Financial Performance - The revenue for the three months ended June 30, 2022, was HKD 15,789,000, representing a 96.5% increase compared to HKD 8,030,000 for the same period in 2021[5] - The cost of services for the same period was HKD 14,543,000, leading to a gross profit of HKD 1,246,000, down from HKD 1,802,000 in the previous year[5] - The total comprehensive loss attributable to owners of the company for the period was HKD 293,000, compared to a loss of HKD 456,000 in the same period last year[5] - Basic loss per share for the period was HKD 0.06, an improvement from HKD 0.11 in the previous year[5] - For the three months ended June 30, 2022, the company's revenue was approximately HKD 15.8 million, an increase of about HKD 7.8 million or 97.5% compared to HKD 8.0 million in the same period of 2021[35] - The company recorded a net loss attributable to owners of approximately HKD 0.3 million for the three months ended June 30, 2022, a decrease from a loss of approximately HKD 0.5 million in the same period of 2021[40] - The gross profit margin decreased from approximately 22.4% for the three months ended June 30, 2021, to approximately 7.9% for the same period in 2022, primarily due to lower profit margin contributions from certain projects[37] - Administrative expenses totaled approximately HKD 1.6 million for the three months ended June 30, 2022, down from approximately HKD 2.1 million in the same period of 2021[38] Business Operations - The group primarily engages in providing comprehensive construction and structural engineering consultancy services, with all operations conducted in Hong Kong[22][27] - The company continues to focus on its core business of construction consultancy services without diversifying into new sectors[22] - The company plans to expand its range of construction-related services to capture new market opportunities and ensure long-term development[34] Corporate Governance - The financial statements are prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance with applicable disclosure requirements[23] - The company has complied with all provisions of the corporate governance code during the three-month period ending June 30, 2022, except for the separation of the roles of Chairman and CEO[63] - The company’s corporate governance practices are based on the principles and code provisions set out in the GEM Listing Rules[63] - The company has adopted the trading standards as per GEM Listing Rules 5.48 to 5.67, confirming compliance by all directors for the three months ending June 30, 2022[64] Shareholder Information - As of June 30, 2022, New Energy Business Cluster Company Limited holds 263,808,000 shares, representing approximately 53.51% of the issued share capital[50] - The maximum number of shares available for issuance under the share option scheme is 41,800,000, accounting for about 8.48% of the issued share capital as of June 30, 2022[56] - The company has not granted any share options since the adoption of the share option scheme[58] - There are no reported interests or holdings by directors or major shareholders in any competing businesses as of June 30, 2022[61] - The company has not entered into any arrangements for directors to benefit from acquiring shares or debentures of the company or any other corporation during the three-month period ending June 30, 2022[60] - No other individuals have disclosed interests in shares or related securities that require disclosure under the GEM Listing Rules as of June 30, 2022[52] - The company has not issued any share options or warrants that would benefit directors or senior management during the reporting period[60] - The company has not disclosed any other interests or holdings in shares or related securities that require disclosure under the Securities and Futures Ordinance as of June 30, 2022[52] Cash Flow and Dividends - The company's cash flow from operating activities provided funding for operations, with net current assets of approximately HKD 3.0 million as of June 30, 2022[41] - The company did not recommend any dividend payment for the three months ended June 30, 2022, consistent with the previous year[31] Risk Management - The company faces minimal foreign exchange risk as its revenue and business costs are primarily denominated in HKD[45] Audit and Review - The unaudited financial performance for the three months ending June 30, 2022, has been reviewed by the company's audit committee, consisting of three independent non-executive directors[67]
中国来骑哦(08039) - 2023 Q1 - 季度财报