Financial Performance - Revenue for the three months ended June 30, 2023, increased by approximately 25.3% to about HKD 227.5 million compared to the same period in 2022[5] - Gross profit for the same period rose by approximately 14.2% to about HKD 36.4 million[5] - Profit attributable to owners of the company decreased by approximately 24.8% to about HKD 3.5 million[5] - Basic earnings per share decreased by approximately 24.1% to about HKD 0.44 compared to HKD 0.58 in the same period last year[5] - The company reported a total comprehensive income of HKD 1.642 million for the period, down from HKD 4.236 million in the previous year[6] - The company reported a profit before tax of HKD 5,154,000 for the three months ended June 30, 2023, down from HKD 6,469,000 in the same period of 2022[19] Revenue Breakdown - Revenue from IT infrastructure solutions was HKD 147,063,000, up from HKD 113,334,000, reflecting a growth of 29.8% year-over-year[19] - Revenue from IT infrastructure management services increased to HKD 80,411,000, compared to HKD 68,152,000, marking a rise of 17.9%[19] - The company's revenue for the period was approximately HKD 227.5 million, an increase of about 25.3% compared to HKD 181.5 million in the same period last year[34] - Revenue from IT infrastructure solutions rose to approximately HKD 147.1 million, a 29.7% increase from HKD 113.3 million year-on-year[34] - Revenue from IT infrastructure management services increased to approximately HKD 80.4 million, up 18.0% from HKD 68.2 million in the previous year[34] Expenses and Costs - The company’s administrative expenses increased to HKD 17.56 million from HKD 16.29 million year-on-year[6] - The company’s financing costs were HKD 1.631 million, slightly up from HKD 1.532 million in the previous year[6] - Operating expenses totaled approximately HKD 30.8 million, an increase of about 15.0% from HKD 26.8 million in the previous year[37] - The financing cost for the reporting period was approximately HKD 1.6 million, an increase of about HKD 0.1 million (or approximately 6.5%) compared to HKD 1.5 million in the same period last year[38] Taxation - The company’s tax expense for the period was HKD 1.448 million, compared to HKD 0.872 million in the same period last year[6] - The group’s income tax expense for the three months ended June 30, 2023, was HKD 1,448,000, compared to HKD 872,000 for the same period in 2022, reflecting an increase of 65.9%[20] - Income tax expenses for the reporting period were approximately HKD 1.4 million, an increase of about 66.1% from approximately HKD 0.9 million in the same period last year, with effective tax rates of 21.9% and 16.1% respectively[39] Corporate Strategy and Focus - The company continues to focus on providing IT infrastructure solutions and AI services in the Asia-Pacific region[9] - The company continues to explore suitable acquisition opportunities to enhance corporate value, having successfully completed the acquisition of 70% of ServiceOne International Holdings Limited[33] - The company is focusing on expanding its customer base across new industries in the Asia-Pacific region[34] - The company aims to optimize its product portfolio and support resources to provide valuable solutions and services to clients amid changing customer demands[30] Shareholder Information - The company’s major shareholders include Mr. Zhu Zhaoshen, holding approximately 28.2% of shares, and ServiceOne Global, holding approximately 56.0% of shares[42][47] - The total number of issued shares as of June 30, 2023, was 803,280,000[44] - Lee Kit Ling Monita holds 53,300,000 shares, representing 6.6% of the total shares[49] - The company issued convertible bonds to ServiceOne Global as part of the acquisition consideration, amounting to HKD 75.6 million[45] Governance and Compliance - The audit committee reviewed the unaudited financial statements for the three months ending June 30, 2023, confirming compliance with applicable accounting standards and regulations[61] - The company has adopted a code of conduct for securities trading, ensuring compliance with GEM listing rules[59] - The board emphasizes the importance of good corporate governance for effective management and business development[60] - There were no conflicts of interest reported among directors and major shareholders during the reporting period[57] Employee and Stakeholder Relations - The company expresses gratitude to all employees, shareholders, customers, suppliers, and business partners for their support during the reporting period[63]
思博系统(08319) - 2024 Q1 - 季度财报