指尖悦动(06860) - 2024 - 年度业绩

Financial Performance - Total revenue for the year ended December 31, 2024, was approximately RMB 609.2 million, a decrease of 5.7% compared to RMB 646.1 million in the previous year[4]. - Net profit attributable to the company's owners surged to approximately RMB 32.8 million, a significant increase of 384.8% from RMB 6.8 million in the prior year[4]. - Total revenue for the reporting period was approximately RMB 609.2 million, a decrease of about RMB 37.0 million or 5.7% compared to RMB 646.1 million in 2023[14]. - Gross profit was approximately RMB 345.9 million, with a gross margin of about 56.8%, down from 57.6% in the previous year[17]. - Operating profit increased significantly to RMB 39,384,000 in 2024, compared to RMB 16,102,000 in 2023, indicating a strong operational improvement[36]. - The company reported a net profit of RMB 32,843,000 for 2024, significantly up from RMB 6,774,000 in 2023, marking an increase of 384.5%[55]. User Metrics - The average monthly active users (MAUs) increased by 0.4% to 3,394,677, while the average monthly paying users (MPUs) decreased by 22.5% to 105,604[9]. - The cumulative registered user base reached approximately 261 million, reflecting a growth of 12.5% compared to 232 million in the previous year[11]. Revenue Breakdown - Self-published revenue was RMB 324.1 million, accounting for approximately 53.2% of total revenue, while co-published revenue was RMB 285.0 million, accounting for approximately 46.8%[15]. - Revenue from self-issued games is RMB 324,148,000, while revenue from co-issued games is RMB 285,002,000 for 2024[47]. Cost and Expenses - Cost of revenue for the reporting period was approximately RMB 263.3 million, a decrease of about 4.0% or RMB 10.9 million compared to RMB 274.2 million in the previous year[16]. - Sales and marketing expenses decreased by approximately 27.0% to about RMB 223.0 million from approximately RMB 305.7 million in 2023[19]. - Research and development expenses were approximately RMB 64.7 million, a decrease of about 8.8% compared to RMB 70.9 million in the previous year[22]. - Employee costs totaled approximately RMB 96.9 million in 2024, down from RMB 103.0 million in 2023, representing a decrease of about 6.1%[67]. Assets and Liabilities - Total assets as of December 31, 2024, were RMB 1,002,260,000, slightly down from RMB 1,011,901,000 in 2023[37]. - Current assets decreased to RMB 761,006,000 in 2024 from RMB 825,080,000 in 2023, with a notable decline in cash and cash equivalents[37]. - Current liabilities decreased to RMB 173,497,000 in 2024 from RMB 212,385,000 in 2023, indicating improved liquidity management[38]. - The group had no bank borrowings or other debt financing obligations as of December 31, 2024, resulting in a debt-to-equity ratio of zero[33]. Strategic Initiatives - The company plans to launch new games in 2025, focusing on optimizing product strategies based on extensive user data analysis[13]. - The company aims to enhance game longevity and player experience through continuous product optimization and innovative marketing strategies[12]. - The gaming industry in China is becoming increasingly regulated, necessitating greater innovation and the release of high-quality games[12]. Compliance and Governance - The company confirmed compliance with the corporate governance code, except for the separation of the roles of Chairman and CEO, which was addressed with new appointments on January 10, 2025[74]. - The audit committee, consisting of three independent non-executive directors, reviewed the annual performance and confirmed adherence to applicable accounting principles and sufficient disclosures[76][77]. - The financial statements for the year ending December 31, 2024, were verified by the auditor, confirming consistency with the audited financial reports[75]. Other Financial Metrics - Interest income increased to RMB 19,146,000 in 2024 from RMB 9,256,000 in 2023, representing a growth of 106.4%[49]. - The effective tax rate for the company's subsidiaries in China remains at 25% for 2024, unchanged from 2023[51]. - The company has not declared or proposed any dividends for the year ending December 31, 2024, consistent with 2023[54].