智昇集團控股(08370.HK)預計一季度虧損幅度將會增加100%以上
格隆匯4月20日丨 智昇集團控股(08370.HK)公佈,集團預計截至2020年3月31日止三個月錄得的公司擁有人應占虧損,與去年同期相比,虧損幅度將會增加100%以上,主要是由於辦公傢俱市場整體需求疲弱且競爭加劇,集團為穩固市場份額,決定通過降低項目毛利、為客户提供較長信貸期等舉措來提高中標率,故此雖然最終實現收入較去年同期增長30%以上,但由預計毛利率降低,總體實現的毛利額仍比去年同期下降超過30%;此外,集團的銷售及分銷開支較去年同期增加40%以上,主要受新冠肺炎疫情影響,為保證客户訂單如期交付,期內產生的安裝搬運費、裝卸費、差旅費等均較去年同期增加超過40%;同時,行政及其他開支亦較去年同期增加50%以上,主要因為集團(1)收購Polyqueue Limited支付的法律及專業費、(2)應收款壞賬計提損失增加、及(3)公司購買防疫物資及員工福利費大幅增加。
此外,集團於期內完成收購從事數據中心業務的目標公司Polyqueue Limited。該公司已成為公司的直接全資附屬公司,其財務業績會由今季開始於集團的財務報表中綜合入賬;上述收購所產生的商譽、及Polyqueue Limited於收購日至2020年3月31日止的財務業績仍待落實,預計其財務業績於期內對集團的財務業績有積極正面的幫助。
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