Financial Performance - The Group recorded an unaudited revenue of approximately HK$62.5 million for the nine months ended 30 September 2023, representing an increase of approximately 142.6% compared to HK$25.8 million for the same period in 2022[10]. - The Group's gross profit for the nine months ended 30 September 2023 was approximately HK$24.5 million, a significant improvement from a gross loss of approximately HK$3.0 million in the same period of 2022, marking a change of 916.7%[9]. - The unaudited loss for the period was approximately HK$7.8 million for the nine months ended 30 September 2023, compared to a loss of approximately HK$4.3 million for the same period in 2022, reflecting an increase in loss of 80.4%[10]. - Loss per share for the nine months ended 30 September 2023 was HK$0.53, a decrease of 14.5% from HK$0.62 in the same period of 2022[9]. - Revenue for the third quarter ended 30 September 2023 was HK$27.6 million, compared to HK$14.7 million for the same quarter in 2022, indicating a growth of 88.0%[13]. - The Group's operating losses for the nine months ended 30 September 2023 were approximately HK$7.4 million, compared to losses of HK$4.4 million in the same period of 2022[13]. - The loss attributable to owners of the company for the nine months ended September 30, 2023, was HK$4,242,000, an improvement from a loss of HK$4,958,000 in the same period of 2022[14]. - The total comprehensive expense for the period was HK$4,097,000 for the three months ended September 30, 2023, compared to a comprehensive income of HK$5,547,000 in the same period of 2022[14]. - Basic and diluted loss per share attributable to owners of the company was HK$0.10 for the three months ended September 30, 2023, compared to earnings of HK$1.09 in the same period of 2022[14]. Revenue Breakdown - For the nine months ended 30 September 2023, the Group's revenue from visual display solution services was HK$57,657,000, a significant increase from HK$18,614,000 in the same period of 2022, representing a growth of 209%[39]. - Revenue from information technology consulting services for the nine months ended 30 September 2023 was HK$2,462,000, compared to HK$6,623,000 in the same period of 2022, indicating a decrease of 63%[39]. - The Group's revenue from hotel reservation and convention planning services was HK$2,144,000 for the nine months ended 30 September 2023, compared to no revenue in the same period of 2022[39]. - Revenue from pop concerts increased significantly, with the average revenue per show rising from approximately HK$91,000 for the nine months ended 30 September 2022 to approximately HK$145,000 for the nine months ended 30 September 2023, and the number of shows increasing from 105 to 361[71][72]. - Revenue from information technology consulting services amounted to approximately HK$2.5 million, representing 3.9% of total revenue, a decrease from 25.7% in the previous year[79][81]. - Revenue from hotel reservation and convention planning services amounted to approximately HK$2.1 million, representing 3.4% of total revenue, with no revenue reported in the same period of 2022[59]. Expenses and Costs - The Group's administrative expenses for the nine months ended 30 September 2023 were approximately HK$33.6 million, up from HK$15.9 million in the same period of 2022[13]. - Total staff costs for the nine months ended September 30, 2023, amounted to approximately HK$26.5 million, a significant increase from approximately HK$6.0 million for the same period in 2022[115]. Shareholder Information - The Board does not recommend the payment of a dividend for the nine months ended 30 September 2023[10]. - The Directors do not recommend the payment of dividends for the nine months ended 30 September 2023, consistent with the previous year[45]. - As of September 30, 2023, Mr. Ma Lie holds 375,097,894 shares, representing 46.12% of the company's total shareholding[131]. - Mr. Yeung Ho Ting Dennis has an interest in 56,000,000 shares, accounting for 6.89% of the total shareholding[131]. - The company has not granted any share options since the adoption of the share option scheme on May 19, 2017, and there are no outstanding share options as of September 30, 2023[140]. Corporate Governance and Compliance - The company has complied with the corporate governance code provisions during the nine months ended September 30, 2023[141]. - The company is committed to maintaining high transparency levels to enhance investor relations and regularly updates shareholders on business developments and financial performance[142]. - The corporate website serves as an effective communication platform for the public and shareholders, providing timely updates[142]. - The company is continuously reviewing and improving its corporate governance practices and standards[141]. Future Outlook and Strategy - The Group will make steady progress in accordance with its business plans and actual operational conditions to effectively implement business objectives and generate profits[146]. - The Group will actively explore investment opportunities related to visual display technology and other related information technology in the future[146]. - The diversification of business scope aims to create long-term value for shareholders and the Group[146].
耀星科技集团(08446) - 2024 Q1 - 季度财报