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数盟资本(08375) - 2019 Q3 - 季度财报
DATA UNION CAPDATA UNION CAP(HK:08375)2019-11-14 09:12

Financial Performance - For the nine months ended September 30, 2019, the group's revenue was approximately HKD 62.7 million, a decrease of about 22.7% compared to the same period in 2018[13] - The gross profit margin for the nine months ended September 30, 2019, was approximately 18.0%, down from 22.9% for the same period in 2018[13] - The basic loss per share for the nine months ended September 30, 2019, was approximately HKD 0.09, compared to a basic earnings per share of HKD 0.71 for the same period in 2018[13] - The total comprehensive loss for the nine months ended September 30, 2019, was HKD 2.1 million, compared to a total comprehensive income of HKD 2.6 million for the same period in 2018[15] - The company reported a loss of HKD 725,000 for the nine months ended September 30, 2019, compared to a profit of HKD 5,669,000 for the same period in 2018[31] - The total comprehensive expense for the nine months ended September 30, 2019, was HKD 2,100,000, compared to a total comprehensive income of HKD 5,669,000 for the same period in 2018[26] - The company recorded a loss of approximately HKD 0.7 million for the nine months ended September 30, 2019, compared to a profit of approximately HKD 5.7 million for the same period in 2018[44] Revenue Breakdown - For the three months ended September 30, 2019, the group's revenue was HKD 21.4 million, compared to HKD 21.7 million for the same period in 2018[15] - Revenue from sales of industrial aluminum electrolytic capacitors for the three months ended September 30, 2019, was HKD 12,091,000, down 32.5% from HKD 17,827,000 in the same period of 2018[25] - Revenue from trading electronic components for the nine months ended September 30, 2019, was HKD 19,051,000, an increase of 23.8% compared to HKD 15,382,000 for the same period in 2018[25] Expenses - The administrative expenses for the nine months ended September 30, 2019, were HKD 9.3 million, an increase from HKD 8.5 million for the same period in 2018[15] - The financing costs for the nine months ended September 30, 2019, were HKD 0.6 million, compared to HKD 0.1 million for the same period in 2018[15] - The company's selling and distribution expenses decreased from approximately HKD 3.1 million to approximately HKD 2.4 million, a decline of about 22.1%[40] - Administrative expenses increased from approximately HKD 8.5 million to approximately HKD 9.3 million, an increase of about HKD 0.8 million[41] Dividends - The board of directors did not recommend the payment of any dividends for the nine months ended September 30, 2019, consistent with no dividends declared for the same period in 2018[13] - The company did not declare or pay any dividends during the reported periods[29] Taxation - The effective tax expense for the nine months ended September 30, 2019, was HKD 844,000, a decrease of 53.7% from HKD 1,820,000 for the same period in 2018[26] Corporate Governance - The company has complied with the corporate governance code, except for a deviation regarding the separation of the roles of chairman and CEO[66] - The audit committee, consisting of three independent non-executive directors, has reviewed the unaudited quarterly results for the nine months ending September 30, 2019[73] - The company is committed to regularly reviewing and improving its corporate governance practices[69] - The chairman and CEO, Mr. Wen, is responsible for major decision-making and overall strategic planning[68] Future Outlook - The company is closely monitoring the future development trends in the Chinese semiconductor and passive components market to seek opportunities for revenue expansion[35] - The company plans to continue investing in technology development to enhance its technical capabilities and competitive advantages[35] Shareholding and Stock Options - As of September 30, 2019, Vertical Investment holds 600,000,000 shares, representing a 75% equity stake in the company[58] - The company has not granted any stock options under its stock option plan since its adoption on October 24, 2017[62] - The company has not identified any other individuals holding 5% or more of the shares as of September 30, 2019[61] Securities Trading - The company has adopted written guidelines for securities trading by employees who may possess inside information[63] - No purchases, sales, or redemptions of the company's listed securities occurred during the nine months ending September 30, 2019[70] - The company has not disclosed any interests in competing businesses by its directors or controlling shareholders[65]