季度 業績初步公告附載的資料之相關要求。 承董事會命 倢冠控股有限公司 主席 余漢 香港，2023年11月14日 ...

Financial Performance - For the six months ended June 30, 2023, the total revenue of Kinetix Systems Holdings Limited was approximately HKD 137.968 million, a decrease of about 2.4% compared to HKD 141.317 million for the same period in 2022[9]. - The gross profit for the same period was approximately HKD 29.447 million, an increase of about 24.6% from HKD 23.642 million in 2022[9]. - The net loss recorded for the six months ended June 30, 2023, was approximately HKD 5.926 million, an improvement from a net loss of HKD 14.752 million for the same period in 2022[9]. - The company reported a basic and diluted loss per share of HKD 0.39 for the six months ended June 30, 2023, compared to HKD 1.42 for the same period in 2022[10]. - The company reported a total comprehensive loss of HKD 5,997,000 for the six months ended June 30, 2023, compared to a loss of HKD 13,672,000 for the same period in 2022[15]. - The group reported a pre-tax loss for the three months ended June 30, 2023, with total expenses including software costs of HKD 27,756,000, up from HKD 18,410,000 in the same period of 2022[34]. - The loss for the first half of 2023 was approximately HKD 5.9 million, a reduction from a loss of approximately HKD 14.8 million in the first half of 2022, indicating a recovery from the significant impacts of the pandemic[63]. Revenue Breakdown - Revenue from Hong Kong for the six months ended June 30, 2023, was HKD 135,194,000, a slight decrease of 2.0% from HKD 138,566,000 in 2022[24]. - Revenue from customer contracts for the three months ended June 30, 2023, was HKD 69,191,000, a decrease of 10% compared to HKD 76,998,000 for the same period in 2022[27]. - For the six months ended June 30, 2023, revenue from customer contracts was HKD 137,968,000, down 2% from HKD 141,317,000 in the same period of 2022[27]. - The total revenue from external customers for the six months ended June 30, 2023, was HKD 137,968,000, with a notable contribution from IT maintenance and support services amounting to HKD 24,780,000[30]. - Revenue from IT development solution services decreased by approximately 15.5% to about HKD 51.4 million, accounting for approximately 37.3% of total revenue for the period[53]. - Revenue from IT infrastructure solution services increased by approximately 30.6% to about HKD 61.8 million, accounting for approximately 44.8% of total revenue for the period[54]. Assets and Liabilities - As of June 30, 2023, total assets amounted to HKD 186.192 million, down from HKD 199.853 million as of December 31, 2022[13]. - The total liabilities decreased to HKD 102,865,000 from HKD 140,183,000, a reduction of 27%[14]. - The group's asset-liability ratio was 25.1% as of June 30, 2023, down from 43.6% as of December 31, 2022, indicating improved financial stability[65]. Cash Flow and Capital Management - Cash and cash equivalents increased to HKD 33.245 million as of June 30, 2023, compared to HKD 25.191 million at the end of 2022[13]. - The net cash used in operating activities for the six months ended June 30, 2023, was HKD (15,686,000), compared to HKD 5,906,000 for the same period in 2022[17]. - The company raised HKD 31,327,000 through a rights issue during the reporting period[15]. - The net proceeds from the rights issue amounted to approximately HKD 29.9 million, with HKD 11.6 million utilized as of June 30, 2023[96]. - The company has fully utilized HKD 10 million for working capital and other general corporate purposes[96]. Dividends and Shareholder Information - The board of directors decided not to recommend the payment of an interim dividend for the six months ended June 30, 2023[9]. - The company did not declare an interim dividend for the six months ended June 30, 2023, consistent with the previous year[36]. - Major shareholders include Vigorous King Limited with 31.80% ownership and Tang Puqi with 31.87% ownership as of June 30, 2023[87]. - The total number of share options granted under the plan is 68,427,536, representing approximately 4.73% of the company's issued shares[73]. - The total number of share options exercised during the mid-year period is 1,927,536[73]. Operational Efficiency - Gross profit increased by approximately HKD 5.8 million, primarily due to higher gross profit from IT development solution services[52]. - Sales expenses decreased by approximately HKD 1.4 million, mainly due to reduced selling and pre-sales expenses[52]. - Administrative and general expenses decreased by approximately HKD 0.6 million, primarily due to lower amortization of intangible assets and leasing expenses, although this was partially offset by increased salary expenses[52]. - The gross profit margin improved from approximately 16.7% in the first half of 2022 to about 21.3% in the first half of 2023, primarily due to lower sales costs[60]. - Administrative expenses decreased to approximately HKD 29.5 million in the first half of 2023 from approximately HKD 30.1 million in the same period of 2022, reflecting cost control measures[62]. Corporate Governance and Compliance - The audit committee has reviewed the unaudited financial statements for the six months ending June 30, 2023, and confirmed compliance with applicable accounting standards[97]. - The company has adopted a code of conduct for directors' securities transactions, ensuring compliance throughout the reporting period[90]. - The company has adhered to the corporate governance code, with a noted deviation regarding the roles of the chairman and CEO being held by the same individual[92]. - The company believes that the risk of its directors facing legal actions is relatively low, thus not opting for insurance arrangements[93]. Future Outlook - The group focused on ongoing projects and aimed to explore new business opportunities to achieve profitability, maintaining a cautiously optimistic outlook for long-term development[57]. - The company plans to expand its technology development solutions services in China, with an expected remaining balance of HKD 6.4 million to be utilized by December 31, 2023[96].

