智傲控股(08282) - 2021 Q1 - 季度财报

Financial Performance - For the three months ended March 31, 2021, the revenue was HKD 11,982,000, a decrease of 6.5% compared to HKD 12,814,000 for the same period in 2020[5] - The cost of services provided was HKD 8,314,000, resulting in a gross profit of HKD 3,668,000, which is an increase of 61.3% from HKD 2,273,000 in 2020[5] - The total comprehensive loss for the period was HKD 3,095,000, compared to a loss of HKD 3,629,000 in the same period last year, indicating a 14.7% improvement[5] - Basic and diluted loss per share remained at HKD 0.02 for both 2021 and 2020[5] - The company recorded a net loss of approximately HKD 3.3 million for the three months ended March 31, 2021, compared to a net loss of approximately HKD 3.9 million for the same period in 2020[30] Cost and Expenses - The group reported a financing cost of HKD 14,000, slightly down from HKD 15,000 in the previous year[5] - The administrative expenses for the period were HKD 3,424,000, slightly down from HKD 3,544,000 in the same period last year[5] - Sales expenses increased by approximately 33.3% from about HKD 2.7 million for the three months ended March 31, 2020, to about HKD 3.6 million for the same period in 2021, primarily due to increased promotional and advertising expenses for new game launches in Taiwan[35] - Administrative expenses slightly decreased by approximately 2.9% from about HKD 3.5 million for the three months ended March 31, 2020, to about HKD 3.4 million for the same period in 2021[36] - The cost of services provided decreased by approximately 21.0% from about HKD 10.5 million for the three months ended March 31, 2020, to about HKD 8.3 million for the same period in 2021[32] Equity and Shareholding - The total equity as of March 31, 2021, was HKD 30,956,000, a decrease from HKD 41,508,000 as of March 31, 2020[7] - As of March 31, 2021, Ms. Huang Pei-Yin holds 66,787,235 shares, representing approximately 41.74% of the company's equity[40] - Mr. Shi Ren-Yi, the chairman, holds 29,004,337 shares, accounting for approximately 18.13% of the company's equity[40] Corporate Governance - The company did not declare or pay any dividends for the three months ended March 31, 2021, consistent with the same period in 2020[24] - The audit committee was established on December 23, 2015, and consists of three independent non-executive directors, ensuring compliance with GEM listing rules[58] - The unaudited consolidated results for the three months ended March 31, 2021, were reviewed by the audit committee and management, confirming compliance with applicable accounting standards and GEM listing rules[58] Future Plans and Market Focus - The company continues to focus on the development, operation, publishing, and distribution of online and mobile games in Hong Kong and Taiwan[10] - The company plans to enhance its competitiveness in the mobile gaming market in Hong Kong and Taiwan by introducing more quality licensed games and focusing on mobile gaming and marketing efforts[30] Other Information - The group experienced a foreign exchange gain of HKD 213,000 during the period, compared to a gain of HKD 241,000 in the previous year[5] - The company has not applied any new accounting standards that have been issued but not yet effective, and is currently assessing their potential impact[13] - There were no significant events affecting the company after the reporting period[27] - No significant acquisitions or disposals occurred during the three months ending March 31, 2021[47] - The company and its subsidiaries did not purchase, sell, or redeem any listed securities during the three months ending March 31, 2021[48] - The company confirmed it maintains a minimum public float of 25% as required by GEM listing rules[53] - The stock option plan was approved by shareholders on December 23, 2015, and is effective for 10 years from the company's listing date[54] - The total number of shares that can be issued upon full exercise of stock options granted under the plan and any other plans shall not exceed 30% of the issued shares at any time[55] - As of March 31, 2021, no stock options were granted, exercised, expired, or lapsed, and there were no unexercised stock options under the plan[56]