401 HOLDING-NEW<00401> - Results Announcement
401 Holdings Limited announced on 20/12/2002:
(stock code: 00401 )
Year end date: 31/03/2003
Currency: HKD
Auditors' Report: N/A
Review of Interim Report by: Audit Committee
(Unaudited )
(Unaudited ) Last
Current Corresponding
Period Period
from 01/04/2002 from 01/04/2001
to 30/09/2002 to 30/09/2001
Note ('000 ) ('000 )
Turnover : 3,494 11,950
Profit/(Loss) from Operations : (11,537) (36,967)
Finance cost : (1,258) (1,987)
Share of Profit/(Loss) of
Associates : (86) (213)
Share of Profit/(Loss) of
Jointly Controlled Entities : N/A N/A
Profit/(Loss) after Tax & MI : (12,908) (36,186)
% Change over Last Period : N/A %
EPS/(LPS)-Basic (in dollars) : (0.0008) (0.0026)
-Diluted (in dollars) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit/(Loss) after ETD Items : (12,908) (36,186)
Interim Dividend : NIL NIL
per Share
(Specify if with other : N/A N/A
options)
B/C Dates for
Interim Dividend : N/A
Payable Date : N/A
B/C Dates for (-)
General Meeting : N/A
Other Distribution for : N/A
Current Period
B/C Dates for Other
Distribution : N/A
Remarks:
(1) Loss from operations
Loss from operations for the period has been arrived at after charging /
(crediting) the following:-
(Unaudited)
Six months ended
30 September 2002 30 September 2001
HK$'000 HK$'000
Depreciation of fixed assets 461 945
Provision of bad debt 469 -
Loss on disposal of fixed assets - 381
Profit on sale of properties - (215)
Waiver of debts - (94)
Loss on disposal of subsidiaries - 9,379
=====================
(2) Loss per share
The calculation of basic loss per share is based on the following data:
(Unaudited)
Six months ended
30 September 2002 30 September 2001
HK$'000 HK$'000
Loss
Net loss for the period 12,908 36,186
Dividend for preference shares 319 319
------ ------
Loss for the purpose of basic
loss per share 13,227 36,505
====== ======
Number of shares
Weighted average number of shares
for the purpose of basic
loss per share 16,241,824,465 13,989,261,136
============== ==============
Loss per share
Basic 0.08 cents 0.26 cents
Diluted loss per share for the period has not been presented as the effect
of any dilution is anti-dilutive.
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