Financial Performance - Total revenue for the year ended December 31, 2023, was HKD 7,927,326, a decrease from HKD 8,292,152 in 2022, representing a decline of approximately 4.4%[67]. - The group reported a current income tax expense of HKD 73,218 thousand for 2023, compared to HKD 85,249 thousand in 2022, indicating a decrease of approximately 14.5%[103]. - The group’s pre-tax profit for 2023 was HKD 196,430 thousand, significantly higher than HKD 1,193 thousand in 2022, reflecting a substantial increase in profitability[103]. - The basic earnings per share for 2023 was HKD 0.122, up from HKD 0.020 in 2022, representing a growth of 510%[107]. - The group reported a strong operating cash flow, reflecting its commitment to improving profitability and cash flow management[174]. Revenue Breakdown - Revenue from the baby stroller and accessories segment was HKD 3,175,925, while the automotive seats and accessories segment generated HKD 3,316,707, indicating a year-over-year decrease of 4.2% and an increase of 3.9%, respectively[58]. - The non-durable goods segment reported revenue of HKD 639,985, down from HKD 799,695 in 2022, reflecting a decline of approximately 20%[58]. - CYBEX brand revenue grew by 12.5% to approximately HKD 3,696.9 million, compared to HKD 3,285.3 million in the same period of 2022[180]. - The gb brand's revenue declined by 21.2% to approximately HKD 1,161.0 million, down from HKD 1,473.4 million in the previous year[182]. - Evenflo's revenue decreased by 1.1% to approximately HKD 2,279.6 million, with a constant currency increase of 1.3% compared to the same period in 2022[183]. Assets and Liabilities - Total non-current assets decreased from HKD 7,258,792 thousand in 2022 to HKD 5,922,026 thousand in 2023, a reduction of approximately 18.4%[5]. - Current liabilities increased significantly from HKD 3,388,353 thousand in 2022 to HKD 5,184,232 thousand in 2023, representing an increase of about 53%[5]. - The net asset value decreased from HKD 1,067,550 thousand in 2022 to HKD 267,196 thousand in 2023, a decline of approximately 75%[5]. - The total liabilities decreased from HKD 6,156,042 thousand in 2022 to HKD 5,745,721 thousand in 2023, a decrease of about 6.7%[7]. - The total bank loans and overdrafts amounted to HKD 2,793,847,000, a decrease of 16.7% from HKD 3,354,778,000 in 2022[131]. Employee and Operational Costs - Employee costs for the period amounted to approximately HKD 1,683.0 million, down from HKD 1,762.3 million in the previous year, reflecting a decrease of about 4.5%[21]. - The company had a total of 6,224 full-time employees as of December 31, 2023, compared to 7,357 employees in 2022, indicating a reduction of approximately 15.4%[21]. - The total employee benefits expenses decreased to HKD 1,714,381 in 2023 from HKD 1,802,509 in 2022, representing a reduction of approximately 4.9%[94]. - Research and development expenses amounted to HKD 381,323 in 2023, down from HKD 406,964 in 2022, showing a decline of about 6.3%[94]. - The sales and distribution expenses rose by approximately HKD 194.3 million to about HKD 2,266.7 million, primarily due to increased marketing and logistics costs[196]. Corporate Governance and Compliance - The company has complied with all code provisions of the Corporate Governance Code as of December 31, 2023[46]. - The company will issue its annual report containing all information required by the listing rules, which will be sent to shareholders and uploaded to the company's website[52]. - The company confirmed compliance with the trading standards set out in the standard code for directors' securities transactions during the year ended December 31, 2023[47]. - The company plans to amend its articles of association to comply with new electronic communication regulations effective from December 31, 2023[25]. - The company has not experienced any significant events requiring additional disclosure or adjustment after the reporting period up to the announcement date[43]. Strategic Initiatives and Future Outlook - The company plans to continue strategic investments to maintain global competitiveness amid geopolitical and inflationary pressures[187]. - The company continues to invest strategically in innovation and digital infrastructure to maintain global competitiveness[175]. - Evenflo aims to enhance its digital channels and consumer recognition of innovative products to drive market share growth[188]. - CYBEX will expand its market share through new product launches and enhanced supply chain capabilities in key regions[188]. - The geopolitical conflicts and economic adjustments have created significant uncertainty, impacting consumer confidence and the overall macro environment[173].

