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Big Tree Cloud Holdings Limited(DSY) - 2024 Q4 - Annual Report

Financial Performance - The company incurred net losses of US1.9millionfortheyearendedJune30,2022,andhadnegativecashflowsfromoperatingactivitiesofUS1.9 million for the year ended June 30, 2022, and had negative cash flows from operating activities of US8.8 million[15]. - For the year ended June 30, 2023, the company reported positive cash flows from operating activities of US0.3million,andfortheyearendedJune30,2024,itreportedUS0.3 million, and for the year ended June 30, 2024, it reported US1.5 million[15]. - In the fiscal years ended June 30, 2023 and 2024, the company incurred US0.8millionandUS0.8 million and US1.1 million in marketing expenses, accounting for 34.3% and 12.1% of total net revenues, respectively[31]. - For the fiscal year ended June 30, 2024, the company paid approximately US586,000incashtoitsdirectorsandexecutiveofficers[176].NetincomeimprovedfromUS586,000 in cash to its directors and executive officers[176]. - Net income improved from US0.3 million for the year ended June 30, 2023 to US0.6millionfortheyearendedJune30,2024[150].TotalcomprehensiveincomeincreasedtoUS0.6 million for the year ended June 30, 2024[150]. - Total comprehensive income increased to US635,949 for the year ended June 30, 2024, compared to US134,659fortheyearendedJune30,2023[149].NetcashusedinoperatingactivitiesfortheyearendedJune30,2024wasUS134,659 for the year ended June 30, 2023[149]. - Net cash used in operating activities for the year ended June 30, 2024 was US1.5 million, a decrease from US8.8millionprovidedin2023[156].TotalcurrentassetsasofJune30,2024wereUS8.8 million provided in 2023[156]. - Total current assets as of June 30, 2024 were US2.0 million, while total current liabilities were US7.1million,resultinginnetcurrentliabilitiesofUS7.1 million, resulting in net current liabilities of US5.1 million[155]. - Capital expenditures for the year ended June 30, 2024 were US2.9million,downfromUS2.9 million, down from US4.6 million in 2023[156]. - The company incurred net cash used in investing activities of US$2.5 million for the year ended June 30, 2024, primarily due to the purchase of intangible assets[156]. Market and Competition - The company faces significant competition in the personal care industry, which may impact its market share and financial results[18]. - The company has a limited number of current customers and distributors compared to established market participants, which may affect its growth[18]. - The market for personal care products in China is subject to uncertainties, and its growth may not meet expectations, potentially impacting the company's business prospects[29]. - The company’s current sales are primarily focused on lower-tier cities in China, with plans to expand operations to other regions[25]. - The company is positioned to analyze consumer preferences and market acceptance through data analytics, but pricing strategies must be carefully managed to avoid negative impacts on sales volume[30]. Product Development and Innovation - The company has made significant investments in research and development to enhance its product offerings and market presence[17]. - The company successfully adopted new sterilization technology, improving the quality of its feminine pads, but may face challenges from larger competitors[17]. - The company is developing new products using innovative materials, including compounded absorbent core structure pads and menstrual underpants[21]. - The company aims to enhance its technology and data capabilities to better predict consumer preferences and trends[24]. - The company plans to expand into adjacent categories such as facial and body care products, despite limited prior experience in these areas[22]. - The company has introduced nine series of feminine pad products by June 30, 2024, targeting different age groups and preferences[21]. - Big Tree Cloud's feminine pad products utilize an ethylene oxide sterilization process, which significantly reduces fungal infections and irritation, promoting women's wellness[109]. - The company aims to develop antimicrobial menstrual care products and ultra-thin feminine pads as part of its future product offerings[117]. Regulatory and Compliance Risks - The company is subject to regulatory restrictions on the transfer of net assets from its PRC subsidiaries, limiting its financial flexibility[12]. - Compliance with evolving product safety laws and regulations is critical, as any failure could result in recalls, penalties, and damage to the company's reputation[31]. - The company is subject to the Sarbanes-Oxley Act, requiring effective internal controls over financial reporting, with potential implications for its operational and financial resources[51]. - The