智傲控股(08282) - 2021 Q3 - 季度财报

Financial Performance - For the three months ended September 30, 2021, the group's revenue was HKD 37,615,000, a significant increase of 201.5% compared to HKD 12,453,000 for the same period in 2020[2] - The gross profit for the nine months ended September 30, 2021, was HKD 24,709,000, representing a 276.5% increase from HKD 6,548,000 in the same period of 2020[2] - The group reported a loss before tax of HKD 1,771,000 for the nine months ended September 30, 2021, an improvement from a loss of HKD 5,549,000 in the same period of 2020[2] - The total comprehensive income attributable to owners of the company for the three months ended September 30, 2021, was HKD 4,117,000, compared to a loss of HKD 24,000 in the same period of 2020[2] - The group’s total revenue for the nine months ended September 30, 2021, was HKD 61,080,000, a 67.0% increase from HKD 36,611,000 in the same period of 2020[2] - For the nine months ended September 30, 2021, the company's revenue increased by approximately 66.9% to HKD 61.1 million from HKD 36.6 million for the same period in 2020, primarily due to significant revenue growth from licensed mobile games launched in Q2 and Q3 2021[26] - The company's gross profit for the nine months ended September 30, 2021, rose approximately 280.0% to HKD 24.7 million from HKD 6.5 million for the same period in 2020, driven by increased revenue from licensed mobile games[29] - The company's basic and diluted loss per share for the nine months ended September 30, 2021, was HKD (0.01), an improvement from HKD (0.03) in the same period of 2020[2] - The group recorded a loss of approximately HKD 1.8 million for the nine months ended September 30, 2021, compared to a loss of approximately HKD 5.5 million for the same period in 2020, primarily due to an increase in gross profit of approximately HKD 18.2 million from licensed mobile game revenues and an increase in promotional and advertising expenses of approximately HKD 12.9 million[32] Expenses - The group incurred a total of HKD 18,763,000 in selling expenses for the nine months ended September 30, 2021, compared to HKD 5,902,000 in the same period of 2020, indicating a 217.5% increase[2] - The company’s operating costs increased by approximately 20.9% to HKD 36.4 million for the nine months ended September 30, 2021, from HKD 30.1 million for the same period in 2020, primarily due to increased channel costs and patent fees[27] - Sales expenses surged approximately 218.6% to HKD 18.8 million for the nine months ended September 30, 2021, compared to HKD 5.9 million for the same period in 2020, attributed to promotional and advertising expenses for new licensed mobile games[30] - The increase in promotional and advertising expenses was a significant factor in the overall loss for the period[32] Equity and Dividends - The company’s total equity as of September 30, 2021, was HKD 32,125,000, down from HKD 39,110,000 as of September 30, 2020[4] - The company did not declare or pay any dividends during the nine months ended September 30, 2021, consistent with the same period in 2020[22] - The board of directors did not recommend the payment of dividends for the nine months ended September 30, 2021, consistent with the previous year[33] Shareholder Information - Major shareholders include Ms. Huang Pei-Yin with a 41.74% stake (66,787,235 shares) and Mr. Shi Ren-Yi with an 18.13% stake (29,004,337 shares) as of September 30, 2021[35] - No single customer contributed 10% or more to the company's revenue during the relevant period[16] Compliance and Governance - The company has adhered to the corporate governance code as per GEM Listing Rules Appendix 15, with the exception of the Chairman and CEO roles being held by the same individual since June 30, 2021[47] - The company confirms compliance with the minimum public float requirement of 25% as of the report date[48] - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited consolidated results for the nine months ended September 30, 2021, ensuring compliance with applicable accounting standards and GEM Listing Rules[53] Future Plans and Market Strategy - 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[25] - The company has not disclosed any new product developments or market expansion strategies in the provided content[40] Other Information - The company has not incurred any taxable profits in Hong Kong or Taiwan during the period, resulting in no tax provisions being made[20][21] - No significant acquisitions or disposals occurred during the nine months ended September 30, 2021[43] - The company did not purchase, sell, or redeem any of its listed securities during the nine months ended September 30, 2021[42] - There were no competitive businesses or conflicts of interest reported by directors or major shareholders during the nine months ended September 30, 2021[44] - There have been no significant events affecting the group after the reporting period up to the report date[54] - The quarterly results announcement and report for the nine months ended September 30, 2021, will be sent to shareholders and published on the company's website[55]