貿易應付款項及應付票據減少主要是由於接近本期末採購量 低於接近上年底採購量。貿易應付款項及應付票據周轉日數 減少是由於本集團去庫存使得本期間本集團的平均採購額相 對去年的平均採購額減少。 流動性及財務資源 或然負債 匯率波動 GOODBABY · 管理層討論與分析 GOODBABY · 管理層討論與分析 GOODBABY · 管理層討論與分析 GOODBABY · 管理層討論與分析 管理層討論與分析 | --- | --- | --- | |------------|-----------------------------------------------|-------| | | 授予日期 行使期 每股公平值（港元） | (11) | | 2014 年 9 | 2017 年 9 月 29 日至 2024 年 9 月 28 日 (2) | 1.11 | | 2014 年 9 | 2018 年 9 月 29 日至 2024 年 9 月 28 日 (2) | 1.17 | | 2014 年 9 | 2019 年 9 月 29 日至 2024 年 9 月 28 日 (2) | 1.23 | | 2018 年 3 ...

Goodbaby International Holdings Limited 好 孩 子 國 際 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) (股份代號：1086) 2 Goodbabv | --- | --- | --- | --- | |----------------------------------|---------|------------------------------------------------|----------| | | | | | | 財務摘要 | 2023年 | 截至6月30日止六個月 2022年 (百萬港元,除指定外) | 同比變動 | | | | | | | 收益 | 3,889.2 | 4,372.8 | -11.1% | | 毛利 | 1,784.8 | 1,684.9 | 5.9% | | 經營溢利! | 112.7 | 18.8 | 499.5% | | 非公認會計原則2經營溢利 | 135.3 | 51.4 | 163.2% | | 期內溢利 | 29.9 | 2.4 | 1,145.8% | | 母公司擁有人應佔期內溢利／(虧損) | 2 ...

