Financial Performance - For the three months ended June 30, 2022, the group recorded unaudited revenue of approximately HKD 25.87 million, an increase of about 53.7% compared to HKD 16.83 million for the same period in 2021[6] - The group's net profit for the reporting period was approximately HKD 9.84 million, representing a 132.1% increase from HKD 4.24 million in the same period last year[7] - Basic earnings per share attributable to owners of the company for the reporting period was HKD 1.71, compared to HKD 0.77 for the same period last year[8] - The total comprehensive income for the period attributable to owners of the company was HKD 10.23 million, compared to HKD 4.24 million in the same period last year[14] - The group’s pre-tax profit was HKD 10.78 million, significantly higher than HKD 4.51 million in the same period last year[14] - The group incurred total operating expenses of HKD 8.06 million during the reporting period, compared to HKD 4.34 million in the same period last year[14] - Total revenue for the three months ended June 30, 2022, was HKD 25,874,014, an increase of 53.6% compared to HKD 16,833,822 for the same period in 2021[25] - The profit for the period was HKD 9,841,279, representing an increase of HKD 5,601,940 or 132.1% year-on-year[49] User Growth - As of June 30, 2022, the total registered user count was approximately 689,377, an increase of about 12.2% from 614,467 users as of June 30, 2021[7] - The number of registered users grew by approximately 74,910 or 12.2% to about 689,377 as of June 30, 2022[39] Revenue Breakdown - Front-end trading system services generated revenue of HKD 8,289,235, up from HKD 7,551,580, reflecting a growth of 9.7% year-over-year[25] - SaaS services revenue increased significantly to HKD 8,873,466 from HKD 4,166,892, marking a growth of 113.0%[25] - SaaS service revenue increased by 114.9% to HKD 8,873,466, accounting for 34.3% of total revenue[39] - Other value-added services revenue surged to HKD 4.26 million, a significant increase from HKD 0.46 million in the same period last year[40] Expenses and Costs - The income tax expense for the three months ended June 30, 2022, was HKD 943,564, compared to HKD 274,037 for the same period in 2021[26] - Research and development expenses rose to HKD 2,850,951, an increase of 23.6% compared to the previous year[39] - Employee costs increased by HKD 3,719,278 or 85.6% to HKD 8,061,827 due to higher salaries and bonuses[45] - Direct costs for the period were approximately HKD 4,223,631, an increase of 35.1% year-on-year[43] Corporate Actions and Plans - The board of directors did not recommend the declaration of any dividend for the reporting period, consistent with the previous year[9] - The company has not disclosed any new product or technology developments in the report[6] - There are no mentions of market expansion or mergers and acquisitions in the current report[6] - The company plans to enhance its R&D capabilities and has submitted an application for licenses to provide automated trading services[51] - The company aims to continue expanding its data-related value-added services and improve existing products to meet market demands[51] - The company has plans to develop an OTC trading system, with an expected completion by the end of September 2022[54] - The company aims to expand its marketing activities, with an allocation of HKD 5.4 million, reflecting a 38.5% increase from previous expenditures[54] Shareholder Information - As of June 30, 2022, the total number of issued shares was 600,000,000[72] - Liu Yong holds 186,398,236 shares, representing 31.07% of the total shares[70] - The major shareholder, Maojia Holdings Limited, owns 154,264,654 shares, accounting for 25.71%[70] - Shenzhen Jinzhen Technology Co., Ltd. holds 119,500,000 shares, which is 19.92% of the total[70] - Coast Flagship Investment has a stake of 50,000,000 shares, equivalent to 8.33%[70] - Xin Cheng International Limited holds a total of 32,133,582 shares, representing 5.35%[70] - The combined holdings of Liu Yong, Liao Jicheng, Wan Yong, and Zhang Wenhua in Xin Cheng International Limited total 51,997,135 shares, or 8.66%[70] - The company has a controlled interest in 32,133,582 shares through Lihigh International Limited, representing 5.35%[70] Governance and Compliance - The company has complied with all applicable corporate governance code provisions, except for the separation of the roles of Chairman and CEO as per code provision C.2.1[85] - The company appointed Mr. Wang Haihang as a non-executive director effective May 1, 2022[87] - The company has established a share reward plan to attract and retain talented employees for long-term development[78] - The company has confirmed that all directors complied with the trading standards and code of conduct regarding securities transactions during the reporting period[86] - The audit committee reviewed the unaudited results for the three months ending June 30, 2022, and confirmed compliance with applicable accounting standards and GEM listing rules[91] - The audit committee consists of three independent non-executive directors, with Dr. Lu Hailin serving as the chairman[91]
捷利交易宝(08017) - 2023 Q1 - 季度财报