Financial Performance - For the nine months ended June 30, 2021, the group's unaudited revenue was approximately HKD 43.5 million, a decrease of about 28.2% compared to the same period in 2020[4] - The group's unaudited gross profit for the nine months ended June 30, 2021, was approximately HKD 22.5 million, down approximately 29.9% year-on-year[4] - The unaudited net profit for the nine months ended June 30, 2021, was approximately HKD 1.6 million, representing a significant decrease of about 85.2% compared to the same period in 2020[5] - Basic earnings per share for the nine months ended June 30, 2021, were HKD 0.16, down from HKD 1.08 for the same period in 2020[6] - For the three months ended June 30, 2021, the group's revenue was HKD 21.9 million, a decrease of approximately 32.8% from HKD 32.6 million in the same period of 2020[10] - The group's gross profit for the three months ended June 30, 2021, was HKD 11.9 million, down approximately 34.1% from HKD 18.0 million in the same period of 2020[10] - The group recorded a profit before tax of HKD 1.6 million for the nine months ended June 30, 2021, compared to HKD 11.1 million for the same period in 2020[10] - The total comprehensive income attributable to owners of the company for the nine months ended June 30, 2021, was HKD 1.6 million, down from HKD 10.8 million in the same period of 2020[10] - The total comprehensive income for the three months ended June 30, 2021, was HKD 4.2 million, compared to HKD 11.8 million for the same period in 2020[31] - The group recorded a profit after tax of approximately HKD 1.6 million for the nine months ended June 30, 2021, down from approximately HKD 10.8 million for the same period in 2020, primarily due to decreased revenue[40] Dividends and Shareholder Information - The board of directors decided not to declare any dividends for the nine months ended June 30, 2021, consistent with the previous year[7] - Basic earnings per share for the nine months ended June 30, 2021, was HKD 0.16, down from HKD 1.08 in the same period of 2020[31] - The group did not declare any dividends for the nine months ended June 30, 2021, consistent with the previous year[29] - No dividends were declared for the nine months ended June 30, 2021, consistent with the previous year[44] - The major shareholder, Achiever Choice, holds 750 million shares, representing 75% of the company's equity[50] Revenue Breakdown - For the nine months ended June 30, 2021, the group's revenue decreased by approximately 28.2% compared to the same period last year, primarily due to a decline in revenue from the listing-related documents segment from approximately HKD 30.2 million to HKD 14.2 million[33] - Revenue from periodic report documents decreased from approximately HKD 18.2 million to HKD 16.7 million during the same period[33] - Revenue from miscellaneous and marketing peripheral products increased from approximately HKD 1.6 million to HKD 2.0 million[33] - The group's revenue decreased from approximately HKD 60.6 million for the nine months ended June 30, 2020, to approximately HKD 43.5 million for the nine months ended June 30, 2021, representing a decline of about 28.2%[34] Expenses and Costs - Employee benefits expenses increased from HKD 12.9 million to HKD 14.7 million for the nine months ended June 30, 2021[28] - Sales and distribution expenses increased from approximately HKD 1.8 million to approximately HKD 2.1 million during the same period, primarily due to increased marketing expenses[36] - Administrative expenses rose from approximately HKD 18.9 million to approximately HKD 19.6 million, mainly due to higher employee costs[38] Compliance and Governance - The company has appointed a compliance advisor, Zhi Fu Financing Limited, in accordance with GEM Listing Rule 6A.19[55] - As of June 30, 2021, the company has complied with all provisions of the corporate governance code as per GEM Listing Rule Appendix 15[56] - The audit committee, consisting of independent non-executive directors, has reviewed the unaudited consolidated results for the nine months ending June 30, 2021, ensuring compliance with applicable accounting standards and GEM Listing Rules[58] Market Outlook and Strategy - The group has noted early signs of recovery in IPO activities in Hong Kong, which may lead to increased demand for primary financial printing services[33] - The group plans to continue investing in facilities and staff to enhance service levels and competitiveness[33] Other Information - The group operates solely in Hong Kong, with all revenues and assets located there[25] - The group has no significant contingent liabilities as of June 30, 2021[43] - There are no new implementation plans or financing plans outside those disclosed in the prospectus as of June 30, 2021[42] - The group does not face significant foreign exchange risks as its business activities are primarily conducted in Hong Kong and denominated in HKD[41] - No repurchase of listed securities has occurred by the company or its subsidiaries during the nine months ending June 30, 2021[57]
钜京控股(08450) - 2021 Q3 - 季度财报