Workflow
超人智能(08176) - 2022 Q1 - 季度财报
SUPERROBOTICSSUPERROBOTICS(HK:08176)2022-05-15 10:29

Financial Performance - For the first quarter ended March 31, 2022, the company reported revenue of HKD 502,000, a decrease of 93.3% compared to HKD 7,414,000 in the same period last year[5]. - The cost of sales for the quarter was HKD 343,000, down from HKD 6,444,000, resulting in a gross profit of HKD 159,000[5]. - The operating loss for the quarter was HKD 8,765,000, an improvement from the operating loss of HKD 15,028,000 in the previous year[5]. - The loss before tax was HKD 11,420,000, compared to HKD 19,141,000 in the same quarter last year[5]. - The total comprehensive loss for the quarter was HKD 20,201,000, down from HKD 27,164,000 year-over-year[5]. - The loss attributable to owners of the company was HKD 11,479,000, compared to HKD 21,706,000 in the previous year[5]. - The basic and diluted loss per share for continuing operations was HKD 1.28, compared to HKD 2.42 in the same period last year[5]. - The company reported a foreign exchange loss of HKD 8,722,000 for the quarter, compared to a loss of HKD 5,458,000 in the previous year[5]. - The company reported a total comprehensive loss of HKD 27,164,000 for the three months ended March 31, 2022, compared to a loss of HKD 21,706,000 for the same period in 2021, representing an increase of approximately 25.5%[57]. - The loss attributable to owners of the company for the three months ended March 31, 2022, was HKD 56,945,000, compared to a loss of HKD 63,642,000 in the same period of 2021, indicating a decrease of about 10.5%[110]. Operational Changes - The company did not generate any revenue from its beauty business following the sale of that segment in 2021, reflecting a significant shift in operational focus[116]. - The company’s operating loss for the three months ended March 31, 2022, was primarily impacted by increased competition and challenges posed by the COVID-19 pandemic[116]. - The company has not made any significant investments during the three months ended March 31, 2022[124]. - The company has not conducted any significant acquisitions or disposals of subsidiaries, associates, or joint ventures during the three months ended March 31, 2022[125]. Equity and Shareholder Information - As of March 31, 2022, total equity attributable to owners was HKD 50,622,000, with accumulated losses of HKD 633,203,000[55]. - The company reported a total equity of HKD (145,692,000) as of March 31, 2022, compared to HKD (118,543,000) at the end of the previous period, reflecting a decline in equity[57]. - The company’s accumulated losses reached HKD (604,216,000) as of March 31, 2022, indicating ongoing financial challenges[57]. - The total number of issued shares as of March 31, 2022, is 506,219,666[142]. - Tai Dong holds 151,425,197 shares, representing 29.91% of the company's total shares[137]. - 港橋投资有限公司 owns 41,666,666 shares, accounting for 8.23% of the total shares[137]. - HKBridge Absolute Return Fund, L.P. has 64,148,063 shares, which is 12.67% of the total shares[137]. - On Top Global Limited possesses 24,397,946 shares, equating to 4.82% of the total shares[137]. - 康科控股 owns 130,212,675 shares, representing 25.72% of the total shares[137]. - KE10MA Holdings Inc. holds 29,286,971 shares, which is 5.79% of the total shares[137]. - Greater Harmony Limited has 30,000,000 shares, accounting for 5.93% of the total shares[137]. - The company has not repurchased any of its listed shares during the three months ending March 31, 2022[158]. - No significant competition interests were reported by directors or major shareholders as of March 31, 2022[157]. Corporate Governance - The audit committee consists of three independent non-executive directors, including Ms. Han Mai (Chair), Mr. Tan Bili, and Ms. Zhao Yang, and has reviewed the unaudited consolidated first-quarter results for the period ending March 31, 2022[159]. - The company has adhered to the corporate governance code as per GEM listing rules, ensuring high standards of corporate governance and compliance with legal and regulatory requirements[160]. - The roles of the chairman and CEO are clearly defined and separated, with Mr. Su Zhi Tuan serving as the chairman, while the search for a suitable CEO is ongoing[162]. Market Outlook - The Chinese robot market is expected to grow at an annual sales growth rate of approximately 15%-20%, with localization rates steadily increasing, projected to exceed 41% in 2022[127]. - The robot industry has received strategic attention at the national level in China, with an expected average annual growth rate of over 20% in operating income during the 14th Five-Year Plan period[127]. - The Chinese intelligent robotics market is projected to reach RMB 83.9 billion in 2021, with the industrial robotics market expected to reach RMB 44.57 billion[129]. - By 2023, the industrial robotics market in China is anticipated to exceed RMB 58.9 billion, representing over $10 billion[129]. - The global GDP is expected to gain an additional 14% growth from the artificial intelligence market, equivalent to $1.57 trillion[129]. - The demand for industrial robots in China remains strong due to the increasing need for intelligent transformation in manufacturing[129]. - The company acknowledges potential market risks due to macroeconomic influences and industry cycle changes affecting product pricing and supply-demand dynamics[131]. Innovation and Development - The company emphasizes the need for innovation-driven development, focusing on enhancing performance, quality, and safety levels of robotics products[129]. - The company is committed to advancing high-end and intelligent product development through the integration of mobile internet, cloud computing, big data, and IoT technologies[129]. - The robotics industry faces challenges from irrational investment activities leading to intensified competition and resource wastage[129]. - The company calls for all market participants to actively assume market responsibilities amid the rapid growth of the robotics market[129].