Financial Performance - Revenue for the nine months ended December 31, 2020, increased by approximately 15.4% to about HKD 391.2 million compared to the same period in 2019[12] - Gross profit for the third quarter of the fiscal year 2021 increased by approximately 21.3% to about HKD 50.9 million compared to the third quarter of the fiscal year 2020[12] - Profit and total comprehensive income for the third quarter of the fiscal year 2021 increased by approximately 119.3% to about HKD 16.0 million compared to the same quarter in the previous year[12] - Adjusted profit attributable to owners of the company for the third quarter of the fiscal year 2021 increased by approximately 57.4% to HKD 11.5 million after deducting government subsidies of HKD 4.5 million[12] - Earnings per share for the third quarter of the fiscal year 2021 increased by approximately 119.3% to about HKD 1.99 compared to approximately HKD 0.91 in the same quarter of the previous year[12] - Total comprehensive income for the nine months ended December 31, 2020, was HKD 15.95 million, compared to HKD 7.27 million for the same period in 2019[18] - The company reported a profit attributable to owners of HKD 15,952,000 for the nine months ended December 31, 2020, compared to HKD 7,274,000 for the same period in 2019, indicating a significant increase in profitability[44] - The company’s total equity as of December 31, 2020, was HKD 116.14 million, an increase from HKD 95.57 million as of March 31, 2020[18] Revenue Breakdown - Revenue from the private sector increased by approximately 9.0% from HKD 164.8 million in Q3 2020 to HKD 179.6 million in Q3 2021, accounting for 45.9% of total revenue[49] - Revenue from the public sector increased by approximately 21.5% from HKD 174.2 million in Q3 2020 to HKD 211.6 million in Q3 2021, representing 54.1% of total revenue[50] - The total revenue for the nine months ended December 31, 2020, was HKD 391,213,000, compared to HKD 338,966,000 for the same period in 2019, representing a year-on-year growth of approximately 15.4%[29] - The company’s revenue from information technology infrastructure solutions and finance leasing for the nine months ended December 31, 2020, was HKD 391,145,000, compared to HKD 338,804,000 in the previous year[38] Profitability and Margins - The company reported a gross profit margin improvement, reflecting better cost management and operational efficiency[12] - Gross profit in the private sector rose by approximately 19.6% from HKD 23.1 million in Q3 2020 to HKD 27.6 million in Q3 2021, with a gross margin of 15.4%, up 1.4 percentage points[49] - Gross profit in the public sector increased by approximately 23.4% from HKD 18.9 million in Q3 2020 to HKD 23.3 million in Q3 2021, with a gross margin of 11.0%, up 0.1 percentage points[50] - Gross profit for the group increased by approximately 21.3% from HKD 42.0 million in Q3 2020 to HKD 50.9 million in Q3 2021, with a gross margin of 13.0%, up 0.6 percentage points[60] Strategic Focus and Development - The company continues to focus on expanding its information technology infrastructure solutions in Hong Kong and Macau markets[21] - The company plans to focus on strategic development in multi-cloud, hybrid cloud, container technology, and cybersecurity to enhance value for clients[54] - The company aims to explore suitable acquisition opportunities to enhance corporate value while maintaining a prudent approach[55] Shareholder Information - Major shareholders include Mr. Zhu with 226,890,000 shares (28.4%), Mr. Liu with 100,000,000 shares (12.5%), and Mr. Huang with 53,300,000 shares (6.7%) as of December 31, 2020[72] - The company has a stock option plan approved by shareholders on March 15, 2016, which became effective from the listing date[84] - The company granted stock options totaling 15,900,000 shares at an exercise price of HKD 0.111 per share, with the options exercisable from April 15, 2020, to April 14, 2029[85] Governance and Compliance - The audit committee reviewed the unaudited condensed consolidated financial statements for the nine months ended December 31, 2020, and found them compliant with applicable accounting standards and regulations[105] - The company has adopted a code of conduct for directors' securities transactions, ensuring compliance with GEM listing rules[103] - The board believes that good corporate governance is essential for effective management and successful business development[104] - The board of directors includes a mix of executive and non-executive members, ensuring diverse oversight and governance[108] Employee and Stakeholder Relations - The company expressed gratitude to all employees for their contributions and to shareholders, customers, suppliers, and partners for their support during the reporting period[108]
思博系统(08319) - 2021 Q3 - 季度财报