天機控股：2022年中期報告.pdf

1、INTERIM REPORT 中期報告2022VIRTUAL MIND HOLDING COMPANY LIMITED天機控股有限公司(於開曼群島註冊成立之有限公司)(Incorporated in the Cayman Islands with limited liability)股份代號 Stock Code：1520Interim Report 2022 中期報告1Summary概要For the six months ended 30 June 2022:revenue of the Group for the reporting period decreased by approxi

2、mately 27.6%to approximately HK$23,224,000(2021:HK$32,081,000)as a result of the spread of Omicron virus and the corresponding preventive and control measures imposed by the governments,economic activities in major economies and our operation were disrupted and dampened;gross profit for the six mont

3、hs ended 30 June 2022 was approximately HK$6,199,000(2021:HK$2,423,000),increased by 155.8%.Apparel operation recorded gross loss of approximately HK$1,863,000(2021:HK$3,028,000)while money lending operation earned gross profit of approximately HK$8,062,000(2021:HK$5,451,000);the loss for the period

4、 attributable to owners of the Company was approximately HK$40,992,000(2021:HK$20,522,000),increased by approximately 99.7%.The increase in the loss for the period attributable to owners of the Company was primarily due to decrease in revenue from apparel operation,and increase in provision for expe

5、cted credit loss on loans and interest receivables and increase in administrative expenses respectively;the Board of Directors of the Company(the“Board”)did not recommend the payment of any interim dividend.截至二零二二年六月三十日止六個月：由於Omicron病毒傳播以及政府施加的相應預防及防控措施，主要經濟體的經濟活動及我們的營運受到阻礙及抑制，本集團於報告期的收入減少約27.6%至約23

6、,224,000港元（二零二一年：32,081,000港元）；截至二零二二年六月三十日止六個月的毛利約為6,199,000港元（二零二一年：2,423,000港元），增長155.8%。服飾業務錄得毛虧損約1,863,000港元（二零二一年：3,028,000港元），而貸款融資業務錄得毛利約8,062,000港元（二零二一年：5,451,000港元）；本公司擁有人應佔期間虧損約為40,992,000港元（二零二一年：20,522,000港元），擴大約99.7%。本公司擁有人應佔期間虧損擴大主要分別由於服飾業務收入減少、應收貸款及利息的預期信貸虧損撥備增加以及行政開支增加；本公司董事會（董事會）不