Financial Performance - For the three months ended December 31, 2022, the company reported revenue of HKD 11,022,000, a decrease of 9.3% compared to HKD 12,147,000 for the same period in 2021[5]. - The gross profit for the nine months ended December 31, 2022, was HKD 22,060,000, down 20.5% from HKD 27,766,000 in the previous year[5]. - The company incurred a loss attributable to owners of HKD 18,046,000 for the nine months ended December 31, 2022, compared to a loss of HKD 899,000 in the same period of 2021[5]. - Basic loss per share for the nine months ended December 31, 2022, was HKD 2.22, compared to HKD 0.17 for the same period in 2021[5]. - The total comprehensive loss for the nine months ended December 31, 2022, was HKD 18,191,000, compared to HKD 1,360,000 in the previous year[5]. - The company reported a revenue of approximately HKD 33.0 million for the nine months ended December 31, 2022, a decrease of about 10.8% compared to HKD 37.0 million for the same period in 2021[22]. - Gross profit margin decreased from approximately 75.1% for the nine months ended December 31, 2021, to about 67.6% for the same period in 2022, a reduction of approximately 7.5%[23]. - The company recorded a loss attributable to owners of approximately HKD 18.0 million for the nine months ended December 31, 2022, compared to a loss of about HKD 0.9 million for the same period in 2021[25]. Expenses and Cost Control - The company’s administrative and other operating expenses increased to HKD 18,607,000 for the nine months ended December 31, 2022, from HKD 13,766,000 in the same period of 2021[5]. - Sales expenses increased to approximately HKD 17.7 million for the nine months ended December 31, 2022, from about HKD 16.1 million in the same period of 2021[24]. - Administrative and other operating expenses rose to approximately HKD 18.6 million for the nine months ended December 31, 2022, compared to about HKD 13.8 million for the same period in 2021[24]. - The company will continue to tighten cost control measures and invest in the development of e-commerce and related platforms[20]. Future Plans and Market Strategy - The company plans to continue its focus on the design, manufacturing, and sales of women's lingerie products in Hong Kong, Macau, and China[8]. - The company is exploring opportunities for market expansion and potential new product development in the upcoming quarters[8]. - The company plans to invest in upgrading core lingerie products and developing new fashion lingerie products to enhance future competitiveness[20]. - The company aims to actively seek potential opportunities to diversify its business foundation[20]. Shareholding and Corporate Governance - As of December 31, 2022, Global Succeed holds 120,000,000 shares, representing 13.33% of the company's issued share capital[29]. - Global Succeed's shareholding was diluted from approximately 25.40% to about 17.78% after a rights issue that raised approximately HKD 26.0 million[32]. - Following the sale of 40,000,000 shares on August 24, 2022, Global Succeed's shareholding further diluted to approximately 13.33%[32]. - The company has not granted any share options under the share option scheme as of the report date[36]. - The audit committee has reviewed the unaudited condensed consolidated results for the nine months ended December 31, 2022, ensuring compliance with applicable accounting standards and GEM listing rules[42]. - The company has adhered to the corporate governance code as per GEM listing rules, with no deviations reported[38]. - There were no known conflicts of interest involving directors or major shareholders as of December 31, 2022[37]. - The company has established an audit committee to oversee financial reporting processes and internal controls[42]. - The company has not identified any non-compliance with the trading standards for directors during the nine months ended December 31, 2022[40]. Dividends - No dividends were recommended for the three and nine months ended December 31, 2022[16].
海纳星空科技(08297) - 2023 Q3 - 季度财报