Financial Proceeds Utilization - The net proceeds from the first placement as of December 31, 2023, were utilized for general operating funds to support the group's operating expenses amounting to HKD 4.1 million[2] - The net proceeds from the second placement as of December 31, 2023, were also allocated for general operating funds, with the same amount of HKD 4.1 million planned for use[3] - The total net proceeds from the third placement as of December 31, 2023, were expected to be approximately HKD 17.8 million, fully utilized by June 30, 2024[5] - The total amount of unutilized net proceeds as of December 31, 2023, was HKD 20.9 million[4] - The company plans to utilize HKD 4.1 million for general operating funds to support other operational expenses by June 30, 2024[5] - The net proceeds from the funds will be used as planned for general working capital as disclosed in announcements dated December 23, 2022, May 29, 2023, and November 30, 2023, with no significant changes or delays as of December 31, 2023, and June 30, 2024[6] Operating Expenses - The company reported a sales and service cost of HKD 3.7 million as of December 31, 2023[5] - Employee costs and related expenses amounted to HKD 6.5 million as of December 31, 2023[5] - The company incurred rental expenses and related costs of HKD 0.2 million as of December 31, 2023[5] - Office expansion costs and related expenses were recorded at HKD 3.1 million as of December 31, 2023[5] Company Developments - The company has not disclosed any new product or technology developments, market expansions, or mergers and acquisitions in the current report[2] Compliance and Reporting - The board confirms that the supplementary information provided does not affect any other information contained in the 2023 annual report[6] - The announcement complies with the GEM listing rules of the Hong Kong Stock Exchange, aimed at providing information about the company[6]
细叶榕科技(08107) - 2024 - 年度业绩