PRC Foreign Investment Law may impact the company's corporate structure and operations, posing risks if the industry is added to the "negative list" in the future[52]. - The PRC government has significant authority to influence the company's operations, which could result in material adverse changes and affect the value of its securities[53]. - The evolving legal landscape in China poses risks that could limit the reliability of legal protections available to the company[56]. Shareholder and Ownership Structure - Mr. Wenquan Zhu beneficially owns 50,000,000 PubCo Ordinary Shares, representing approximately 87.6% of the total issued and outstanding share capital and voting power[85]. - The concentration of ownership by Mr. Wenquan Zhu may not align with the interests of other shareholders, potentially affecting market perceptions and share value[85]. - PubCo's management team has limited experience managing a publicly traded company, which may hinder its ability to comply with regulatory oversight and reporting obligations[88]. - The beneficial ownership of ordinary shares is based on 50,000,000 shares issued and outstanding as of this report[183]. Financial Position and Liquidity - The company may need to raise additional funds for operations and expansion, which may not be available on favorable terms[16]. - The company may face substantial liquidity problems if cash flows and capital resources are insufficient to meet operating needs[46]. - The company has limited insurance coverage, which could expose it to significant costs and business disruption[34]. - The company has created security interests over its properties in Shenzhen, which could limit its operational flexibility and liquidity in case of default[50]. - The company may rely on dividends and other distributions from its mainland China subsidiaries to meet cash and financing requirements, which could be limited by regulatory conditions[68]. Employee and Labor Considerations - The company faces challenges in attracting and retaining qualified staff due to high demand and intense competition in the industry, which may adversely affect business growth and operational results[28]. - The average wage level for employees in China has increased, leading to expected increases in labor costs, including wages and employee benefits[68]. - The company is subject to evolving labor-related laws and regulations, which may lead to potential labor disputes or government investigations[69]. Taxation and Currency Risks - The PRC government may impose stricter regulations on currency conversion, affecting the company's ability to remit profits and pay dividends in foreign currencies[72]. - Limited hedging options are available in mainland China to mitigate exposure to exchange rate fluctuations, and the company has not entered into any hedging transactions to date[71]. - A withholding tax rate of 10% currently applies to dividends paid by mainland China subsidiaries to foreign investors, which may be reduced to 5% under certain conditions[74]. - The Cayman Islands imposes no taxes on profits, income, or gains, and there are no withholding taxes on dividends or capital payments to holders of Ordinary Shares[210]. Business Strategy and Growth - The company aims to enhance customer experience and brand recognition through high-quality products and innovative features, contributing to long-term financial performance[138]. - The company has established sales channels with over 200 large retail stores and supermarkets in China to expand its market reach[107]. - The company plans to continue diversifying its distribution channels, including the expansion of its Big Tree Cloud convenience store network in 2023[139]. - The company has developed a product portfolio that includes more than 50 commercialized products, focusing on feminine hygiene items such as sterilized feminine pads and menstrual pants[106]. Risks Related to Operations - The company is exposed to risks from natural disasters, geopolitical conflicts, and global pandemics, which could disrupt operations and adversely affect financial performance[49]. - The company relies on third-party e-commerce platforms for a material portion of online sales revenue, making it vulnerable to disruptions in these platforms' services[36]. - The fulfillment infrastructure, consisting of strategically located warehouses, is essential for supply chain management, and any operational interruptions could negatively affect business[39]. Corporate Governance - The board of directors consists of seven members, including three independent directors, with Ms. Yanjie Zhu serving as the chairman of the audit committee[177][178]. - The company has established an audit committee, a compensation committee, and a nominating and corporate governance committee to oversee various functions[179][180].