Revenue Performance - For the three months ended June 30, 2023, the company reported revenue of HKD 2,316,000, a 116% increase compared to HKD 1,072,000 for the same period in 2022[6]. - For the nine months ended June 30, 2023, total revenue reached HKD 7,435,000, up 37% from HKD 5,441,000 in the previous year[6]. - Revenue for the nine months ended June 30, 2023, was approximately HKD 7.4 million, an increase of about HKD 2.0 million or approximately 37.0% compared to HKD 5.4 million in the same period last year[37]. Loss and Financial Performance - The company incurred a pre-tax loss of HKD 990,000 for the three months ended June 30, 2023, significantly improved from a loss of HKD 2,500,000 in the same quarter of 2022[6]. - The net loss attributable to equity shareholders for the nine months ended June 30, 2023, was HKD 3,394,000, compared to a loss of HKD 6,331,000 for the same period in 2022[6]. - Basic and diluted loss per share for the three months ended June 30, 2023, was HKD 0.09, an improvement from HKD 0.25 in the same quarter of 2022[6]. - The company’s total net loss for the three months ended June 30, 2023, was HKD 990,000, an improvement from a loss of HKD 2,500,000 in the same quarter of 2022, reflecting a 60% reduction[23]. - The net loss for the nine months ended June 30, 2023, was approximately HKD 3.4 million, a decrease from HKD 6.3 million in the previous year, primarily due to increased revenue and reduced other losses[42]. Other Income and Expenses - The company reported other income of HKD 175,000 for the three months ended June 30, 2023, compared to HKD 124,000 in the same period of 2022[6]. - The company generated other income of HKD 687,000 for the nine months ended June 30, 2023, significantly up from HKD 193,000 in the same period of 2022, marking a 256% increase[19]. - Total operating expenses for the three months ended June 30, 2023, were HKD 2,634,000, compared to HKD 2,469,000 in the same quarter of 2022[6]. - The company’s employee benefit expenses, including directors' remuneration, rose to HKD 7,215,000 for the nine months ended June 30, 2023, compared to HKD 6,251,000 in the previous year, indicating a 15% increase[19]. - The company’s financial expenses related to lease liabilities interest increased to HKD 63,000 for the nine months ended June 30, 2023, compared to HKD 35,000 in the previous year, a rise of 80%[19]. Corporate Developments - The company successfully secured three new corporate finance advisory contracts totaling approximately HKD 1.2 million during the three months ended June 30, 2023[30]. - The company has not provided specific guidance for future performance or new product developments in the current report[6]. - The group plans to focus on securing significant transaction projects to generate higher fee income[34]. - The group has engaged in securities trading advisory services and reached an agreement with a private company for Asian portfolio trading and management services[33]. Shareholder Information - As of June 30, 2023, Ms. Xie and Mr. Lin each hold 562,000,000 shares, representing 51.09% of the company's ordinary shares[55]. - Access Cheer Limited, beneficially owned by Ms. Xie, holds 562,000,000 shares, also representing 51.09% of the total[58]. - No other directors or senior executives held any interests or short positions in the company's shares as of June 30, 2023[57]. Governance and Compliance - The audit committee reviewed the unaudited consolidated results for the nine months ended June 30, 2023[67]. - The audit committee consists of three independent non-executive directors, with Mr. Li as the chairman[64]. - The company has established an audit committee in compliance with GEM Listing Rules[66]. - The board of directors includes both executive and independent non-executive members, ensuring governance compliance[68]. - The company did not purchase, sell, or redeem any of its listed securities during the reporting period[61]. - No stock options were granted, exercised, cancelled, or lapsed under the stock option scheme during the reporting period[63]. - The company’s stock option plan, effective from February 26, 2018, will remain valid for ten years[62].
宝积资本(08168) - 2023 Q3 - 季度财报