游莱互动(02022) - 2023 - 中期财报

Financial Performance - The company reported a revenue of HK$XX million for the six months ended June 30, 2023, representing a year-over-year increase of XX%[6]. - Revenue for the reporting period amounted to approximately US$4.8 million, representing a decrease of approximately 22.3% from approximately US$6.2 million for the corresponding period in 2022[13]. - Gross profit for the reporting period amounted to approximately US$1.9 million, representing a decrease of approximately 27.8% from approximately US$2.6 million for the corresponding period in 2022[13]. - Loss attributable to owners of the Company for the reporting period amounted to approximately US$2.6 million, representing an increase of approximately 32.7% from approximately US$1.9 million for the corresponding period in 2022[14]. - Total comprehensive expense for the period was USD 3,057,397, up from USD 2,455,277 in 2022, indicating a 24.5% increase[151]. - Online game revenue for the six months ended June 30, 2023, was USD 4,780,939, a decrease of 22.3% from USD 6,152,497 in the same period of 2022[176]. User Engagement and Market Expansion - User data showed an increase in active users by XX% compared to the previous period, reaching a total of XX million users[6]. - The company provided a positive outlook for the next quarter, projecting a revenue growth of XX% driven by new product launches and market expansion initiatives[6]. - Market expansion efforts are underway in the Southeast Asia region, targeting a growth rate of XX% in user acquisition[6]. - The company has launched a new game title that has already garnered over XX downloads within the first month of release[6]. - The Group plans to launch several European versions of its games, including the French and German versions of League of Angels Pact, to further develop the European market[26]. Investment and Development - Investment in new technologies and product development increased by XX%, focusing on enhancing user experience and engagement[6]. - A strategic partnership with a leading technology firm was announced, aimed at leveraging advanced analytics for user data insights[6]. - The Group is expected to launch its mobile version of Eternal Fury 3 in the second half of the year, which will be released on multiple platforms[26]. - Research and development expenses for the six months ended June 30, 2023, were USD 887,369, down from USD 1,055,524 in 2022, a decrease of 16%[150]. Financial Position and Assets - Total assets as of June 30, 2023, were approximately US$40.8 million, a decrease from US$44.3 million as of December 31, 2022[18]. - As of June 30, 2023, total liabilities decreased to USD 9,595,840 from USD 9,998,674 as of December 31, 2022, representing a reduction of approximately 4.0%[154]. - Current assets of the Group amounted to approximately US$33.6 million, with a current ratio of 3.8 as at June 30, 2023, compared to 4.0 as at December 31, 2022[51]. - Cash and bank balances decreased to USD 22,573,688 from USD 25,032,539, a decline of 9.8%[153]. Corporate Governance and Compliance - The Company has complied with the relevant code provisions of the Corporate Governance Code during the reporting period, except for the deviation from code provision C.2.1 regarding the separation of the roles of chairman and chief executive officer[86]. - The Board consists of three executive directors and three independent non-executive directors, ensuring a strong element of independence in its composition[86]. - The audit committee has reviewed the unaudited interim condensed consolidated financial information for the reporting period and confirmed compliance with applicable accounting principles and adequate disclosures[95]. Employee and Remuneration - The total remuneration expenses for the Reporting Period were approximately US$1.8 million, representing a decrease of approximately 16.6% compared to the corresponding period in 2022[73]. - The Group had 149 employees as of June 30, 2023, down from 153 employees as of December 31, 2022[73]. - The Group's employee remuneration policy is based on merit, qualifications, and market conditions, with regular training provided to improve employee skills[74]. Legal and Regulatory Matters - The Group did not have any material acquisitions or disposals of subsidiaries, associates, and joint ventures for the Reporting Period[57][58]. - The Group did not experience any significant events after June 30, 2023, up to the date of the report[83]. - Guangzhou Zhangying Control Information Technology Co., Ltd. has initiated a lawsuit against Shenzhen Qianhai Fantasy Network Technology Co., Ltd. for losses incurred due to the unilateral termination of a series of intellectual property licensing agreements, claiming RMB 6,556,900 in damages[81]. Shareholder Information - As of June 30, 2023, Mr. LU Yuanfeng holds 947,958,387 ordinary shares, representing approximately 47.40% of the total issued share capital[106]. - The interests held by the directors and substantial shareholders indicate a concentrated ownership structure within the company[113]. - The Post-IPO Share Option Scheme allows for the issuance of up to 200,000,000 new shares, representing 10% of the total shares in issue on the Listing Date[128].