香港交易及結算所有限公司及香港聯合交易所有限公司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。 KINETIX SYSTEMS HOLDINGS LIMITED 倢 冠 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8606） 2023年 中 期 業 績 公 告 倢冠控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司及其 附屬公司（統稱「本集團」）截至2023年6月30日止六個月之未經審核簡明綜合財 務業績。本公告列載本集團2023年中期報告全文，乃符合香港聯合交易所有限 公司（「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關中期業績初步公告 附載的資料之相關要求。 承董事會命 倢冠控股有限公司 主席 余漢 香港，2023年8月14日 ...

Financial Performance - For the three months ended March 31, 2023, the total revenue of Kinetix Systems Holdings Limited was approximately HKD 68.8 million, an increase of about 6.9% compared to the same period in 2022[8]. - The gross profit for the same period was approximately HKD 13.0 million, representing a significant increase of about 33.6% year-on-year[8]. - The company recorded a net loss of approximately HKD 5.2 million for the three months ended March 31, 2023, compared to a net loss of HKD 10.1 million in the same period of 2022[9]. - The basic and diluted loss per share for the period was HKD 0.38, improving from HKD 1.02 in the previous year[9]. - The total comprehensive loss for the period was approximately HKD 5.2 million, compared to HKD 10.6 million in the same period of 2022[10]. - The company reported a loss attributable to owners of HKD 5,492,000 for the three months ended March 31, 2023, compared to a loss of HKD 9,844,000 in the same period of 2022[35]. - The total cost of subcontracting for the period was HKD 18,810,000, a decrease from HKD 20,337,000 in the same period of 2022[30]. - Total employee costs for the quarter were approximately HKD 20.1 million, slightly down from HKD 20.3 million in the same quarter of 2022[58]. Revenue Breakdown - Total revenue for the three months ended March 31, 2023, was HKD 68,777,000, an increase of 7.2% from HKD 64,319,000 in the same period of 2022[20]. - Revenue from IT infrastructure solutions services was HKD 30,226,000, up 29.4% from HKD 23,372,000 year-on-year[23]. - Revenue from IT development solutions services decreased to HKD 25,022,000, down 11% from HKD 28,108,000 in the previous year[23]. - Revenue from IT maintenance and support services increased to HKD 13,529,000, a rise of 16.2% compared to HKD 11,639,000 in 2022[23]. - Geographic revenue breakdown showed HKD 68,286,000 from Hong Kong, HKD 275,000 from Macau, and HKD 86,000 from the UK for the period[20]. Equity and Debt - The company’s total equity attributable to owners as of March 31, 2023, was approximately HKD 89.2 million, reflecting a decrease from HKD 121.6 million at the end of the previous year[12]. - Bank borrowings as of March 31, 2023, amounted to HKD 2,184 million, down from HKD 2,450 million as of December 31, 2022[37]. - As of March 31, 2023, the company had cash and cash equivalents of approximately HKD 58.3 million, an increase from HKD 25.2 million as of December 31, 2022[53]. - The company's debt-to-equity ratio improved to 28.5% as of March 31, 2023, down from 43.6% as of December 31, 2022[53]. Corporate Governance and Compliance - The board of directors did not recommend the payment of a quarterly dividend for the three months ended March 31, 2023[8]. - The company did not recommend any dividend for the three months ended March 31, 2023, consistent with the previous year[33]. - The company has adopted the corporate governance code as per GEM Listing Rules and believes it has complied with the code during the quarter[77]. - The audit committee has reviewed the unaudited financial statements for the three months ending March 31, 2023, ensuring compliance with applicable accounting standards[83]. Future Plans and Market Position - The company plans to enhance its response to market trends and strengthen its market position to capitalize on project opportunities as the economic environment improves[45]. - The company aims to expand its IT infrastructure and development solutions services to support economic development in Hong Kong and mainland China, focusing on sustainable growth in the new energy vehicle sector[45]. - The company plans to allocate HKD 11.90 million for the development of the new energy vehicle industry by December 31, 2023[81]. - The company will also allocate HKD 8.0 million for expanding technology and development solution services in