Financial Performance - Revenue for the reporting period was HKD 129,698,651, an increase of approximately HKD 63,988,044 or 97.4% compared to the same period last year[4]. - Profit for the reporting period was HKD 62,349,333, an increase of approximately HKD 55,033,632 or 752.3% compared to the same period last year[4]. - Basic and diluted earnings per share were HKD 0.1101, an increase of HKD 0.0956 or 659.3% compared to the same period last year[4]. - Total comprehensive income for the year was HKD 61,425,961, compared to HKD 2,258,877 in the previous year[7]. - The group reported a profit before tax of HKD 68,443,267 for the year ending March 31, 2025, compared to HKD 7,331,465 in the previous year, reflecting a substantial increase[24]. - The company's net profit for the year was HKD 63,947,685, compared to HKD 8,482,725 in the previous year, indicating a substantial increase of 653.1%[37]. Revenue Breakdown - The revenue from integrated trading terminal products and system services was HKD 129,049,257 in 2025, compared to HKD 65,517,751 in 2024, indicating a growth of about 96.7%[16]. - Revenue from financial services under the Securities and Futures Ordinance surged by 1,262.7% to HKD 69,117,542, contributing 45.5% to total revenue[51]. - SaaS service revenue increased by 44.2% to HKD 29,148,933, accounting for 22.5% of total revenue[49]. - For the year ending March 31, 2025, the group revenue from the integrated trading terminal products and system services is HKD 73,128,361, while the revenue from financial services under the Securities and Futures Ordinance is HKD 69,117,542, totaling HKD 142,245,903[23]. Expenses and Costs - Research and development expenses were HKD 9,844,835, an increase of approximately HKD 1,257,621 or 14.6% compared to the same period last year[4]. - Employee costs increased to HKD 39,412,297 from HKD 29,670,364 in the previous year, reflecting the company's growth[7]. - The company recognized a total of HKD 19,765,968 in research and development costs, which is an increase from HKD 18,047,075 in the previous year, marking a growth of 9.5%[35]. - Employee costs for the reporting period amounted to HKD 39,412,297, an increase of HKD 9,741,933 or 32.8% compared to the same period last year[57]. Assets and Liabilities - The company reported a cash and cash equivalents balance of HKD 111,492,482 as of March 31, 2025, up from HKD 133,071,774 in the previous year[8]. - Total assets as of March 31, 2025, amount to HKD 222,936,500, up from HKD 158,659,207 in 2024, marking a growth of 40.5%[26]. - The total liabilities as of March 31, 2025, are HKD 37,457,912, an increase from HKD 25,387,980 in 2024, representing a growth of 47.5%[27]. - Non-current assets totaled HKD 22,332,372 in 2025, a decrease from HKD 25,587,433 in 2024, reflecting a decline of approximately 12.8%[8]. User Growth and Market Position - As of March 31, 2025, the number of registered users was approximately 846,398, an increase of about 34,739 or 4.3% compared to the previous year[4]. - The company maintains a leading market position in providing cloud-based integrated trading terminal products and system services for Hong Kong brokers[44]. Dividends and Shareholder Information - The board of directors did not recommend any dividend for the reporting period, consistent with the previous year[5]. - The company declared a special dividend of HKD 10,800,000, with a per-share distribution of HKD 0.018, which was approved by the board on April 9, 2024[36]. - The average number of ordinary shares outstanding was 580,984,967, slightly down from 584,355,748 in the previous year[37]. - Major shareholders include Maojia Holdings Limited and Fuwang Global Limited, each holding 154,264,654 shares, representing 25.71% of the total shares[81]. Corporate Governance - The audit committee consists of three independent non-executive directors, ensuring balanced power distribution[97]. - The company has adopted a code of conduct for directors' securities transactions, confirming adherence during the reporting period[91]. - The company has complied with all applicable corporate governance code provisions, except for a deviation regarding the separation of roles between the chairman and CEO[92]. - The chairman and CEO roles are currently held by the same individual, Mr. Liu Yong, which the board believes benefits the company's operations[93].
捷利交易宝(08017) - 2025 - 年度业绩