Revenue Growth - The company reported a revenue increase of 15% year-over-year, reaching $1.5 billion in Q4 2022[4]. - The company provided guidance for Q1 2023, expecting revenue between $1.6 billion and $1.8 billion, representing a growth of 10% to 20%[4]. - The company reported a total revenue of 4,035 million for the year 2022[16]. - The company is optimistic about future growth, projecting a revenue increase of 10% for the next fiscal year[19]. - The company achieved a rebound in profitability in the second half of 2022, demonstrating resilience in overall operations[44]. - The financial report indicates a significant increase in revenue, with a year-over-year growth of 15%[44]. - The company anticipates a revenue growth of 14.4% for the upcoming year, projecting total revenue of 9,692.1 million[130]. - The company reported a significant increase in revenue, achieving a total of $1.5 billion for the quarter, representing a 20% year-over-year growth[185]. - Goodbaby anticipates continued growth, projecting a revenue increase of 15% for the next fiscal year, aiming for $80 million in total revenue[195]. User Growth and Engagement - User data showed a growth in active users by 20%, totaling 10 million users by the end of the quarter[4]. - User data shows an increase in active users by 20% compared to the previous year, reaching a total of 5 million active users[44]. - The user base has shown significant growth, with a notable increase in engagement metrics[18]. - User data showed an increase in active users to 5 million, up from 4 million in the previous quarter, marking a 25% growth[186]. - Goodbaby highlighted a user base expansion, with a 7% increase in active users year-over-year, reaching a total of 1.5 million users[195]. Product Development and Innovation - New product launches included a flagship product that contributed $300 million in sales during the quarter[4]. - New product launches are expected to contribute an additional $500 million in revenue[20]. - The company is investing heavily in R&D, with a budget allocation of 200 million for new technologies[21]. - The company is investing in new product development, with a focus on innovative children's products, allocating $5 million for R&D in the upcoming year[195]. - New product launches included a line of eco-friendly baby products, which are expected to contribute an additional $200 million in revenue over the next year[188]. Market Expansion - Market expansion efforts included entering two new international markets, projected to increase revenue by 5% in the next fiscal year[4]. - Market expansion efforts are underway, targeting an increase in market share by 15% in the next year[22]. - Market expansion plans include entering three new international markets by the end of 2023[44]. - Market expansion strategies include entering new geographical markets and increasing distribution channels[106]. - Goodbaby plans to expand its market presence in Asia, targeting a 20% increase in market share within the region by the end of 2024[195]. Strategic Acquisitions - The company announced a strategic acquisition of a tech startup for $200 million to bolster its product offerings[4]. - The company is exploring potential acquisitions to enhance its product offerings and market presence[23]. - The company is considering strategic acquisitions to enhance its product portfolio and market presence[44]. - The company completed the acquisition of a competitor for $300 million, which is expected to enhance its product offerings and customer base[191]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product portfolio[106]. Cost Management and Efficiency - Cost management strategies implemented resulted in a 5% reduction in operational expenses, totaling $75 million in savings[4]. - The company aims to improve operational efficiency, targeting a 5% reduction in costs by the end of 2023[25]. - The company reported a gross margin improvement of 5% due to cost management initiatives[44]. - The company reported a gross margin of 45%, which is an improvement from 42% in the previous quarter[193]. - The company reported a gross margin improvement, increasing from 35% to 40% due to cost optimization strategies implemented in the last quarter[195]. Sustainability Initiatives - The company emphasized sustainability initiatives, aiming for a 30% reduction in carbon footprint by 2025[4]. - Sustainability initiatives are being prioritized, with a commitment to achieving 100% renewable energy usage by 2025[26]. - The management team emphasized a commitment to sustainability, aiming for a 50% reduction in carbon footprint by 2025[194]. - Goodbaby's management emphasized the importance of sustainability, committing to reduce carbon emissions by 25% over the next five years[195]. Customer Satisfaction - Customer satisfaction ratings improved to 90%, reflecting a 10% increase from the previous quarter[4]. - A new marketing strategy focusing on digital channels is projected to increase customer engagement by 30% over the next six months[192].

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其 財務摘要 Goodbaby International Holdings Limited 好孩子國際控股有限公司 （股份代號：1086） （於開曼群島註冊成立之有限公司） 2 我們採用非公認會計原則財務計量，以更清晰呈列我們的財務業績及更符合我們所秉承的行業慣 例。該等未經審核非公認會計原則財務計量應被視為根據國際財務報告準則編製的本公司財務業績 的補充分析而非替代計量。此外，該等非公認會計原則財務計量的定義可能與其他公司所用的類似 項目有所不同。詳情請參閱「非公認會計原則財務計量」。 準確性或完整性亦不發表任何聲明，並明確表示概不就因本公告全部或任何部分內容而 產生或因依賴該等內容而引致的任何損失承擔任何責任。 –1– | --- | --- | --- | --- | |--------------------------------------------------------------------------------|-------------------|------------------------------ ...

Goo 2022 中期報告 好孩子國際控股有限公司 (於開曼群島註冊成立之有限公司) www.gbinternational.com.hk 股份代號：1086 -- :: :: | --- | --- | |-------|--------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | :: ... | | | | | | | | | - | | | | @cybex evenflo. 3 公司資料 7 管理層討論與分析 26 其他資料 33 中期簡明綜合財務資料的審閱報告 35 中期簡明綜合損益表 36 中期簡明綜合全面收益表 37 中期簡明綜合財務狀況表 39 中期簡明綜合權益變動表 40 中期簡明綜合現金流量表 42 中期簡明綜合財務資料附註 and Mark 型 / . BE di f Goodbaby i BEFARIE. el le GOODBABY 公司資料 3 公司資料 | --- | --- | |-------------------------------------------------------------- ...

