abc Multiactive Limited(辰罡科技有限公司)2015年扭亏为盈,收入同比增长4.2%

公告速递
Feb 27

abc Multiactive Limited(辰罡科技有限公司)于截至二零一五年十一月三十日止年度录得收入约42,803,000港元,较上一年度的41,068,000港元增加约4.2%。毛利约8,895,000港元,较上一年度的12,335,000港元有所下降,但本年度除税前溢利达约5,669,000港元,而上一年度则为亏损7,829,000港元;溢利及全面收益总额约5,534,000港元,扭转上一年度亏损7,829,000港元的局面。

从成本及费用来看,本年度销售及服务成本约33,908,000港元,高于上一年度的28,733,000港元。经营业务溢利约7,312,000港元,而上一年度则为亏损约6,400,000港元;融资成本约1,643,000港元,上一年度约1,429,000港元。员工成本(不包括董事酬金)由上一年度的16,254,000港元降至本年度的11,634,000港元,物业、厂房及设备折旧约49,000港元。

分部业务方面,金融解决方案业务收入约9,067,000港元,上一年度约15,438,000港元;支持服务业务收入约33,736,000港元,上一年度约25,630,000港元。金融解决方案分部录得利润约4,309,000港元,支持服务分部录得亏损约1,399,000港元,合计分部溢利约2,910,000港元。本年度整体收入增长主要来自支持服务业务的上升,而金融解决方案业务则出现收入下滑。

期末资产负债方面,总资产约36,505,000港元,上一年度约25,960,000港元;总负债约31,079,000港元,上一年度约26,578,000港元;股东权益约6,107,000港元,上一年度约573,000港元。管理层在财务报表中的其他项目还包括其他收入及应收款项拨回数等,具体明细载于相应附注。整体而言,集团透过降低员工成本并优化业务结构,实现了由亏转盈的年度业绩。

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