Financial Performance - Revenue for the six months ended June 30, 2025, was HKD 90,412,000, representing an increase of 13.8% compared to HKD 79,612,000 for the same period last year[4] - Gross profit for the same period was HKD 33,161,000, up 18.5% from HKD 27,936,000 year-on-year[4] - The company reported a net profit attributable to owners of HKD 5,270,000, compared to a loss of HKD 9,461,000 in the previous year, indicating a significant turnaround[4] - Revenue for the six months ended June 30, 2025, reached HKD 90,412,000, an increase of 13.5% compared to HKD 79,612,000 for the same period in 2024[12] - The group reported a segment profit of HKD 17,765,000 from the backend semiconductor transmission medium segment, while the MEMS and sensor packaging segment incurred a loss of HKD 248,000[17] - The group recorded a profit of HKD 5.3 million for the period, compared to a loss of HKD 9.5 million in the same period last year[57] Assets and Liabilities - Total assets as of June 30, 2025, amounted to HKD 133,539,000, an increase from HKD 125,026,000 in the previous year[5] - Non-current assets increased to HKD 80,016,000 from HKD 69,852,000, reflecting a growth of 14.5%[5] - The group’s total liabilities, including lease liabilities, amounted to HKD 9,176,000, compared to HKD 8,671,000 in the previous period[8] - The total net asset value increased to HKD 78,910,000 as of June 30, 2025, compared to HKD 73,786,000 at the end of 2024, representing a growth of 6.1%[8] - The group’s total equity rose to HKD 78,910,000, up from HKD 73,786,000, indicating a 6.1% increase[8] Cash Flow and Expenses - The company’s cash and cash equivalents decreased to HKD 3,876,000 from HKD 7,541,000, indicating a reduction of 48.6%[5] - Administrative expenses rose to HKD 15,944,000 from HKD 13,943,000, reflecting an increase of 14.4%[4] - The total employee costs for the six months ended June 30, 2025, were HKD 33,784,000, compared to HKD 32,584,000 in the previous period[24] - Depreciation of property, plant, and equipment for the six months ended June 30, 2025, was HKD 3,995,000, an increase from HKD 3,386,000 in the previous period[24] Revenue Sources - Sales of pallets and related products amounted to HKD 87,513,000, up from HKD 73,535,000, reflecting a growth of 18.9%[12] - Revenue from Southeast Asia was HKD 28,827,000, an increase of 10.7% from HKD 25,995,000 in the previous year[12] - Revenue from the United States market increased significantly to HKD 8,414,000, compared to HKD 3,430,000, marking a growth of 145.5%[12] - Revenue from the MEMS and sensor packaging segment was HKD 1.2 million, accounting for approximately 1.3% of total revenue[47] - Revenue from the carrier segment was HKD 1.7 million, representing about 1.9% of total revenue[48] Shareholder Information - The basic and diluted earnings per share improved to HKD 1.03 from a loss of HKD 2.4, marking a significant recovery[4] - The company declared an interim dividend of HKD 0.33 per share, totaling HKD 11,220,000, to be paid before June 30, 2024[29] - For the six months ending June 30, 2025, the company approved an interim dividend of HKD 0.6 per share, amounting to HKD 3,075,000, to be distributed on September 26, 2025[30] Research and Development - Research and development expenses for the period were HKD 1,900,000, slightly up from HKD 1,827,000, showing a commitment to innovation[4] - The company plans to enhance R&D and material engineering capabilities, allocating 3.1% or HKD 0.97 million from the net proceeds[72] Market Strategy and Future Plans - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[4] - The company plans to enhance its product portfolio in the first half of 2025, focusing on expanding production capacity in the Philippines and investing in automation in Guangdong Province[43] - The company’s production facilities in the Philippines are expected to be operational by the end of 2024, significantly enhancing its ability to meet international customer demands[43] Corporate Governance - The company does not have a separate Chairman and CEO, with Mr. Tang holding both positions, which the board believes is in the best interest of the group[76] - The audit committee consists of three independent non-executive directors, with Mr. Chan as the chairman, ensuring compliance with GEM listing rules[81] - The board of directors includes both executive and independent non-executive members, ensuring a balance of power and responsibilities[84] Compliance and Reporting - The interim financial statements have been reviewed by the external auditor, who found no issues that would lead them to believe the statements were not prepared in accordance with international financial reporting standards[82] - The interim report will be published on the Hong Kong Stock Exchange and the company's website, including all required information under GEM listing rules[83]
优博控股(08529) - 2025 - 中期业绩