Workflow
DOUMOB(01917)
icon
Search documents
豆盟科技(01917) - 2022 - 年度业绩
2023-03-29 09:21
Hong Kong Exchanges and Clearing Limited and The 香港交易及結算所有限公司及香港聯合 Stock Exchange of Hong Kong Limited take no 交易所有限公司對本公告的內容概不負 responsibility for the contents of this announcement, 責,對其準確性或完整性亦不發表任何 make no representation as to its accuracy or 聲明,並明確表示,概不對因本公告全 completeness and expressly disclaim any liability 部或任何部分內容而產生或因倚賴該等 whatsoever for any loss howsoever arising from or in 內容而引致的任何損失承擔任何責任。 reliance upon the whole or any part of the contents of this announcement. Doumob 豆 盟 科 技 有 限 公 司 (incorporate ...
豆盟科技(01917) - 2022 - 中期财报
2022-09-22 08:31
Financial Performance - The company reported a revenue of HK$XXX million for the six months ended June 30, 2022, representing a year-over-year increase of XX%[3]. - Total revenue for the 2022 Interim Period was approximately RMB 17.9 million, representing a decrease of 63.0% compared to RMB 48.4 million in the 2021 Interim Period[71]. - Revenue for the six months ended June 30, 2022, was RMB 17,889,000, a decrease of 63.0% compared to RMB 48,362,000 in the same period of 2021[199]. - Loss for the period attributable to owners of the Company was RMB 21,375,000, compared to RMB 47,009,000 in the same period last year[199]. - The basic loss per share for the six months ended June 30, 2022, was RMB 0.010, compared to RMB 0.021 in 2021, indicating a 52.4% reduction in loss per share[63]. - Loss before income tax for the period was RMB 21,375,000, an improvement from a loss of RMB 48,162,000 in the prior year[199]. - The adjusted net loss decreased from approximately RMB 41.8 million for the 2021 Interim to approximately RMB 20.4 million for the 2022 Interim[102]. Operational Efficiency - The company aims to improve operational efficiency, targeting a reduction in costs by XX% through process optimization and technology integration[3]. - Selling and distribution expenses were RMB 5.6 million for the 2022 Interim, representing a decrease of 6.0% from RMB 5.9 million in the 2021 Interim[85]. - Administrative expenses for the 2022 Interim were RMB 23.8 million, a decrease of 18.7% from RMB 29.3 million in the 2021 Interim[91]. - The cost of revenue for the 2022 Interim was RMB 11.3 million, a decrease of 74.0% from RMB 43.5 million in the 2021 Interim[82]. Market Expansion and Growth - The company provided a positive outlook for the next quarter, projecting revenue growth of XX% driven by new product launches and market expansion initiatives[3]. - The company plans to expand its market presence in Southeast Asia, targeting a XX% increase in market share by the end of the fiscal year[3]. - New partnerships with key advertisers are expected to drive revenue growth, with anticipated contributions of HK$XXX million in the upcoming quarters[3]. - The company explored new interactive marketing service business, leading to a shift in revenue model from advertising service fees to sales commissions[71]. Research and Development - Investment in R&D increased by XX%, focusing on the development of new technologies and products to enhance user engagement[3]. - The company received US patent approval for its H5 video interactive advertising technology in July 2022, highlighting its technological superiority in interactive performance advertising[67]. - The company is innovating and developing its interactive advertising business, transitioning from traditional image-text interaction to innovative live-streaming interaction[68]. Sustainability and Corporate Governance - The company is committed to sustainability initiatives, allocating HK$XXX million towards environmentally friendly practices and technologies[3]. - The company complied with all applicable code provisions of the CG Code except for the separation of roles of chairman and CEO[180]. - The company confirmed compliance with the Model Code regarding directors' securities transactions throughout the 2022 Interim[188]. - The company will continue to review and monitor its corporate governance practices[182]. Share Capital and Ownership - Blue Focus holds a 14.29% interest in the company, with 328,629,450 ordinary shares[148]. - Chengdu Hongdao is a beneficial owner with 207,618,771 ordinary shares, representing a 9.03% interest in the company[148]. - The total number of shares in issue as of June 30, 2022, is 2,300,000,000[150]. - The entire issued share capital of Summer Holdings is directly owned by Ms. Chen Xiaona, making her the beneficial owner of the shares[155]. Financial Position - As of 30 June 2022, total equity was approximately RMB 97.8 million, down from approximately RMB 118.8 million as of 31 December 2021[106]. - Net current assets as of 30 June 2022 were approximately RMB 60.4 million, compared to approximately RMB 72.9 million as of 31 December 2021[107]. - Cash at banks and on hand was approximately RMB 46.2 million as of 30 June 2022, down from RMB 59.0 million as of 31 December 2021[108]. - The gearing ratio as of 30 June 2022 was 15.6%, a decrease from 20.8% as of 31 December 2021[112].