China by December 31, 2023[81]. Employee and Operational Details - The company has a total of 157 employees as of March 31, 2023, down from 180 employees a year earlier[58]. - The company has no significant equity investments in other companies as of the 2023 quarter[55]. - There were no major acquisitions or disposals of subsidiaries or associates during the 2023 quarter[57]. - The company has no significant investment or capital asset plans other than those disclosed in the prospectus as of March 31, 2023[64]. - The company has a total of 68,427,536 stock options available for issuance, representing approximately 4.73% of the issued shares as of the report date[62]. - The company has no other asset pledges apart from the bank financing secured by a corporate guarantee of HKD 31 million as of March 31, 2023[65]. - The company did not engage in any purchase, sale, or redemption of its listed securities during the 2023 quarter[67]. Shareholding and Rights Issue - As of March 31, 2023, Vigorous King Limited holds 459,810,000 shares, representing 31.80% of the company's equity[74]. - The total net proceeds from the rights issue amount to approximately HKD 29.90 million, which remains unutilized as of March 31, 2023[81]. Legal and Risk Management - The company has not made any insurance arrangements for potential legal actions against its directors, citing manageable risks[78]. - There are no known competing businesses or interests that conflict with the company's operations as of the 2023 quarter[80]. - No significant events have occurred after the reporting period for the 2023 quarter[86].

香港交易及結算所有限公司及香港聯合交易所有限公司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。 KINETIX SYSTEMS HOLDINGS LIMITED 倢 冠 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8606） 2023第 一 季 度 業 績 公 告 倢冠控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司及其 附屬公司（統稱「本集團」）截至2023年3月31日止三個月之未經審核簡明綜合財 務業績。本公告列載本集團2023年第一季度業績報告全文，乃符合香港聯合交 易所有限公司（「聯交所」）GEM證券上市規則（「GEM上市規則」）中有關第一季度 業績初步公告附載的資料之相關要求。 承董事會命 倢冠控股有限公司 主席 余漢 香港，2023年5月15日 ...

Financial Performance - For the fiscal year 2022, the company recorded revenue of approximately HKD 2,947 million, an increase of about 16.0% compared to the fiscal year 2021[11]. - The gross profit for the fiscal year 2022 was approximately HKD 502 million, a slight increase of about 1.2% from the previous year[11]. - The company reported a total comprehensive loss attributable to owners of approximately HKD 699 million for the fiscal year 2022[11]. - The company reported a net loss attributable to equity shareholders of approximately HKD 67.1 million for the fiscal year 2022, compared to a net loss of approximately HKD 20.3 million in fiscal year 2021, an increase of HKD 46.8 million[33]. - The company's administrative expenses for the fiscal year 2022 were approximately HKD 1,033 million, an increase of about HKD 433 million or 72.1% from HKD 600 million in 2021[61]. - The gross profit margin decreased from approximately 19.6% in 2021 to about 17.1% in 2022, mainly due to increased outsourcing costs and lower margins in entertainment products[59]. - The net loss for the fiscal year 2022 was approximately HKD 699 million, compared to a net loss of approximately HKD 214 million in 2021, primarily due to an increase in intangible asset impairment losses[62]. Business Strategy and Outlook - The company anticipates that the easing of COVID-19 measures and the reopening of borders in Hong Kong and China will have a positive impact on its business[12]. - The company plans to accelerate the integration of its IT infrastructure and development solutions services in China to create optimal results for shareholders[12]. - The company aims to expand its technology and development solutions services in China and cultivate the new energy vehicle industry[12]. - The company believes that the expansion of its business will enhance its capabilities in smart IT technology and development solutions[12]. - The company is focused on developing and nurturing the new energy vehicle industry as part of its future growth strategy[40]. - Future outlook remains positive, with management expressing confidence in achieving long-term growth targets[17]. Revenue Segmentation - Revenue from the IT infrastructure solutions segment was approximately HKD 114.1 