Revenue Performance - Revenue for the three months ended December 31, 2021, was HKD 113,903,000, an increase of 4% compared to HKD 109,102,000 for the same period in 2020[6] - Revenue for the nine months ended December 31, 2021, reached HKD 331,410,000, representing a 17.7% increase from HKD 281,537,000 in the previous year[6] - For the nine months ended December 31, 2021, total revenue reached HKD 331,410,000, an increase of 17.7% compared to HKD 281,537,000 for the same period in 2020[16] - Total revenue increased by approximately HKD 49.9 million or 17.7% to about HKD 331.4 million for the nine months ended December 31, 2021, compared to approximately HKD 281.5 million for the same period in 2020[30] Profit and Loss - The company reported a net profit of HKD 348,000 for the three months ended December 31, 2021, compared to a profit of HKD 2,902,000 in the same period of 2020, indicating a significant decline[7] - For the nine months ended December 31, 2021, the company recorded a net loss of HKD 119,000, compared to a loss of HKD 678,000 in the previous year[7] - The company reported a net loss of HKD 119,000 for the nine months ended December 31, 2021, compared to a loss of HKD 678,000 in the same period of 2020[23] - Basic earnings per share for the nine months ended December 31, 2021, was a loss of HKD 0.000248, compared to a loss of HKD 0.00143 for the same period in 2020[23] - Net loss decreased by approximately HKD 8.1 million or 98.5% to about HKD 0.1 million for the nine months ended December 31, 2021, compared to a loss of approximately HKD 8.2 million for the same period in 2020[43] Expenses - Employee benefit expenses increased to HKD 40,470,000 for the nine months ended December 31, 2021, up from HKD 32,042,000 in the same period of 2020, reflecting a 26.5% rise[6] - Employee benefit expenses increased by approximately HKD 8.4 million or 26.3% to about HKD 40.5 million for the nine months ended December 31, 2021, compared to approximately HKD 32.0 million for the same period in 2020[34] - The company incurred transportation costs of HKD 154,524,000 for the nine months ended December 31, 2021, compared to HKD 130,648,000 in the previous year, marking an increase of 18.2%[6] - Transportation costs rose by approximately HKD 23.9 million or 18.3% to about HKD 154.5 million for the nine months ended December 31, 2021, compared to approximately HKD 130.6 million for the same period in 2020[38] Revenue by Segment - Air cargo station operation services generated revenue of HKD 75,933,000 for the nine months ended December 31, 2021, slightly up from HKD 75,254,000 in 2020[16] - Transportation services revenue decreased to HKD 92,233,000 for the nine months ended December 31, 2021, compared to HKD 86,881,000 in 2020, reflecting a decline of 6.5%[16] - Warehousing and other value-added services saw significant growth, with revenue increasing to HKD 111,148,000 for the nine months ended December 31, 2021, up from HKD 72,558,000 in 2020, representing a growth of 53.0%[16] - Revenue from warehousing and other value-added services rose by approximately HKD 38.6 million or 53.2% to about HKD 111.1 million for the nine months ended December 31, 2021, compared to approximately HKD 72.6 million for the same period in 2020[30] Comprehensive Income - Other comprehensive income for the three months ended December 31, 2021, included a foreign exchange gain of HKD 883,000, compared to no gain in the same period of 2020[7] - The total comprehensive income for the nine months ended December 31, 2021, was HKD 765,000, compared to a total comprehensive loss of HKD 675,000 in the previous year[7] Future Plans and Strategies - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency and service offerings[6] - The company plans to continue observing the development of the COVID-19 pandemic and seek higher-margin business opportunities while implementing prudent cost control measures[28] - The company aims to enhance its competitiveness in the logistics industry through the utilization of existing industry knowledge and strategic cost management[28] Shareholder Information - The company’s major shareholder is 3C Holding Limited, which is owned by Mr. Chan Lit Pong and Mr. Chan Yu, holding 95% and 5% respectively[10] - The company holds 68.8% of its shares through 3C Holding Limited, which is controlled by Mr. Chan Lit Pong[45] - Mr. Choi Wing Hang holds 6.2% of the shares through Kin Cheng Limited, which he fully owns[45] Corporate Governance - The company has complied with all applicable corporate governance codes as of December 31, 2021[54] - The audit committee has reviewed the unaudited financial results for the nine months ended December 31, 2021, and confirmed compliance with applicable accounting standards and GEM listing rules[57] Dividends and Securities - No dividends were declared or proposed for the nine months ended December 31, 2021, consistent with the previous year[25] - No dividends were declared or paid by the company or any of its subsidiaries for the nine months ended December 31, 2021[58] - The company has not purchased, sold, or redeemed any of its listed securities during the nine months ending December 31, 2021[50] - The company has adopted a share option scheme as of March 27, 2020, but no options have been granted or exercised as of the report date[49] Utilization of Proceeds - The net proceeds from the listing amount to approximately HKD 17.8 million after deducting underwriting commissions and other estimated expenses[44] - As of December 31, 2021, the total amount utilized from the net proceeds is HKD 7.808 million, leaving an unutilized amount of HKD 1.123 million[44] - The company plans to fully utilize the unutilized net proceeds by March 31, 2022[44] - The company has allocated funds for expanding and upgrading its transportation fleet, with HKD 2.988 million utilized out of HKD 3.325 million allocated[44] Events and Compliance - There were no significant acquisitions or disposals of subsidiaries or associates during the nine months ended December 31, 2021[59] - The board is not aware of any significant events that require disclosure after December 31, 2021, up to the date of this report[61] - The third quarter report is available on the company's website and complies with all GEM listing rule requirements[62]
亚洲速运(08620) - 2022 Q3 - 季度财报