阿尔法企业二零一八中期报告(5)

时间：2025-07-06

阿尔法企业二零一八中期报告

Condensed Consolidated Statement of Profi t or Loss and Other Comprehensive Income

For the six months ended 30 September 2018

The board (the “Board”) of directors (the “Directors”) of Alpha Professional Holdings Limited (the “Company”) is pleased to present the unaudited condensed consolidated interim financial statements of the Company and its subsidiaries (collectively the “Group”) for the six months ended 30 September 2018 (the “Reporting Period”) with comparative figures for the six months ended 30 September 2017. These condensed consolidated interim financial statements have not been audited nor reviewed by the Company’s auditor but have been reviewed and approved by the audit committee of the Company (the “Audit Committee”).

Alpha Professional H oldings Limited Six months ended 30 September

2018 2017

Note

HK$’000 HK$’000

(Restated)

(Unaudited)(Unaudited)

Revenue 6

170,649 156,493 Cost of goods sold (146,750) (132,948) Gross profit 23,899 23,545 Other income and gains 6 11 1,291 Selling and distribution expenses (198) (935) Administrative expenses (9,005) (6,697) Write off of trade receivables – (58) Finance costs 8 – (201) PROFIT BEFORE

RESTRUCTURING

COSTS AND TAX14,707 16,945 Restructuring costs – (5,000) PROFIT BEFORE TAX 7 14,707 11,945 Income tax expense 9 (3,107) (3,205) PROFIT AND TOTAL

COMPREHENSIVE INCOME

FOR THE PERIOD11,600 8,740 ATTRIBUTABLE TO:

Owners of the Company 11,699 8,740 Non-controlling interests (99) –PROFIT AND TOTAL

COMPREHENSIVE INCOME

FOR THE PERIOD11,600 8,740

EARNINGS PER SHARE

ATTRIBUTABLE TO OWNERS

OF THE COMPANY

Basic 11

HK4.60 cents HK19.26 cents