million, accounting for about 38.7% of total revenue for fiscal year 2022, representing a 9.6% increase from approximately HKD 104.1 million in fiscal year 2021[34]. - Revenue from the IT development solutions segment was approximately HKD 123.4 million, accounting for about 41.9% of total revenue for fiscal year 2022, reflecting a 16.4% increase from approximately HKD 106.0 million in fiscal year 2021[35]. - Revenue from the IT maintenance and support services segment surged by approximately 117.1% to about HKD 55.2 million, accounting for approximately 18.7% of total revenue for fiscal year 2022, up from about HKD 25.4 million in fiscal year 2021[36]. - Revenue from the entertainment products segment decreased significantly by approximately 89.4% to about HKD 2.0 million, representing only 0.7% of total revenue for fiscal year 2022, down from approximately HKD 18.6 million in fiscal year 2021[39]. Risk Management - The company has identified several key risks, including reliance on a few major suppliers, which could significantly impact operational performance[44]. - The company faces potential credit risks from customers, which could adversely affect financial performance[44]. - The company has adopted a risk management policy to identify, assess, and manage significant risks related to its business operations[146]. - The company is monitoring foreign exchange risks due to operations in China[46]. - The company acknowledges the uncertainty in future revenue streams due to project-based IT initiatives[47]. Corporate Governance - The company has adopted the corporate governance code as per GEM Listing Rules Appendix 15 and believes it has complied with the code throughout the 2022 financial year, with some exceptions noted[89]. - The board of directors believes that the risk of legal action against directors is relatively low due to effective risk management and internal control systems, thus deeming insurance for directors unnecessary[91]. - The company has established three board committees: audit, remuneration, and nomination, each with clear written terms of reference[112]. - The independent non-executive directors have confirmed their independence annually, in line with GEM Listing Rule 5.09[105]. - The company has committed to continuously reviewing its corporate governance practices to meet increasing expectations from investors and regulators[99]. Employee and Community Engagement - The company acknowledges the significant efforts and contributions of its employees in achieving business goals[13]. - Total employee costs for the fiscal year 2022 amounted to approximately HKD 80.7 million, an increase from approximately HKD 70.4 million in fiscal year 2021[72]. - The company made charitable donations totaling approximately HKD 8,600 in fiscal year 2022, compared to HKD 2,800 in 2021[81]. Shareholder Communication - The company’s communication policy ensures shareholders are informed and can exercise their rights effectively[149]. - The company has established multiple channels for communication with shareholders, including financial reports and annual general meetings[151]. Stock Options and Shareholding - The stock option plan was adopted to incentivize eligible participants and is valid for 10 years from June 22, 2018, until June 21, 2028[186][187]. - The company granted a total of 80,000,000 stock options under the stock option plan, with a maximum of 1% of the total issued shares allowed to be granted to each participant within any twelve-month period[191]. - As of December 31, 2022, a total of 66,500,000 stock options were available for issuance after all options granted under the plan were exercised, representing approximately 6.9% of the total issued shares[194]. - The total number of stock options exercised in the 2021 fiscal year was 3,900,000, with no options canceled and 9,600,000 options lapsing[194].

香港交易及結算所有限公司及香港聯合交易所有限公司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。 KINETIX SYSTEMS HOLDINGS LIMITED 倢 冠 控 股 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：8606） 截 至2022年12月31日 止 年 度 末 期 業 績 公 告 倢冠控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司及其附 屬公司（統稱「本集團」）截至2022年12月31日止年度之經審核綜合業績。本公告 列載本集團2022年年報全文，乃符合香港聯合交易所有限公司（「聯交所」）GEM 證券上市規則（「GEM上市規則」）中有關末期業績初步公告附載的資料之相關 要求。 承董事會命 倢冠控股有限公司 主席 余漢 香港，2023年3月31日 ...

