您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[港股财报]:网誉科技二零二三年中期报告 - 发现报告
当前位置:首页/财报/招股书/报告详情/

网誉科技二零二三年中期报告

2023-09-20港股财报王***
网誉科技二零二三年中期报告

1NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 20231NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 2023公司資料董事執行董事:桑康喬先生(主席)崔鵬先生許文澤先生獨立非執行董事:林嘉德先生徐志浩先生黃誠思先生審核委員會林嘉德先生(主席)徐志浩先生黃誠思先生薪酬委員會黃誠思先生(主席)桑康喬先生林嘉德先生提名委員會桑康喬先生(主席)徐志浩先生黃誠思先生公司秘書余健文先生授權代表崔鵬先生余健文先生CORPORATE INFORMATIONDirectorsExecutive Directors:Mr. Sang Kangqiao (Chairman)Mr. Cui Peng Mr. Xu WenzeIndependent Non-executive Directors:Mr. Lam Ka TakMr. Xu ZhihaoMr. Wong SincereAudit CommitteeMr. Lam Ka Tak (Chairman) Mr. Xu Zhihao Mr. Wong SincereRemuneration CommitteeMr. Wong Sincere (Chairman) Mr. Sang Kangqiao Mr. Lam Ka Tak Nomination CommitteeMr. Sang Kangqiao (Chairman)Mr. Xu ZhihaoMr. Wong SincereCompany SecretaryMr. Yu Kin Man DuncanAuthorised RepresentativesMr. Cui Peng Mr. Yu Kin Man Duncan NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 20232網譽科技有限公司 | 二零二三年中期報告2NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 2023網譽科技有限公司 | 二零二三年中期報告註冊辦事處Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman KY1-1205Cayman Islands香港總部及主要營業地點 香港太古城英皇道1111號1201室開曼群島主要股份過戶登記處 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkP.O. Box 1350, Grand CaymanKY1-1108Cayman Islands香港股份過戶登記分處聯合證券登記有限公司香港北角英皇道338號華懋交易廣場二期33樓3301-04室主要往來銀行恒生銀行中信銀行(國際)核數師羅兵咸永道會計師事務所執業會計師及註冊公眾利益 實體核數師股份代號1483公司網站www.netago.hkRegistered OfficeVistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman KY1-1205Cayman IslandsHead Office and Principal Place of Business in Hong KongSuite 1201,1111 King’s Road, Taikoo ShingHong KongPrincipal Share Registrar and Transfer Office in the Cayman IslandsOcorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkP.O. Box 1350, Grand CaymanKY1-1108Cayman IslandsBranch Share Registrar and Transfer Office in Hong KongUnion Registrars LimitedSuites 3301-04, 33/FTwo Chinachem Exchange Square338 King’s RoadNorth PointHong KongPrincipal BankersHang Seng BankChina Citic Bank InternationalAuditorPricewaterhouseCoopersCertified Public Accountants and Registered PIE AuditorStock Code1483Company’s Websitewww.netago.hk 3NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 20233NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 2023財務摘要截至二零二三年六月三十日止六個月期間(「中期期間」),本集團(定義見下文)未經審核經營業績如下:- 收益約為109,946,000港元,較上一個財政年度同期減少20.9%;- 於中期期間,本公司權益擁有人應佔虧損為1,945,000港元,而上一個財政年度同期(「去年同期」),本公司權益擁有人應佔溢利為7,404,000港元;- 中期期間之每股基本及攤薄虧損(乃基於普通股加權平均數計算得出)為0.3港仙;- 概無宣派中期期間之股息。FINANCIAL HIGHLIGHTSFor the six months period ended 30 June 2023 (the “Interim Period”), unaudited operating results of the Group (as defined below) were as follows:– Revenue amounted to approximately HK$109,946,000 representing an decrease of 20.9% compared to the same period of the previous financial year;– Loss attributable to equity holders of the Company amounted to HK$1,945,000 for the Interim Period as compared to profit attributable to equity holders of the Company amounted to HK$7,404,000 for the same period of previous financial year (“Corresponding Period”);– Basic and diluted loss per share for the Interim Period based on weighted average number of ordinary shares was HK0.3 cents;– No dividend was declared for the Interim Period. NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 20234網譽科技有限公司 | 二零二三年中期報告4NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 2023網譽科技有限公司 | 二零二三年中期報告截至二零二三年六月三十日止六個月之中期業績網譽科技有限公司(「本公司」)董事會(「董事會」)宣佈本公司及其附屬公司(「本集團」)於中期期間之未經審核綜合中期業績,連同二零二二年同期(「去年同期」)之未經審核比較數字如下:簡明綜合全面收益表 截至二零二三年六月三十日止六個月INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 JUNE 2023The board of directors (the “Board”) of Net-a-Go Technology Company Limited (the “Company”) hereby announces the unaudited consolidated interim results of the Company and its subsidiaries (the “Group”) for the Interim Period together with the comparative unaudited figures for the corresponding period in 2022 (the “Corresponding Period”) as follows:CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOMEFor the six months ended 30 June 2023Unaudited for the six months ended 30 June截至六月三十日止六個月未經審核20232022二零二三年二零二二年NoteHK$’000HK$’000附註千港元千港元Revenue收益4109,946138,913Cost of revenue收益成本(96,932)(119,201)Gross profit毛利13,01419,712Amortisation攤銷(1,557)(2,016)General and administrative expenses一般及行政開支5(12,103)(12,068)Other income其他收入380357Loss on disposal of financial assets at fair value through profit or loss出售按公平值計入損益之金融資產之虧損(84)(204)Fair value (loss)/gain on financial assets at fair value through profit or loss按公平值計入損益之金融資產之 公平值(虧損)╱收益(1,523)8,012Operating (loss)/profit經營(虧損)╱溢利(1,873)13,793 5NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 20235NET-A-GO TECHNOLOGY COMPANY LIMITED | INTERIM REPORT 2023Finance income財務收入63,2646Finance costs財務成本(159)(139)Finance income/(costs) – net財務收入╱(成本)-淨額3,105(133)Profit before income tax除所得稅前溢利1,23213,660Income tax expense所得稅開支7(1,697)(3,219)(Loss)/profit for the period本期間(虧損)╱溢利(465)10,441(Loss)/profit at