Revenue Performance - The group reported revenue of HKD 25,002,000 for the three months ended December 31, 2022, representing a 45% increase compared to HKD 17,264,000 in the same period of 2021[2]. - For the nine months ended December 31, 2022, the group achieved revenue of HKD 55,028,000, up 84% from HKD 29,895,000 in the prior year[2]. - For the nine months ended December 31, 2022, the company reported total revenue of approximately HKD 55.0 million, an increase of about 84.1% compared to HKD 29.9 million for the same period in 2021[23]. - The company's revenue from Hong Kong for the nine months ended December 31, 2022, was HKD 23.8 million, a slight decrease from HKD 24.9 million in the same period in 2021[13]. - The company's revenue from China for the nine months ended December 31, 2022, was HKD 31.2 million, a significant increase from HKD 4.9 million in the same period in 2021[13]. - Revenue from the newly established subsidiary in China, Hainan Hongbao, for the nine months ended December 31, 2022, was approximately HKD 30.0 million[24]. Profit and Loss - The gross profit for the three months ended December 31, 2022, was HKD 295,000, compared to a gross profit of HKD 2,531,000 in the same period of 2021[2]. - The group incurred a loss before tax of HKD 6,027,000 for the three months ended December 31, 2022, compared to a loss of HKD 406,000 in the same period of 2021[2]. - The total comprehensive loss attributable to owners of the company for the nine months ended December 31, 2022, was HKD 13,875,000, compared to HKD 8,524,000 in the previous year[3]. - The basic and diluted loss per share for the nine months ended December 31, 2022, was HKD 1.65, compared to HKD 1.07 for the same period in 2021[2]. - The company recorded a loss of HKD 13.2 million for the nine months ended December 31, 2022, compared to a loss of HKD 8.5 million for the same period in 2021[20]. - The net loss attributable to the owners of the company for the nine months ended December 31, 2022, was approximately HKD 13.9 million, an increase from approximately HKD 8.5 million in 2021, mainly due to increased administrative expenses and decreased other income[30]. Expenses and Costs - The group's administrative expenses for the nine months ended December 31, 2022, were HKD 13,266,000, compared to HKD 9,652,000 in the previous year, indicating increased operational costs[2]. - The company's employee benefits expenses for the nine months ended December 31, 2022, were HKD 9.9 million, compared to HKD 7.0 million for the same period in 2021[16]. - Service costs rose from approximately HKD 32.0 million for the nine months ended December 31, 2021, to approximately HKD 53.6 million for the same period in 2022, an increase of about HKD 21.5 million or 67.3%[27]. - Administrative expenses increased by approximately HKD 3.6 million or 37.4% to approximately HKD 13.3 million for the nine months ended December 31, 2022, primarily due to rising employee costs and professional fees[29]. - The financing costs for the nine months ended December 31, 2022, amounted to HKD 1.5 million, significantly higher than HKD 0.05 million for the same period in 2021[15]. Corporate Actions and Governance - The group has restructured its internal reporting framework, leading to changes in the composition of its reportable segments[10]. - The group is engaged in supply chain management business in China, indicating a strategic expansion into this market[10]. - The company established a new subsidiary in Hainan, China, on July 6, 2022, to explore opportunities in the supply chain industry[24]. - The board did not recommend the payment of dividends for the nine months ended December 31, 2022[31]. - The company has confirmed compliance with the corporate governance code as per GEM listing rules during the nine months ended December 31, 2022[45]. - The audit committee, established on July 6, 2015, consists solely of independent non-executive directors, ensuring compliance with GEM listing rules[46]. Share Capital and Ownership - Following the completion of a subscription agreement on January 16, 2023, the company's issued share capital increased from 800,000,000 shares to 828,050,000 shares, with the subscription representing approximately 3.51% of the issued share capital prior to completion[33]. - After the completion of the subscription, the ownership percentage of the major shareholder, 全通集團控股有限公司, was diluted from approximately 74.89% to 72.35%[38]. - As of December 31, 2022, the major shareholder, 全通集團控股有限公司, held 599,100,000 shares, representing 74.89% of the company's shares[37]. - The company has not granted, exercised, lapsed, or cancelled any options under its share option scheme since its adoption on July 6, 2015[40]. - No purchases, sales, or redemptions of the company's listed securities were made by the company or its subsidiaries during the nine months ended December 31, 2022[43].
中国红包(08316) - 2023 Q3 - 季度财报