M DREAM INWORLD<08100> - Results Announcement (Final, 2004, Summary)
M Dream Inworld Limited announced on 22/3/2005:
(stock code: 08100 )
Year end date :31/12/2004
Currency :HKD
Auditors' report :Unqualified
Important Note :
This result announcement form only contains extracted information from
and should be read in conjunction with the detailed results announcement
of the issuer, which can be viewed on the GEM website at
http://www.hkgem.com
( Audited) (Audited)
Current Last Corresponding
Period Period
from 1/1/2004 from 1/7/2003
to 31/12/2004 to 31/12/2003
$'000 $'000
Turnover : 32,437 614
Profit/(Loss) from Operations : (16,415) (5,673)
Finance cost : (313) N/A
Share of Profit/(Loss) of Associates : N/A N/A
Share of Profit/(Loss) of Jointly
Controlled Entites : N/A N/A
Profit/(Loss) after Taxation & MI : (17,149) (5,569)
% Change Over the Last Period : N/A
EPS / (LPS)
Basic (in dollar) : (HKD 0.00998) (HKD 0.00593)
Diluted (in dollar) : N/A N/A
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : (17,149) (5,569)
Final Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for Final Dividends : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : NIL
B/C Dates for Other Distribution : N/A
(bdi: both days inclusive)
For and on behalf of
M Dream Inworld Limited
Signature :
Name : Koh Tat Lee, Michael
Title : Director
Responsibility statement
The directors of the Company (the "Directors") as at the date hereof
hereby collectively and individually accept full responsibility for the
accuracy of the information contained in this results announcement form
(the "Information") and confirm, having made all reasonable inquiries,
that to the best of their knowledge and belief the Information are
accurate and complete in all material respects and not misleading and
that there are no other matters the omission of which would make the
Information herein inaccurate or misleading.The Directors acknowledge
that the Stock Exchange has no responsibility whatsoever with regard to
the Information and undertake to indemnify the Exchange against all
liability incurred and all losses suffered by the Exchange in connection
with or relating to the Information.
Remarks:
1. Basis of presentation
The accounts have been prepared in acordance with all applicable
Statements of Standard Accounting Practice ("SSAP") issued by the Hong
Kong Society of Accountants, accounting principles generally accepted
in Hong Kong and the disclosure requirements of the Hong Kong
Companies Ordinance. Pursuant to a resolution passed in the annual
general meeting of the Company held on 29 October 2003, the accounting
year end of the Company and its subsidiaries has been changed from
30 June to 31 December.
2.Loss per share
The calculation of basic loss per share is based on the net loss from
ordinary activities attributable to shareholders for the year of
HK$17,149,000 (six months ended 31 December 2003:HK$5,569,000) and the
weighted average of 1,719,319,929 (2003:939,660,174) ordinary share in
issue during the year.
No diluted loss per share has been presented because the exercise price
of the Company's share options was higher than the average market price
per share for the year and the other potential ordinary shares are anti-
dilutive.
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