游莱互动(02022) - 2022 - 年度财报

Financial Performance - Digital Hollywood Interactive Limited reported a revenue of HK$XX million for FY2022, representing a YY% increase compared to FY2021[6]. - Revenue for the fiscal year was reported at USD 50 million, a 15% increase compared to the previous year[8]. - The Group's revenue for FY2022 was approximately US$11.1 million, representing a decrease of approximately 13.3% from US$12.8 million in FY2021[40]. - The decline in revenue was primarily due to decreased income from some legacy game products[40]. - For FY2022, the loss attributable to owners of the Company was approximately US$5.9 million, an increase of 73.5% from US$3.4 million in FY2021[134]. - Non-IFRS adjusted loss attributable to owners of the Company for FY2022 was approximately US$5.9 million, representing an increase of 78.8% from approximately US$3.3 million recorded in FY2021[134]. - The gross profit margin slightly decreased from approximately 42.4% in FY2021 to approximately 41.8% in FY2022[139]. - Other gains for FY2022 amounted to approximately US$0.55 million, compared to other losses of approximately US$0.16 million in FY2021[140]. User Engagement and Market Expansion - User data indicates a total of II million active users across all platforms, marking an increase of JJ% from the previous year[5]. - The company reported a significant increase in monthly active users (MAUs), reaching an average of 1.5 million, representing a 25% growth year-over-year[7]. - The average revenue per month per paying user (ARPPU) for the company's games was HK$ZZ, indicating a growth of AA% year-over-year[4]. - The company plans to expand its market presence in Southeast Asia, targeting a market share increase of BB% by the end of FY2023[5]. - The company has expanded its presence in the European market, with a new office established in Spain to support regional operations[13]. - The Group aims to enhance the GHG platform's functions and services to improve user experience and brand image[123]. Product Development and Innovation - New product launches are expected to contribute an additional HK$CC million in revenue, with a projected growth rate of DD% in the upcoming fiscal year[3]. - The company is investing in R&D for new gaming technologies, with a budget allocation of HK$EE million, aiming for a launch in Q1 FY2024[2]. - Research and development expenses increased by 30% to USD 5 million, reflecting the company's commitment to innovation[12]. - The Group launched several successful casual shooting games in 2015, including a special edition featuring sports figures licensed from Barcelona Football Club[20]. - The Group launched and operated 60 games globally, with 15 self-developed games accounting for 25% of the total[37]. - The Group released 10 HTML5 games in 2022, including titles like Game of Thrones and League of Angels Pact[116]. - The Group aims to expand its HTML5 product matrix by releasing games in various categories such as action, adventure, simulation, and role-playing[45]. Strategic Initiatives - The company is actively pursuing strategic partnerships and potential acquisitions to enhance its game development capabilities[11]. - The company plans to enhance its mobile and HTML5 games portfolio by developing additional high-quality games and adding value-adding features[133]. - The company is exploring potential acquisitions to enhance its product offerings and market presence, with a focus on companies in the technology sector[85]. - Strategic partnerships are being formed to leverage synergies and drive growth, with an expected contribution of HH million to the bottom line[85]. - The Group seeks to strengthen cooperation with regional platforms globally to leverage resource advantages for future business growth[47]. Governance and Management - The company is focusing on enhancing its corporate governance practices, aligning with the latest CG Code requirements[4]. - The Board consists of six Directors, including three executive Directors and three independent non-executive Directors, ensuring a strong independent element[192]. - The management is responsible for the day-to-day operations and implements the strategy set by the Board[191]. - The company has complied with the corporate governance code, except for the separation of the roles of chairman and CEO, which are held by Mr. LU Yuanfeng[189]. - The independent directors provide oversight and guidance, enhancing the Group's governance and strategic direction[79][80]. Sustainability and Social Responsibility - Digital Hollywood Interactive Limited aims to improve its environmental, social, and governance (ESG) initiatives, with a commitment to invest HK$KK million in sustainability projects[3]. - The management team emphasized a commitment to sustainability initiatives, which are projected to reduce operational costs by II% over the next three years[85].