Revenue and Profitability - The company's revenue from corporate financing, asset management, and other consulting services increased to HKD 21,876,000 in 2024 from HKD 16,330,000 in 2023, representing a growth of 34.5%[11] - The company reported a total of HKD 51,983,000 in revenue for the year, compared to HKD 47,791,000 in the previous year, indicating an increase of 8.6%[11] - For the fiscal year ending March 31, 2024, total revenue was HKD 51,983,000, an increase from HKD 47,791,000 in the previous year, representing a growth of approximately 8.8%[28] - The profit from the consulting, advisory, and asset management segment was HKD 12,630,000, up from HKD 8,912,000, indicating a year-over-year increase of about 41.5%[28] - The group's pre-tax profit for the year was HKD 19,782,000, an increase from HKD 15,524,000, marking a growth of around 27.5%[28] - The reported profit attributable to the company's owners was HKD 12,626,000, compared to HKD 9,878,000 in the prior year, reflecting a growth of 27.9%[44] - The annual profit attributable to the company's owners reached HKD 13,497,000, an increase of 25.3% from HKD 10,774,000 in the previous year[84] - The company achieved a basic profit attributable to owners of HKD 9,000,000 in fiscal year 2024, reflecting a growth of 28.2% compared to HKD 7,000,000 in fiscal year 2023[173] Rental Income and Property Management - Total rental income from investment properties decreased to HKD 30,107,000 in 2024 from HKD 31,461,000 in 2023, a decline of 4.3%[11] - Net rental income for the year was HKD 20,246,000, down from HKD 21,437,000 in the previous year, reflecting a decrease of 5.5%[11] - The company's self-operated investment properties generated rental income of HKD 30,100,000 in fiscal year 2024, a decrease from HKD 31,500,000 in fiscal year 2023, attributed to the depreciation of the Japanese yen against the Hong Kong dollar[158] - The company maintained rental income from its Hong Kong commercial properties at HKD 1,500,000, consistent with fiscal year 2023[187] Assets and Liabilities - The company’s total assets as of March 31, 2024, were HKD 380,036,000, with non-controlling interests amounting to HKD 12,933,000[1] - The company’s total liabilities decreased to HKD 122,302,000 as of March 31, 2024, compared to HKD 80,670,000 in the previous year[1] - Total assets as of March 31, 2024, were HKD 586,300,000, down from HKD 630,020,000 in the previous year[44] - Total liabilities decreased to HKD 193,331,000 from HKD 207,715,000, indicating a reduction of 6.9%[44] - The net current liabilities decreased from HKD 36,600,000 in FY2023 to HKD 15,400,000 in FY2024, attributed to higher current assets and reduced bank borrowings[197] Financial Position and Equity - The total comprehensive income for the year was HKD 12,626,000, with a total equity of HKD 392,969,000 as of March 31, 2024[1] - The company’s equity attributable to shareholders increased to HKD 309,670,000 as of March 31, 2024, from HKD 297,044,000 in the previous year, reflecting a growth of 4.5%[1] - The company has sufficient operating funds to meet its financial obligations due within the next twelve months[16] - The company has approximately HKD 52,988,000 in unused available bank financing, ensuring liquidity for the upcoming year[37] Expenses and Costs - Administrative and operating expenses amounted to HKD 23,968,000, an increase from HKD 22,541,000 in the previous year[84] - The total employee costs, excluding directors' remuneration, increased to HKD 11,196,000 in 2024 from HKD 9,969,000 in 2023, representing a growth of approximately 12.3%[90] - Financial costs increased from HKD 4,300,000 in FY2023 to HKD 5,100,000 in FY2024 due to rising interest rates on HKD loans[192] Foreign Exchange and Other Income - The company reported a comprehensive income loss of HKD 43,529,000 due to foreign exchange differences from overseas operations[45] - The group recorded a foreign exchange loss of HKD 43,500,000 in FY2024, compared to a loss of HKD 29,400,000 in FY2023 due to depreciation of the Japanese yen[200] - The group recorded a foreign exchange gain of HKD 300,000 in FY2024, compared to a loss of HKD 600,000 in FY2023[191] Dividends and Shareholder Returns - The company did not declare any dividends for the year ended March 31, 2023, and has no plans to declare any dividends post-reporting period[106] - The company proposed a final dividend of HKD 0.08 per share, totaling HKD 655,440, which will be reflected in the retained earnings for the year ending March 31, 2025[133] Strategic Developments - The company acquired two residential properties in Japan and sold one as part of its portfolio optimization plan during fiscal year 2024[178] - The revenue from special situation consulting increased from HKD 2,200,000 in fiscal year 2023 to HKD 4,700,000 in fiscal year 2024, indicating a strategic focus on higher-margin consulting work[186]
浩德控股(08149) - 2024 - 年度业绩