Financial Performance - The group's revenue for the three months ended June 30, 2021, was approximately HKD 47.9 million, a decrease of about 18.7% compared to HKD 58.9 million for the same period in 2020[5] - The loss attributable to the company's owners for the period was approximately HKD 0.7 million, a decrease of 49.8% from HKD 1.5 million in the previous period[5] - The basic loss per share for the period was HKD 0.23, compared to HKD 0.45 in the previous period[5] - Revenue from renovation projects was HKD 12.1 million, down from HKD 22.9 million in the same period last year, representing a decline of approximately 47%[20] - Revenue from construction projects was HKD 35.7 million, slightly down from HKD 36.0 million in the previous year[20] - Other income for the period was HKD 811,000, down from HKD 1.3 million in the previous period[21] - The group's gross profit for the period was HKD 1.8 million, compared to HKD 0.7 million in the same period last year[8] - The company's overall revenue decreased from approximately HKD 58.9 million to about HKD 47.9 million, a decline of approximately 18.7%[36] - Revenue from renovation projects was approximately HKD 12.1 million, down about 47.0% from approximately HKD 22.9 million in the previous period[37] - The gross profit for the three months ended June 30, 2021, was approximately HKD 1.8 million, an increase of about 171.0% compared to HKD 0.7 million in the previous period[39] - The financing costs decreased from approximately HKD 37,000 to HKD 22,000, a reduction of about 40.5%[43] - The administrative expenses for the three months ended June 30, 2021, were approximately HKD 3.3 million, a decrease of about 2.0% from HKD 3.4 million in the previous period[42] Dividend and Shareholder Information - The group did not recommend the payment of an interim dividend for the period[5] - The board did not recommend an interim dividend for the three months ended June 30, 2021, consistent with the previous period[46] - As of June 30, 2021, major shareholders, including Advance Goal, held 214,400,000 shares, representing 67% of the issued share capital[60] - Active Achievor Limited, owned by a major shareholder, holds 19,200,000 shares, accounting for 6% of the issued share capital[60] - The company has no provisions in its articles of association regarding preemptive rights for existing shareholders when issuing new shares[68] Corporate Governance - The company adheres to the corporate governance code as per GEM listing rules, ensuring high-quality board and transparency to shareholders[54] - All directors confirmed compliance with the company's securities trading code throughout the reporting period[55] - The audit committee was established on January 19, 2018, in accordance with GEM Listing Rule 5.28, consisting of three independent non-executive directors[69] - The committee reviewed the unaudited consolidated financial statements for the period and confirmed compliance with applicable accounting standards and GEM Listing Rules[69] - The executive directors of the company include Mr. Zheng Zengwei, Mr. Zheng Zengfu, and Ms. Liao Lili as of the report date[70] Operational Information - The group operates primarily in Hong Kong, with no geographical segment reporting[18] - As of June 30, 2021, the company's bank balance and cash were approximately HKD 18.2 million, down from approximately HKD 47.1 million as of March 31, 2021[48] - The company has no borrowings as of June 30, 2021, indicating no applicable debt-to-equity ratio[48] - The company secured four projects during the period, with a total contract value of approximately HKD 140.8 million, contributing approximately HKD 10.3 million in revenue[33] - As of June 30, 2021, the group had a total of 62 employees, with total labor costs approximately HKD 8.0 million, down from HKD 8.3 million in the previous period[52] Securities Transactions - The company did not engage in any arrangements allowing directors or major executives to acquire rights to purchase securities during the reporting period[64] - There were no purchases, redemptions, or sales of the company's listed securities by the company or its subsidiaries during the period[65] - The board approved the unaudited financial statements on August 2, 2021[15]
快意智能(08040) - 2022 Q1 - 季度财报