Financial Performance - For the nine months ended September 30, 2022, the total revenue of Kinetix Systems Holdings Limited was approximately HKD 204.57 million, an increase of about 23.2% compared to the same period in 2021[8]. - The gross profit for the nine months ended September 30, 2022, was approximately HKD 37.07 million, representing an increase of about 17.6% year-over-year[9]. - The company recorded a net loss of approximately HKD 19.84 million for the nine months ended September 30, 2022, compared to a net loss of approximately HKD 14.73 million for the same period in 2021[9]. - The basic and diluted loss per share for the nine months ended September 30, 2022, was HKD 2.01, compared to HKD 1.68 for the same period in 2021[12]. - The total comprehensive loss for the nine months ended September 30, 2022, was approximately HKD 19.77 million, compared to HKD 14.73 million for the same period in 2021[14]. - The company reported a pre-tax loss of approximately HKD 19.74 million for the nine months ended September 30, 2022[12]. - The total operating expenses, including selling and administrative expenses, amounted to approximately HKD 45.42 million for the nine months ended September 30, 2022[12]. - The total operating expenses for the nine months ended September 30, 2022, amounted to HKD 100,084,000, up from HKD 65,943,000 in the previous year, marking an increase of approximately 52%[37]. - The company’s gross profit margin for the nine months ended September 30, 2022, was approximately 51%, compared to 60% for the same period in 2021, indicating a decline in profitability[37]. Revenue Breakdown - Revenue from IT infrastructure solutions for the nine months ended September 30, 2022, was HKD 66,636,000, up 26.3% from HKD 52,778,000 in the previous year[28]. - Revenue from IT maintenance and support services increased significantly to HKD 44,161,000 for the nine months ended September 30, 2022, compared to HKD 20,428,000 in the same period of 2021, marking a 116.5% growth[28]. - The company’s revenue from IT development solutions for the nine months ended September 30, 2022, was HKD 92,707,000, an increase from HKD 79,256,000 in the previous year[28]. - Revenue from entertainment products for the nine months ended September 30, 2022, was HKD 1,067,000, down from HKD 13,565,000 in the same period of 2021[28]. - The company reported a revenue of approximately HKD 66.6 million from IT infrastructure solutions, accounting for 32.6% of total revenue, which is an increase of 26.3% from approximately HKD 52.8 million in the same quarter of 2021[55]. - Revenue from IT development solutions was approximately HKD 92.7 million, representing 45.3% of total revenue, an increase of 17.0% from approximately HKD 79.3 million in the previous year[57]. - IT maintenance and support services generated revenue of approximately HKD 44.2 million, a significant increase of 116.2% from approximately HKD 20.4 million in the same quarter of 2021, accounting for 21.6% of total revenue[58]. - The entertainment products segment saw a drastic decline in revenue to approximately HKD 1.1 million, down 92.1% from approximately HKD 13.6 million in the previous year, representing only 0.5% of total revenue[59]. Equity and Assets - The equity total as of September 30, 2022, was HKD 131,320,000, a decrease from HKD 97,902,000 at the beginning of the year[17]. - The company’s total assets as of September 30, 2022, were reported at HKD 500,000,000, reflecting a growth from HKD 450,000,000 in the previous year[33]. - The company’s total equity as of September 30, 2022, included non-controlling interests amounting to HKD (1,960,000)[17]. - The company’s bank borrowings as of September 30, 2022, amounted to HKD 2.71 million, a decrease from HKD 11.72 million as of December 31, 2021[51]. - The group’s debt-to-equity ratio as of September 30, 2022, was 25.8%, a decrease from 28.0% as of December 31, 2021[71]. Dividends and Shareholder Information - The board of directors did not recommend the payment of a quarterly dividend for the nine months ended September 30, 2022[10]. - The company did not declare any dividends for the nine months ending September 30, 2022[114]. - The company’s major shareholder, Vigorous King Limited, holds approximately 41.54% of the company’s shares, fully owned by Mr. Yu Hanxuan[94]. - Mr. Yu Hanxuan holds 400,360,000 shares, representing 41.54% of the company[91]. - As of September 30, 2022, Vigorous King Limited holds 400,360,000 shares, representing 41.54% of the company's equity[6]. Employee and Operational Insights - The total employee cost for the quarter was approximately HKD 58.9 million, compared to HKD 46.8 million in the same quarter of 2021, reflecting a year-over-year increase of about 25%[107]. - The group had a total of 165 employees as of September 30, 2022, an increase from 151 employees a year earlier[107]. - The company has enhanced its professional team's expertise with an investment of HKD 1.75 million, which has been fully utilized[89]. - The company has developed a technology support center to improve service quality, with an investment of HKD 2.92 million, fully utilized[89]. Future Plans and Market Strategy - The company plans to expand its market presence and invest in new technology solutions to enhance service offerings in the upcoming fiscal year[33]. - The company plans to focus on existing business segments to enhance competitiveness and explore new business divisions through the integration of IT infrastructure and development solutions[63]. Compliance and Reporting - The company’s financial statements were prepared in accordance with Hong Kong Financial Reporting Standards and were not audited but reviewed by the audit committee[20]. - The company’s financial statements were prepared in accordance with applicable accounting standards and regulations[113]. - The board confirmed compliance with the code of conduct for securities trading throughout the reporting period[103]. - There were no significant events after the reporting period that were disclosed[116]. Challenges and Risks - The ongoing COVID-19 pandemic has adversely affected the company's overall business and short-term performance due to project delays and challenges in signing new contracts[62]. - The increase in losses was primarily due to a rise in salary expenses by approximately HKD 6.7 million, an increase in expected credit loss provisions by approximately HKD 2.6 million, and depreciation and amortization rising by approximately HKD 1.3 million[54].