豆盟科技(01917) - 2021 - 年度财报
2022-04-25 10:40
Financial Performance - Doumob reported a significant increase in revenue, achieving a total of HK$XXX million, representing a year-over-year growth of XX%[2] - The company reported a net profit margin of XX%, indicating strong financial health and effective cost management strategies[2] - Doumob Technology reported a significant increase in revenue, achieving a total of RMB 500 million for the fiscal year 2021, representing a growth of 25% year-over-year[42] - The company reported a net profit margin of 12% for the fiscal year 2021, an improvement from 10% in the previous year[42] - Total revenue for 2021 was approximately RMB 91.0 million, representing a year-on-year increase of 0.8% compared to 2020[133] - The gross profit for 2021 was RMB 12.3 million, reflecting a year-on-year increase of approximately 41.2%, with a gross profit margin of 13.6% compared to 9.7% in 2020[137] - The interactive advertising segment generated RMB 83.96 million, accounting for 92.3% of total revenue in 2021, while non-interactive advertising contributed RMB 6.96 million, or 7.6%[133] - The SaaS business showed significant revenue growth compared to the previous year, contributing positively to overall financial performance[134] User Growth and Market Expansion - The user base expanded to XX million active users, reflecting a growth rate of XX% compared to the previous year[2] - The company has expanded its user base to over 10 million active users, marking a 30% increase compared to the previous year[42] - Doumob Technology anticipates a revenue growth of 20% for the upcoming fiscal year, projecting revenues to reach RMB 600 million[42] - Doumob Technology plans to enter new markets in Southeast Asia, aiming for a market penetration rate of 10% within the first year of entry[42] - The company plans to enter new markets, targeting an increase in market share by XX% in regions such as Southeast Asia[2] Strategic Initiatives and Investments - Doumob is investing in the development of AI technologies, with a budget allocation of HK$XX million for R&D in the upcoming year[2] - The company is investing heavily in R&D, allocating 15% of its revenue towards the development of new technologies and products[42] - Doumob is exploring potential acquisitions to enhance its service offerings, with a focus on companies that complement its existing technology stack[2] - The company has successfully completed the acquisition of a smaller tech firm, which is expected to enhance its service offerings and increase market share by 5%[42] - The company plans to invest 20% of the net proceeds in enhancing algorithm and data mining capabilities for programmatic advertising systems[173] Operational Efficiency and Cost Management - The company aims to improve operational efficiency, targeting a reduction in costs by XX% through strategic initiatives[2] - Doumob Technology's operating expenses have been reduced by 8% due to improved operational efficiencies[42] - The cost of services decreased by approximately 3.5% to RMB 78.7 million in 2021, primarily due to higher gross profit margins from the SaaS business[136] - Administrative expenses rose to RMB 101.2 million in 2021, representing a 33.5% increase from 2020, largely due to expected credit losses and increased employee salaries[146] Corporate Governance and Management - Doumob's board of