Financial Performance - Revenue for Q2 2024 was RMB 1,916.7 million (USD 263.8 million), an increase of 28.8% compared to RMB 1,487.6 million in Q2 2023[4] - Adjusted net profit for Q2 2024 was RMB 718.7 million (USD 98.9 million), up 26.4% from RMB 568.5 million in Q2 2023[4] - Operating profit for Q2 2024 was RMB 358.6 million (USD 49.3 million), an increase of 104.9% compared to RMB 175.0 million in Q2 2023[7] - Net profit for Q2 2024 was RMB 417.3 million (USD 57.4 million), up 34.8% from RMB 309.6 million in the same quarter of 2023[7] - Total revenue for the three months ended June 30, 2024, was RMB 1,916,743 thousand, representing a 28.8% increase from RMB 1,487,615 thousand in the same period of 2023[16] - Net profit attributable to ordinary shareholders for the three months ended June 30, 2024, was RMB 421,733 thousand, compared to RMB 309,597 thousand for the same period in 2023, reflecting a 36.1% increase[16] - The adjusted net profit attributable to ordinary shareholders for the six months ended June 30, 2024, was RMB 813,453 thousand, compared to RMB 342,260 thousand for the same period in 2023, indicating a significant increase of 137.5%[23] User Metrics - Average monthly active users reached 54.6 million, a 25.2% increase from 43.6 million in Q2 2023[4] - Total paying enterprise customers increased to 5.9 million, a growth of 31.1% from 4.5 million in the same period last year[4] Operating Costs and Expenses - Total operating costs and expenses amounted to RMB 1,566.6 million (USD 215.6 million), a 19.5% increase from RMB 1,310.8 million in Q2 2023[6] - Marketing expenses rose to RMB 545.2 million (USD 75.0 million), up 15.6% from RMB 471.6 million in the same quarter last year[6] - The company reported a total operating cost of RMB 1,566,640 thousand for the three months ended June 30, 2024, up from RMB 1,310,808 thousand in the same period of 2023[16] Cash Flow and Liquidity - Cash flow from operating activities for Q2 2024 was RMB 868.6 million (USD 119.5 million), reflecting a 13.7% increase from RMB 763.7 million in Q2 2023[8] - As of June 30, 2024, cash and cash equivalents totaled RMB 14,281.9 million (USD 1,965.3 million)[8] - Cash and cash equivalents increased from RMB 2,472,959 thousand as of December 31, 2023, to RMB 3,472,390 thousand as of June 30, 2024[18] - The cash flow from investing activities for the three months ended June 30, 2024, was a net outflow of RMB 72,309 thousand, a significant decrease from the outflow of RMB 4,427,593 thousand in the same period of 2023[19] - The company experienced a net cash outflow from financing activities of RMB 81,847 thousand for the three months ended June 30, 2024, compared to an inflow of RMB 23,166 thousand in the same period of 2023[19] Shareholder Returns - The company has initiated and will continue to increase share repurchase efforts, reflecting confidence in long-term development amid current market conditions[4] - A new share repurchase plan was approved in March 2024, allowing the company to repurchase up to USD 200 million worth of shares over a twelve-month period[9] Earnings Per Share - Basic and diluted earnings per American Depositary Share for Q2 2024 were RMB 0.95 (USD 0.13) and RMB 0.91 (USD 0.13), respectively, compared to RMB 0.71 and RMB 0.69 in Q2 2023[7] - Adjusted basic and diluted earnings per American Depositary Share for Q2 2024 were RMB 1.63 (USD 0.22) and RMB 1.57 (USD 0.22), respectively, compared to RMB 1.31 and RMB 1.26 in Q2 2023[7] - The diluted earnings per share for the three months ended June 30, 2024, was RMB 0.46, compared to RMB 0.34 for the same period in 2023, representing a 35.3% increase[16] - The weighted average diluted earnings per share for the six months ended June 30, 2024, was RMB 1.37, compared to RMB 0.90 for the same period in 2023, reflecting an increase of 52.2%[24] Research and Development - Research and development expenses accounted for 23.2% of revenue, maintaining an industry-leading level[5] - Research and development expenses for the three months ended June 30, 2024, were RMB 443,729 thousand, an increase of 21.2% from RMB 365,907 thousand in the same period of 2023[16] Future Outlook - The company expects total revenue for Q3 2024 to be between RMB 1.90 billion and RMB 1.92 billion, representing a year-over-year increase of 18.2% to 19.5%[10] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[16]
BOSS直聘-W(02076) - 2024 Q2 - 季度业绩