DAISHOMICROLINE：INTERIMREPORT2024-2025.pdf

1、(Incorporated in Bermuda with limited liability)Stock Code:0567中 期 報 告（於百慕達註冊成立之有限公司）股份代號：0567Interim Report2024/20252024/2025Daisho Microline Holdings LimitedInterim Report 2024-20251UNAUDITED INTERIM RESULTSThe board(the“Board”)of Directors(the“Directors”)of Daisho Microline Holdings Limited(the“C

2、ompany”)presents the unaudited interim results of the Company and its subsidiaries(the“Group”)for the six months ended 30 September 2024 together with the comparative figures for the corresponding period in 2023 as follows.The interim results have not been audited by the external auditors but they h

3、ave been reviewed by the Audit Committee of the Company.UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS(Unaudited)Six months ended 30 September20242023NoteHK$000HK$000Revenue337,41237,288Cost of sales(28,333)(29,224)Gross profit9,0798,064Other income42,0681,998Selling and distribution e

4、xpenses(2,744)(1,722)Administrative expenses(13,081)(13,450)Reversal of(Provision for)impairment loss on trade receivables,net11(b)320(39)Share of results of a joint venture1072312Finance costs5(19)(21)Loss before taxation5(4,305)(4,858)Income tax credit6329Loss for the period(4,302)(4,829)Loss per

5、shareBasic and diluted(Hong Kong cents)8(0.27)(0.30)Daisho Microline Holdings LimitedInterim Report 2024-20252UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME(Unaudited)Six months ended 30 September20242023HK$000HK$000Loss for the period(4,302)(4,829)Other

6、comprehensive loss:Item that may be reclassified subsequently to profit or loss:Exchange difference on translation of functional currency to presentation currency(81)(413)Total other comprehensive loss for the period(81)(413)Total comprehensive loss for the period(4,383)(5,242)Daisho Microline Holdi