智傲控股(08282) - 2022 - 中期财报

Financial Performance - Revenue for the six months ended June 30, 2022, was HKD 39,922,000, representing an increase of 70.4% compared to HKD 23,465,000 for the same period in 2021[9] - Gross profit for the six months ended June 30, 2022, was HKD 18,595,000, up 184.5% from HKD 6,557,000 in the previous year[9] - Operating loss for the six months ended June 30, 2022, decreased to HKD 1,756,000 from HKD 5,878,000 in 2021, showing an improvement of 70.1%[9] - The company reported a net loss of HKD 1,765,000 for the six months ended June 30, 2022, compared to a net loss of HKD 5,904,000 for the same period in 2021, reflecting a 70.1% reduction in losses[9] - For the six months ended June 30, 2022, the company reported a total comprehensive loss of HKD 663,000, compared to a total comprehensive loss of HKD 6,043,000 for the same period in 2021[12] - The total operating loss for the six months ended June 30, 2022, was HKD 1,756,000, a reduction from HKD 5,878,000 in the same period of 2021, indicating improved performance[26] - The company recorded a net loss of approximately HKD 1.8 million for the six months ended June 30, 2022, compared to a net loss of approximately HKD 5.9 million for the same period in 2021[52] Assets and Equity - Total assets as of June 30, 2022, were HKD 48,350,000, a slight increase from HKD 46,713,000 as of December 31, 2021[11] - The total equity as of June 30, 2022, was HKD 33,989,000, down from HKD 34,652,000 at the end of 2021, representing a decrease of 1.9%[11] - The company’s total equity as of June 30, 2022, was HKD 33,989,000, a slight decrease from HKD 34,051,000 at the beginning of the year[12] - The company’s accumulated losses increased to HKD 80,596,000 as of June 30, 2022, compared to HKD 79,387,000 at the beginning of the year[12] Cash Flow - The company's cash and cash equivalents decreased to HKD 27,851,000 from HKD 35,423,000, indicating a decline of 21.5%[11] - The net cash used in operating activities for the six months ended June 30, 2022, was HKD 3,583,000, an improvement from HKD 6,468,000 in the previous year[14] - The net cash used in investing activities for the six months ended June 30, 2022, was HKD 4,331,000, compared to HKD 4,036,000 in the previous year[14] - The company’s financing activities resulted in a net cash outflow of HKD 755,000 for the six months ended June 30, 2022, compared to HKD 628,000 in the previous year[14] Revenue Segmentation - The gaming business generated revenue of HKD 16,016,000 for the three months ended June 30, 2022, compared to HKD 11,483,000 in the same period of 2021, marking a 40% increase[26] - Software service revenue amounted to HKD 5,013,000 for the three months ended June 30, 2022, with no revenue reported in the same period of 2021[31] - Revenue from game operations for the six months ended June 30, 2022, was HKD 28,187,000, up from HKD 22,117,000 in the same period of 2021, reflecting a 27% increase[31] Expenses - The cost of services provided increased from approximately HKD 16.9 million for the six months ended June 30, 2021, to approximately HKD 21.3 million for the same period in 2022, an increase of about 26.0%[54] - The company's sales expenses rose from approximately HKD 7.0 million in 2021 to approximately HKD 12.8 million in 2022, an increase of about 82.9%[57] - The administrative expenses increased from approximately HKD 5.6 million in 2021 to approximately HKD 8.0 million in 2022, an increase of about 42.9%[58] - The company incurred intangible asset amortization of HKD 443,000 for the six months ended June 30, 2022, compared to HKD 994,000 in the same period of 2021, showing a decrease[32] Shareholder Information - The company raised approximately HKD 22.4 million through a rights issue at a subscription price of HKD 0.28 per share, increasing the number of issued shares from 160 million to 240 million[98] - Topliu Limited held 66,787,235 shares, representing approximately 41.74% of the company's equity as of June 30, 2022[80] - Following a rights issue, Topliu Limited's shareholding increased to 103,597,854 shares, approximately 43.17% of the total issued shares[80] - As of the report date, Huang Jianying held 40,477,501 shares, representing approximately 16.87% of the total issued shares[81] Corporate Governance - The company has adopted a code of conduct for securities trading by directors, ensuring compliance with GEM listing rules[88] - The company has maintained a public float of 25% as required by GEM listing rules[92] - The audit committee has been established and complies with GEM listing rules, ensuring at least one member has appropriate professional qualifications[97] - The company appointed a new independent non-executive director on January 7, 2022, ensuring compliance with gender diversity requirements[91] - The company has adhered to all applicable corporate governance codes except for the separation of the roles of Chairman and CEO[90] Employee Information - As of June 30, 2022, the group employed 52 staff members, an increase from 48 staff members as of June 30, 2021[75] - Total employee costs for the six months ended June 30, 2022, were approximately HKD 7.3 million, slightly down from HKD 7.4 million for the same period in 2021[75] Other Information - The company has not reported any significant changes in accounting policies that would materially affect the financial statements for the period[19] - The company has not made any capital investments or acquisitions of significant assets as of June 30, 2022[67] - There were no significant acquisitions or disposals during the six months ended June 30, 2022[86] - The company did not purchase, sell, or redeem any of its listed securities during the six months ended June 30, 2022[85] - The company has committed to purchasing intangible assets amounting to HKD 3,080,000 as of June 30, 2022[48] - The company has a capital commitment of approximately HKD 3.1 million for the acquisition of intangible assets as of June 30, 2022[73] - The board has changed the trading board lot size from 4,000 shares to 12,000 shares effective from July 29, 2022[98] - The interim results announcement and report will be sent to shareholders and published on the company's website[101]