Financial Performance - For the nine months ended June 30, 2022, the group reported unaudited revenue of approximately HKD 33.2 million, a decrease of about 20.8% compared to the same period in 2021[10]. - The unaudited gross profit for the nine months ended June 30, 2022, was approximately HKD 16.2 million, down approximately 22.5% from the same period in 2021[11]. - The group recorded an unaudited net loss of approximately HKD 4.5 million for the nine months ended June 30, 2022, compared to a net profit of approximately HKD 21,000 in the same period of 2021[12]. - Basic loss per share for the nine months ended June 30, 2022, was HKD 0.45, while for the same period in 2021, it was a basic earnings of HKD 0.00[13]. - The total comprehensive loss for the nine months ended June 30, 2022, was HKD 4.5 million, reflecting the group's financial challenges during this period[20]. - For the three months ended June 30, 2022, the group reported unaudited revenue of HKD 19.5 million, a slight decrease from HKD 20.6 million in the same period of 2021[18]. Revenue Breakdown - Revenue from the IPO-related documents segment decreased by approximately HKD 6.7 million to HKD 5.9 million for the nine months ended June 30, 2022, compared to HKD 12.6 million for the same period in 2021[39]. - Revenue from the periodic report documents segment decreased by approximately HKD 0.9 million to HKD 15.8 million for the nine months ended June 30, 2022, compared to HKD 16.7 million for the same period in 2021[39]. - The compliance documents segment revenue decreased by approximately HKD 0.6 million to HKD 10.0 million for the nine months ended June 30, 2022, compared to HKD 10.6 million for the same period in 2021[39]. - Revenue from miscellaneous and marketing peripheral products decreased by approximately HKD 0.5 million to HKD 1.5 million for the nine months ended June 30, 2022, compared to HKD 2.0 million for the same period in 2021[39]. Expenses and Costs - The group incurred administrative expenses of HKD 18.6 million for the nine months ended June 30, 2022, down from HKD 19.6 million in the same period of 2021[18]. - Administrative expenses decreased from approximately HKD 19.6 million for the nine months ended June 30, 2021, to approximately HKD 18.6 million for the same period in 2022, primarily due to a reduction in depreciation of right-of-use assets, despite an increase in employee costs[45]. - The group maintained stable selling expenses at approximately HKD 2.1 million for both the nine months ended June 30, 2021, and 2022[43]. Dividends and Shareholder Information - The board of directors decided not to declare any dividends for the nine months ended June 30, 2022, consistent with the previous year[14]. - The group did not declare any dividends for the nine months ended June 30, 2022, consistent with the same period in 2021[36]. - Major shareholder Achiever Choice holds 560 million shares, representing 56% of the company's equity[57]. - The group has not granted any share options under the share option scheme since its adoption, and there are no unexercised options as of June 30, 2022[59]. Governance and Compliance - The company has complied with all corporate governance code provisions as of June 30, 2022[62]. - The audit committee has reviewed the unaudited consolidated results for the nine months ended June 30, 2022, and confirmed compliance with applicable accounting standards and GEM listing rules[64]. - The audit committee consists of independent non-executive directors, ensuring oversight of financial reporting and risk management systems[64]. - The report was presented by the chairman and executive director, indicating a structured leadership in financial governance[64]. Future Outlook - The group plans to continue investing in facilities and staff to enhance service levels and competitiveness in response to early signs of recovery in IPO activities in Hong Kong[40]. - The group has no new implementation plans or financing plans outside of those disclosed in the prospectus dated January 23, 2018[49]. - As of June 30, 2022, the group had no significant contingent liabilities[50]. - The group operates solely in Hong Kong and primarily values its business activities in HKD, thus the foreign exchange risk is considered not significant[48].
钜京控股(08450) - 2022 Q3 - 季度财报