directors emphasized the importance of corporate governance and compliance with the latest regulations to ensure sustainable growth[2] - The board consists of seven directors, including three executive directors, one non-executive director, and three independent non-executive directors[78] - The company has a strong board with diverse expertise in various industries, enhancing its governance and strategic decision-making capabilities[98] - The management team includes professionals with extensive backgrounds in finance, law, and corporate governance, contributing to the company's operational efficiency[99] - The Company has established sound corporate governance policies and measures, with the Board responsible for their implementation[181] Future Outlook and Strategic Goals - The company provided a positive outlook for the next fiscal year, projecting revenue growth of XX% driven by new product launches and market expansion initiatives[2] - The company aims to enhance the effectiveness of connections in advertising and improve customer acquisition efficiency in 2022[71] - The company plans to continue upgrading its advertising platform services and exploring market demand for online marketing solutions[115] - The strategic mission is to make every connection more effective, guiding the company's future initiatives[115] - The company is committed to long-term sustainable development while enhancing overall competitive advantages[114]
豆盟科技(01917) - 2021 - 中期财报
2021-09-23 08:41
DOUMOI Doumob 豆盟科技有限公司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號: 1917 2021 中 期 報 告 INTERIM REPORT CONTENTS 目錄 Definitions 2 釋義 Corporate Information 7 公司資料 Financial Performance Highlights 10 財務表現摘要 Management Discussion and Analysis 11 管理層討論與分析 Other Information 24 其他資料 Report On Review of Condensed Consolidated Interim Financial Statements 36 中期簡明綜合財務報表審閱報告 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 38 簡明綜合損益及其他全面收益 ...
豆盟科技(01917) - 2020 - 年度财报
2021-04-27 08:39
品 Doumob 豆盟科技有限公司 (Incorporated in the Cayman Islands with limited liability) ( 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ) Stock Code 股份代號: 1917 2020 年 報 ANNUAL REPORT | --- | --- | --- | --- | |-------------------------------------------------------------|------------------------|-------|-------| | | | | | | CONTENTS | | | | | 目錄 | | | | | DEFINITIONS | 釋義 | | 2 | | CORPORATE INFORMATION | 公司資料 | | 8 | | | | | | | FIVE-YEAR FINANCIAL SUMMARY | 五年財務概要 | | 12 | | CHAIRMAN'S STATEMENT | 主席報告書 | | 13 | | PROFILE OF DIRECTO ...
豆盟科技(01917) - 2020 - 中期财报
2020-09-22 09:52
DOUMO Doumob 围盟科技有限公司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號:1917 202 中期報告 INTERIM REPORT CONTENTS 目錄 Definitions 2 釋義 Corporate Information 7 公司資料 Financial Performance Highlights 10 財務表現摘要 Management Discussion and Analysis 11 管理層討論及分析 Other Information 23 其他資料 Report On Review of Condensed Consolidated Interim Financial Statements 35 中期簡明綜合財務報表審閱報告 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 37 簡明綜合損益及其他全面收益表 Cond ...
豆盟科技(01917) - 2019 - 年度财报
2020-04-27 09:15
型器 Doumob 豆盟科技有限公司 (Incorporated in the Cayman Islands with Iimited liability) ( 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ) Stock Code 股份代號: 1917 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|-------|-------|-------|-------|---------------|-------|-------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ...
