Revenue Growth - The group's revenue increased from approximately €21.5 million for the nine months ended September 30, 2020, to approximately €24.3 million for the nine months ended September 30, 2021, representing a growth of about 13.2%[11] - For the nine months ended September 30, 2021, total revenue was €24,349,125, an increase of 13.5% compared to €21,503,858 for the same period in 2020[76] - Revenue for Q3 2021 slightly decreased compared to Q3 2020, primarily due to component shortages and shipping delays, but revenue for the first nine months of 2021 increased by approximately 13.2% compared to the same period in 2020[36] Profit and Earnings - The profit attributable to equity holders of the company for the nine months ended September 30, 2021, was approximately €0.6 million, compared to approximately €0.8 million for the same period in 2020[11] - The company recorded a profit attributable to equity holders of approximately €0.6 million for the nine months ended September 30, 2021, down from approximately €0.8 million for the same period in 2020[43] - The net profit for the nine months ended September 30, 2021, was €550,447, down from €716,885 in the same period of 2020, reflecting a decrease of approximately 23.2%[66] - The company reported a basic and diluted earnings per share of €0.14 for the nine months ended September 30, 2021, compared to €0.19 for the same period in 2020[66] Sales Performance by Segment - Sales in the home phone segment increased by approximately 16.2% to about €17.6 million for the nine months ended September 30, 2021[20] - The elderly products category saw a sales increase of approximately €0.4 million or 9.5%, driven by sales of large-button image phones and a new series of elderly mobile devices[23] - Office phone product sales were approximately €2.1 million, an increase of 8.9% compared to the same period in 2020, due to rising demand in Europe[23] Regional Sales Performance - Sales to France grew by approximately 10.2% to about €13.3 million for the nine months ended September 30, 2021[33] - Sales to other European countries increased by approximately 33.3% to about €6.5 million for the nine months ended September 30, 2021[33] - Sales to the Asia-Pacific, Russia, and Middle East regions decreased by approximately 20.7% to about €2.3 million for the nine months ended September 30, 2021[33] - Sales to Latin America increased by approximately 34.9% to about €2.3 million for the nine months ended September 30, 2021[35] Cost and Expenses - Sales costs increased from approximately €15.1 million for the nine months ended September 30, 2020, to approximately €16.6 million for the nine months ended September 30, 2021, reflecting a growth of about 10.5%[40] - Sales and distribution expenses rose from approximately €2.0 million for the nine months ended September 30, 2020, to approximately €2.9 million for the nine months ended September 30, 2021, mainly due to increased logistics costs and sales commissions[41] Gross Margin and Profitability - Gross margin improved from approximately 30.0% for the nine months ended September 30, 2020, to approximately 31.6% for the nine months ended September 30, 2021[40] - The gross profit for the nine months ended September 30, 2021, was €7,706,287, compared to €6,442,071 for the same period in 2020, indicating a year-over-year increase of about 19.6%[66] - The company’s operating profit for the nine months ended September 30, 2021, was €185,374, compared to a loss of €46,636 in the same period of 2020, indicating a significant turnaround[66] Dividends - The company does not recommend the payment of any dividends for the nine months ended September 30, 2021[12] - The company did not pay or declare any dividends for the nine months ended September 30, 2021, consistent with the previous year[87] Future Outlook - Supply chain issues, including component shortages and shipping delays, are expected to continue impacting revenue growth for the remainder of 2021[37] - The company plans to launch a new series of large-button image phones under the Swissvoice and Amplicomms brands in Q4 2021, anticipating increased retail and online sales[36]
ATLINKS(08043) - 2021 Q3 - 季度财报