2021 年報 好孩子國際控股有限公司 (於開曼群島註冊成立之有限公司) www.gbinternational.com.hk 股份代號: 1086 GOODBABY 1 | --- | --- | |----------------------|-------| | | | | 公司資料 | 3 | | 主席報告書 | 7 | | 管理層討論與分析 | 11 | | 董事及高級管理層資料 | 27 | | 環境、社會及管治報告 | 37 | | 企業管治報告 | 97 | | 董事會報告 | 113 | | 獨立核數師報告 | 135 | | 綜合損益表 | 141 | | 綜合全面收益表 | 142 | | 綜合財務狀況表 | 143 | | 綜合權益變動表 | 145 | | 綜合現金流量表 | 146 | | 財務報表附註 | 148 | | 五年財務概要 | 268 | 2021年年報 目錄 AND NEW 11 ntr f 12 PHOTOS AN 14 in . ........ ......... :: . . . GOODBABY 公司資料 3 GOODBABY 公司資料 | --- | - ...

Goodl abv International / 中期報 好孩子國際控股有限公司 (於開曼群島註冊成立之有限公司) www.gbinternational.com.hk 股份代號: 1086 Øcybex o 3 公司資料 7 管理層討論與分析 26 其他資料 33 中期簡明綜合財務資料的審閱報告 35 中期簡明綜合損益表 36 中期簡明綜合全面收益表 37 中期簡明綜合財務狀況表 39 中期簡明綜合權益變動表 40 中期簡明綜合現金流量表 42 中期簡明綜合財務資料附註 and Mark 共 11:5 . 图形 8 f Goodbaby i BEFAREE . 01 GOODBABY 公司資料 3 公司資料 股份過戶登記總處 | --- | --- | |----------------------------------------------|-----------------------------| | | | | 董事 | 核數師 | | 執行董事 | 安永會計師事務所 執業會計師 | | 宋鄭還先生（主席） | 香港 | | Martin Pos 先生（行政總裁） | 鰂魚涌 | | 夏欣躍先 ...

Goodbaby 2020 年報 好孩子國際控股有限公司 (於開曼群島註冊成立之有限公司) 股份代號: 1086 evenflo. @cybex gby GOODBABY 1 | --- | --- | |----------------------|-------| | | | | 公司資料 | 3 | | 主席報告書 | 7 | | 管理層討論與分析 | 11 | | 董事及高級管理層資料 | 27 | | 環境、社會及管治報告 | 37 | | 企業管治報告 | 101 | | 董事會報告 | 117 | | 獨立核數師報告 | 139 | | 綜合損益表 | 145 | | 綜合全面收益表 | 146 | | 綜合財務狀況表 | 147 | | 綜合權益變動表 | 149 | | 綜合現金流量表 | 150 | | 財務報表附註 | 152 | | 五年財務概要 | 268 | 2020年年報 目錄 AMAN di E / -12 ation and 8 W i g ....... ....... :: i IP GOODBABY 公司資料 3 GOODBABY 公司資料 | --- | --- | ...

2020 中期報告 | --- | |--------------------------------| | 好孩子國際控股有限公司 | | | | ( 於開曼群島註冊成立之有限公司 | | www.gbinternational.com.hk | @cybex evenflo. GOODBABY 目錄 3 公司資料 7 管理層討論與分析 28 其他資料 35 中期簡明綜合財務資料的審閱報告 37 中期簡明綜合損益表 38 中期簡明綜合全面收益表 39 中期簡明綜合財務狀況表 41 中期簡明綜合權益變動表 42 中期簡明綜合現金流量表 44 中期簡明綜合財務資料附註 E . nd class and a car it ... 20 874 NO u with 22 B a 80 00 型 2) 62. B 408 ... Bag BB . 84 GOODBABY 公司資料 3 公司資料 | --- | --- | |----------------------------------|-------------------------------------------------| | 董事 | 核數師 | ...