豆盟科技(01917) - 2019 - 中期财报
2019-09-19 09:05
Financial Performance - Doumob reported a significant increase in revenue, achieving HK$201 million for the interim period, representing a growth of 25% year-over-year[3]. - The company anticipates a revenue guidance of HK$400 million for the next fiscal year, indicating a projected growth of 20%[4]. - The company reported a revenue increase of 25% in the 2019 interim period compared to the 2018 interim period[68]. - Total revenue for the six months ended June 30, 2019, was approximately RMB 132.8 million, representing a decrease of 16.1% compared to the same period in 2018[90]. - Adjusted net profit for the period was RMB 32.1 million, representing a 21.6% increase from RMB 26.4 million in 2018[89]. - Profit for the period attributable to owners of the Company was RMB 23.8 million, an increase of 16.2% from RMB 20.5 million in 2018[89]. User Growth - The user base expanded to 15 million active users, marking a 30% increase compared to the previous year[4]. - User data showed a growth of 15% in active users year-over-year, reaching 1.5 million active users by June 30, 2019[68]. Market Expansion - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share within the next two years[4]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2020[68]. Product Development and Innovation - Doumob is investing in new product development, focusing on artificial intelligence technologies to enhance advertising efficiency[4]. - A new product launch is scheduled for Q4 2019, expected to contribute an additional $10 million in revenue[68]. - The Company launched a new interactive video advertising product in June 2019, integrating interactive advertising with short video, to capitalize on the 5G era[84]. - The company aims to develop new products, with an allocation of approximately HKD 2.7 million for this initiative[200]. Strategic Partnerships and Acquisitions - The company has initiated a strategic partnership with BlueFocus to enhance its advertising solutions[4]. - The company has initiated a strategic partnership with a leading tech firm to enhance its service offerings[68]. - Doumob is exploring potential acquisitions to strengthen its technology capabilities and broaden its service offerings[4]. - The company is exploring potential acquisitions to enhance its technology capabilities, with a budget of $15 million allocated for this purpose[68]. - 10% of proceeds, approximately HKD 2.7 million, will be used to pursue strategic cooperation, investments, and acquisitions[188][191]. Financial Management and Cost Control - The gross profit margin improved to 45%, up from 40% in the previous year, reflecting better cost management[4]. - The gross profit margin improved to 40%, up from 35% in the previous year, indicating better cost management[68]. - The gross profit margin improved from 21.1% in 2018 to 31.5% in 2019, despite a decline in total revenue[83]. - The cost of revenue for the 2019 interim was RMB91.0 million, a decrease of 27.2% compared to the same period in 2018, primarily due to a reduction in the advertising business size[96][100]. - Selling and distribution expenses were RMB4.8 million for the 2019 interim, an increase of 61.2% compared to the corresponding period of 2018, mainly due to higher average salaries for employees[103]. - Administrative expenses totaled RMB18.0 million for the 2019 interim, reflecting a 62.8% increase compared to the same period in 2018, primarily due to non-recurring listing expenses[103]. Cash Flow and Equity - Doumob's cash flow from operations increased by 50%, reaching HK$50 million, providing a solid foundation for future investments[4]. - The Company reported positive net operating cash inflow in the first half of 2019, indicating healthy cash flow management[85]. - As of June 30, 2019, total equity was approximately RMB313.3 million, up from RMB240.0 million as of December 31, 2018, attributed to increased profit from operating activities and share premium[107]. - Net current assets were approximately RMB275.0 million as of June 30, 2019, compared to RMB215.0 million as of December 31, 2018, due to increases in cash and cash equivalents[107]. - Cash and cash equivalents and deposits with banks totaled RMB181.3 million as of June 30, 2019, compared to RMB132.9 million as of December 31, 2018, mainly due to cash generated from operating activities[113]. - The gearing ratio as of June 30, 2019, was 10.8%, down from 23.2% as of December 31, 2018[113]. Research and Development - Research and development expenses increased by 30% to $5 million, reflecting the company's commitment to innovation[68]. - The company plans to strengthen algorithm and data mining capabilities of its programmatic advertising system, allocating 20% of proceeds, approximately HKD 5.4 million, for this purpose[167][173]. - 20% of proceeds, approximately HKD 5.4 million, will be invested to expand the base of advertisers and media publishers[176][179]. - The company intends to invest 20% of proceeds, approximately HKD 5.4 million, in traffic acquisition costs for self-owned media publishers[182][185]. - Another 10% of proceeds, approximately HKD 2.7 million, is allocated to enhance the functionality and architecture of the proprietary advertising platform[194][197].
