新娱科控股(06933) - 2024 - 年度业绩

Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 44,664,000, an increase of 396% compared to RMB 8,998,000 in 2023[3] - Gross profit for 2024 was RMB 1,791,000, compared to a gross loss of RMB 14,374,000 in 2023[3] - Net loss for the year was RMB 29,068,000, a significant improvement from a net loss of RMB 104,611,000 in 2023[3] - Basic and diluted loss per share for 2024 was RMB 6.89, compared to RMB 25.75 in 2023[5] - The company reported a pre-tax loss of RMB 26,629,000 for the year ended December 31, 2024, compared to a pre-tax loss of RMB 102,076,000 for the year ended December 31, 2023[20] - The loss attributable to the company's owners for the year was approximately RMB 27,891,000, a decrease of about 73.0% from approximately RMB 103,378,000 in 2023[33] - The net loss attributable to the company's owners for the year was approximately RMB 27,891,000, a significant reduction from approximately RMB 103,378,000 for the year ended December 31, 2023, driven by increased revenue from game sales and a reversal of previously recognized impairment losses[47] Assets and Equity - Non-current assets increased to RMB 21,314,000 in 2024 from RMB 18,065,000 in 2023, primarily due to an increase in intangible assets[6] - Current assets decreased to RMB 79,235,000 in 2024 from RMB 120,344,000 in 2023, with cash and cash equivalents dropping to RMB 29,715,000[6] - Total equity decreased to RMB 90,796,000 in 2024 from RMB 104,712,000 in 2023, reflecting the net loss incurred during the year[6] - As of December 31, 2024, the group's current assets net value was approximately RMB 69,482,000, down from approximately RMB 86,647,000 as of December 31, 2023[48] - The group's cash and cash equivalents as of December 31, 2024, were approximately RMB 29,715,000, a decrease from approximately RMB 79,569,000 as of December 31, 2023[48] - The debt-to-equity ratio as of December 31, 2024, was approximately 10.74%, a decrease from 32.2% as of December 31, 2023[49] Revenue Sources - The mobile gaming business generated revenue of RMB 44,664,000 in 2024, while the blockchain technology business reported no revenue[20] - The company served as a co-publisher for 24 third-party games, contributing co-publishing revenue of approximately RMB 30,513,000, compared to RMB 8,015,000 for 14 games in 2023[37] - Revenue from self-developed and sold games was approximately RMB 14,151,000, a significant increase from RMB 896,000 in the previous year[38] - The company did not recognize any revenue from third-party game sales in 2024, indicating a focus on internal game development[17] Expenses - Research and development expenses for 2024 were RMB 14,765,000, slightly higher than RMB 14,416,000 in 2023[3] - The company incurred financing costs of RMB 845,000 in 2024, a decrease from RMB 1,673,000 in 2023[21] - The deferred tax expense for the year 2024 was RMB 2,439,000, compared to RMB 2,535,000 in 2023[22] - Other income for the year 2024 totaled RMB 3,176,000, slightly down from RMB 3,467,000 in 2023[21] - Administrative expenses for the year were approximately RMB 35,518,000, up from approximately RMB 28,273,000 for the year ended December 31, 2023, also due to increased share-based payment expenses[45] - Employee costs for the year amounted to approximately RMB 18,210,000, an increase from approximately RMB 13,698,000 for the year ended December 31, 2023, primarily due to increased share-based payment expenses[43] Strategic Focus - The company continues to focus on mobile game publishing and development, as well as blockchain technology business[7] - The company is exploring new strategies for market expansion and product development in the gaming sector[7] - The company expects to launch a social finance mobile application by the third quarter of 2025, in collaboration with an independent third party[34] - The company has submitted approval applications for two game titles to the National Press and Publication Administration, anticipating new game licenses[34] Compliance and Governance - The company expects to continue applying new accounting standards without significant impact on the consolidated financial statements in the foreseeable future[13] - The company has not early adopted any new or revised Hong Kong Financial Reporting Standards that are not yet effective, indicating a cautious approach to regulatory changes[14] - The audit committee reviewed the financial statements for the fiscal year ending December 31, 2024, ensuring compliance with applicable accounting standards and regulations[69] - The auditor confirmed that the financial figures for the year ending December 31, 2024, are consistent with the group's consolidated financial statements[70] Shareholder Matters - The board did not recommend the distribution of any final dividend for the year[61] - The board proposed to terminate the existing 2020 share option scheme and 2021 share award scheme, adopting a new share scheme pending shareholder approval on April 9, 2025[65] - The annual general meeting is scheduled for June 17, 2025, with a suspension of share transfer registration from June 12 to June 17, 2025[67][68]