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数盟资本(08375) - 2024 - 年度业绩
DATA UNION CAPDATA UNION CAP(HK:08375)2025-03-28 11:30

Financial Performance - For the year ending December 31, 2024, the group's revenue was approximately HKD 81.5 million, a decrease of about HKD 2.8 million or 3.2% compared to HKD 84.3 million for the year ending December 31, 2023[4] - The loss for the year ending December 31, 2024, was approximately HKD 5.5 million, a reduction of about HKD 6.7 million compared to a loss of approximately HKD 12.2 million for the year ending December 31, 2023[4] - Basic loss per share for the year ending December 31, 2024, was approximately HKD 1.90, compared to HKD 4.23 for the year ending December 31, 2023[4] - The company reported a pre-tax loss of HKD 5,007 for the fiscal year ending December 31, 2024, compared to a pre-tax loss of HKD 11,850 for the previous year[16] - The group recorded a net loss of approximately HKD 5.5 million for the year ending December 31, 2024, a decrease from a loss of approximately HKD 12.2 million for the year ending December 31, 2023[40] - Other income increased by approximately HKD 1.9 million for the year ending December 31, 2024, contributing to the overall improvement in financial performance[40] Revenue Breakdown - Total external sales for industrial aluminum electrolytic capacitors reached HKD 68,691, while electronic component trading generated HKD 12,855, resulting in a total of HKD 81,546 for the fiscal year ending December 31, 2024[16] - Revenue from customers in China amounted to HKD 68,858, while Japan contributed HKD 12,164, and Hong Kong generated HKD 491, totaling HKD 81,546 for the fiscal year 2024[17] - The revenue from the sale of industrial aluminum electrolytic capacitors decreased from approximately HKD 73.6 million to about HKD 68.7 million, a decline of about 4.9 million HKD[32] Assets and Liabilities - Non-current assets decreased from HKD 40.42 million in 2023 to HKD 29.03 million in 2024[6] - Current assets increased slightly from HKD 67.18 million in 2023 to HKD 67.59 million in 2024[6] - Current liabilities decreased from HKD 30.98 million in 2023 to HKD 26.59 million in 2024, improving the net current asset position[6] - Total equity decreased from HKD 76.62 million in 2023 to HKD 69.67 million in 2024[6] - The group's total assets as of December 31, 2024, were approximately HKD 96.6 million, down from HKD 107.6 million as of December 31, 2023[42] Dividends and Shareholder Information - The board of directors did not recommend the payment of a final dividend for the year ending December 31, 2024, consistent with the previous year where no dividend was declared[4] - The company did not recommend any dividends for the fiscal year ending December 31, 2024[24] - At least 25% of the total issued shares have been held by the public as of the fiscal year ending December 31, 2024, in accordance with GEM Listing Rules[60] Operational Insights - The company primarily engages in the manufacturing and trading of aluminum electrolytic capacitors and electronic components[7] - The company anticipates continued high operating costs and is adopting measures to diversify procurement routes and potentially relocate manufacturing to lower-cost areas[31] - The company has not applied any new or revised Hong Kong Financial Reporting Standards that are expected to have a significant impact on the consolidated financial statements in the foreseeable future[10] Employee and Governance - The group employed 126 full-time employees as of December 31, 2024, with total compensation of approximately HKD 19.8 million, an increase from HKD 18.0 million in the previous year[49] - An audit committee has been established, consisting of three independent non-executive directors, to assist the board in reviewing internal audit functions and financial reporting processes[63] Upcoming Events - The annual general meeting is scheduled for May 16, 2025, at 11:30 AM[61] - Shareholder registration will be suspended from May 13, 2025, to May 16, 2025, to determine eligibility for voting at the annual general meeting[62]