豆盟科技(01917) - 2018 - 年度财报
2019-04-29 08:51
Financial Performance - Doumob reported a significant increase in revenue, achieving a total of $100 million for the fiscal year, representing a 25% year-over-year growth[1]. - The company reported a significant increase in revenue, achieving a total of $150 million for the fiscal year, representing a 25% year-over-year growth[55]. - For the year ended 31 December 2018, total revenue amounted to approximately RMB352.6 million, representing an increase of approximately 58.2% compared to the year ended 31 December 2017[35]. - The net profit attributable to owners of the Company for the year ended 31 December 2018 was approximately RMB43.2 million, reflecting a growth of 24.3% from RMB34.8 million in 2017[36]. - Adjusted net profit for the year ended 31 December 2018 was approximately RMB60.8 million, an increase of 77.8% compared to the previous year[35]. - Profit and total comprehensive income for the year was RMB 43.2 million, representing an increase of 26.3% compared to 2017[93]. - The company attributed the revenue increase to a strategic shift towards interactive advertising services, resulting in a higher number of new customers[94]. User Growth - The company’s user base expanded to 5 million active users, marking a 40% increase compared to the previous year[2]. - User data showed a growth in active users, reaching 5 million, which is a 40% increase compared to the previous year[56]. Revenue Forecast - Doumob anticipates a revenue growth forecast of 30% for the next fiscal year, projecting total revenue to reach $130 million[3]. - The company has provided guidance for the next fiscal year, projecting revenue growth of 20% to $180 million[57]. - New product launches are expected to contribute an additional $30 million in revenue, with a focus on mobile advertising solutions[58]. Market Expansion - Doumob plans to expand its market presence in Southeast Asia, targeting a 15% market share within the next two years[5]. - Market expansion efforts include entering two new regions, which are projected to increase user acquisition by 15%[60]. - The company plans to expand its market presence in Southeast Asia, targeting a XX% increase in market share by the end of the next fiscal year[18]. Technology Investment - The company is investing heavily in AI technology, allocating $10 million towards research and development in this area[4]. - The company is investing in new technology development, allocating $10 million towards enhancing its advertising platform[59]. - Doumob Technology is investing in the development of new technologies, including an optimized cost per click (oCPC) advertising system to enhance advertising efficiency[18]. Advertising and Engagement - The click-through rate for Doumob's advertisements improved to 5%, up from 3% in the previous year, indicating better user engagement[8]. - The proprietary advertising platform helps media publishers monetize traffic and assists advertisers in maximizing advertising effectiveness[78]. - The interactive advertising format includes advanced features such as games, videos, and audio to enhance user engagement[80]. Strategic Partnerships and Acquisitions - The company has established a strategic partnership with a leading tech firm to enhance its data analytics capabilities, expected to be operational by Q3 2024[9]. - Doumob is exploring potential acquisition opportunities to enhance its data management capabilities, with a budget of $20 million set aside for this purpose[7]. - The company is considering strategic acquisitions to bolster its market position, with a budget of $50 million earmarked for potential targets[61]. Cost Management and Efficiency - Doumob's operational costs have been reduced by 10% due to improved efficiency measures implemented over the past year[10]. - Gross profit for 2018 was RMB 83.6 million, indicating a year-on-year increase of approximately 67.3%, with a gross profit margin of 23.7%[101]. Corporate Governance - The Company has complied with applicable corporate governance code provisions, except for the separation of roles between the chairman and CEO[154]. - The Board consists of nine Directors, including four executive Directors and three independent non-executive Directors, ensuring a significant degree of independence[161]. - The Company has established procedures for Directors to seek independent professional advice at the Company's expense when necessary[168]. Internal Controls and Risk Management - The Board is responsible for maintaining effective internal control and risk management systems to safeguard the Group's assets and shareholders' interests[200]. - The internal audit function conducts independent appraisals of the adequacy and effectiveness of the Company's risk management and internal control systems, reporting findings to the Board at least annually[200].