Revenue Performance - Revenue reached HKD 148,127,000 for the three-month period, an increase of 37.09% compared to the same quarter in 2018[3] - Total revenue for the nine-month period was HKD 337,121,000, up 17.23% from HKD 287,562,000 in the first nine months of 2018[3] - The company reported a revenue of HKD 148,127,000 for the three-month period, an increase of 37.09% compared to the same period in 2018[20] - The total revenue for the nine-month period reached HKD 337,121,000, up 17.23% from HKD 287,562,000 in the first nine months of 2018[20] - TTSA generated revenue of HKD 47,998,000 during the three-month period, a decline of only 1.83% compared to the same period in 2018[19] Profitability - Gross profit margin for the three-month period decreased to 19.04%, pulling the overall gross margin for the nine-month period down to 21.18%[3] - Net profit for the three-month period was HKD 3,856,000, while the net loss for the nine-month period narrowed to HKD 3,189,000[3] - Operating profit for the three-month period was HKD 3,027,000, compared to an operating loss of HKD 3,445,000 in the same period last year[6] - The company reported a basic loss per share of HKD 0.34 for the nine-month period[5] - The company recorded a net profit of HKD 3,856,000 for the three-month period, compared to a net loss of HKD 2,800,000 in the same period of 2018[22] - The gross profit margin for the three-month period decreased to 19.03%, dragging the overall nine-month gross profit margin down to 21.18%[20] Cash and Assets - As of September 30, 2019, the group's net asset value was HKD 202,295,000, or HKD 0.33 per share, with cash and financial instruments totaling HKD 128,954,000[3] - The company’s net cash balance and financial instruments amounted to HKD 128,954,000 as of September 30, 2019, representing about 31% of total assets[22] Dividends and Shareholder Returns - The board does not recommend the payment of an interim dividend for the nine-month period[12] - The company did not recommend the payment of an interim dividend for the nine-month period to support business expansion and maintain cash reserves[22] - No shares were repurchased or sold by the company or its subsidiaries during the nine-month period[31] Business Development - The company lost a long-term major gaming customer in Q1 2019 but secured contracts worth approximately HKD 60,000,000 during the three-month period[3] - The company secured contracts worth approximately HKD 60,000,000 in Macau and Hong Kong during the three-month period, including additional contracts from a gaming operator[15] - In mainland China, the company added two local telecom service providers to its client list, achieving a total contract value exceeding HKD 10,000,000 during the three-month period[18] - The company continues to explore new business opportunities arising from new gaming regulations that require enhanced video coverage in gaming floors[15] Management and Governance - The company has no competitive interests that could affect its business as of September 30, 2019[30] - The company has not indicated any significant changes in management or shareholder voting rights[51]
爱达利网络(08033) - 2019 Q3 - 季度财报