Financial Performance - Revenue for the year ended December 31, 2023, was HKD 423,708,000, representing a 34.2% increase from HKD 315,701,000 in 2022[3] - Gross profit decreased to HKD 37,688,000 in 2023 from HKD 38,540,000 in 2022, reflecting a decline of 2.2%[3] - The company reported a loss attributable to equity shareholders of HKD 13,389,000 for 2023, compared to a profit of HKD 7,313,000 in 2022[5] - Basic and diluted loss per share for 2023 was HKD (0.006), compared to earnings per share of HKD 0.003 in 2022[7] - The company reported a net comprehensive loss of HKD 31,690,000 for 2023, compared to a loss of HKD 50,722,000 in 2022, indicating an improvement[9] - The pre-tax profit for the reportable segments decreased to HKD 22,814,000 in 2023 from HKD 28,853,000 in 2022, a decline of 20.5%[29] - The company reported a pre-tax loss of HKD 9,340,000 for 2023, compared to a profit of HKD 12,089,000 in 2022[39] Assets and Liabilities - Cash and cash equivalents decreased to HKD 237,340,000 in 2023 from HKD 330,894,000 in 2022, a decline of 28.2%[3] - Total assets decreased to HKD 769,693,000 in 2023 from HKD 828,252,000 in 2022, a reduction of 7.1%[3] - Net assets decreased to HKD 718,576,000 in 2023 from HKD 774,607,000 in 2022, a decline of 7.2%[12] - The company’s total liabilities decreased to HKD 51,117,000 in 2023 from HKD 53,645,000 in 2022, a decrease of 4.7%[12] - Total reportable segment assets decreased to HKD 715,730,000 in 2023 from HKD 787,931,000 in 2022, a reduction of 9.2%[29] - The total liabilities for reportable segments decreased to HKD 47,419,000 in 2023 from HKD 49,307,000 in 2022, a decline of 3.6%[29] Revenue Breakdown - Semiconductor sales accounted for 86% of total revenue in 2023, increasing from 80% in 2022, with sales reaching HKD 366,970,000[22] - Revenue from photovoltaic power generation decreased to HKD 53,036,000 in 2023, down from HKD 56,214,000 in 2022, representing a decline of 5.7%[22] - Revenue from the sale of processed cigarette films was HKD 3,272,000 in 2023, a slight decrease from HKD 3,728,000 in 2022[22] - Revenue from external customers for the semiconductor segment increased to HKD 366,970,000 in 2023 from HKD 255,344,000 in 2022, representing a growth of 43.8%[27] - Major customer revenue from the semiconductor segment increased significantly to HKD 356,620,000 in 2023 from HKD 240,219,000 in 2022, an increase of 48.5%[32] Expenses and Costs - Administrative expenses increased by approximately HKD 1.6 million or about 6.1% to approximately HKD 28.6 million for the year[59] - Research and development expenses were HKD 2,400,000 in 2023, slightly down from HKD 2,418,000 in 2022[41] - Interest income from bank deposits decreased to HKD 1,228,000 in 2023 from HKD 1,782,000 in 2022, a decline of 31.0%[27] - The company recognized government grants of approximately HKD 50,000 in 2023, compared to HKD 235,000 in 2022, a decrease of 78.7%[32] - The company’s financing costs, specifically interest expenses on lease liabilities, decreased to HKD 828,000 in 2023 from HKD 901,000 in 2022, a reduction of 8.1%[34] Compliance and Governance - The company has adopted the standard code of conduct for securities trading by directors as per the listing rules, confirming compliance by all directors since the beginning of the year[79] - The audit committee was established on June 22, 2012, and currently consists of three independent non-executive directors[82] - The company's auditor has agreed to the figures presented in the consolidated income statement and other comprehensive income, as well as the consolidated financial position[84] Future Outlook - The group anticipates an increase in demand for semiconductor products and plans to focus on the development of semiconductor sales and photovoltaic power generation in 2024[74]
顺泰控股(01335) - 2023 - 年度业绩