Financial Performance - For the year ended December 31, 2022, the company's revenue was approximately RMB 103,767,000, an increase of about 4.7% compared to RMB 99,120,000 for the year ended December 31, 2021[2] - The loss attributable to equity holders of the company for the year ended December 31, 2022, was approximately RMB 11,929,000, compared to a profit of RMB 3,643,000 for the year ended December 31, 2021[2] - The basic loss per share for the year ended December 31, 2022, was approximately RMB 1.85, compared to a basic earnings per share of RMB 0.73 for the year ended December 31, 2021[2] - The company's gross profit for the year ended December 31, 2022, was RMB 48,052,000, down from RMB 54,811,000 in the previous year[3] - The overall APM system solutions revenue for 2022 was RMB 44,627,000, a decrease from RMB 47,275,000 in 2021, reflecting a decline of 5.5%[13] - Gross profit decreased by approximately 12.3% from RMB 54.8 million in the year ended December 31, 2021, to RMB 48.1 million in the year ended December 31, 2022, with gross margin dropping from approximately 55.3% to 46.3%[53] Research and Development - Research and development costs increased to RMB 36,592,000 for the year ended December 31, 2022, compared to RMB 23,974,000 for the year ended December 31, 2021, reflecting a significant investment in innovation[3] - Research and development expenses for the year amounted to RMB 36,592,000, up from RMB 23,974,000 in 2021, reflecting a growth of 52%[22] - The management remains optimistic about medium to long-term revenue growth and is increasing resources for R&D and product teams, including establishing a dedicated AI team[43] Assets and Liabilities - Total current assets as of December 31, 2022, amounted to RMB 313,323,000, an increase from RMB 199,948,000 as of December 31, 2021[4] - The company's total assets less current liabilities as of December 31, 2022, were RMB 291,253,000, compared to RMB 185,904,000 in the previous year[4] - The net assets of the company increased to RMB 289,375,000 as of December 31, 2022, from RMB 183,655,000 as of December 31, 2021[5] - The total trade receivables as of December 31, 2022, amounted to RMB 26,386,000, showing an increase from RMB 25,593,000 in 2021, representing a growth of 3.1%[34] - The total contract assets as of December 31, 2022, were RMB 101,340,000, up from RMB 95,410,000 in 2021, indicating a growth of 6.4%[37] Revenue Sources - Revenue from state-owned telecommunications operators was RMB 92,899,000 in 2022, up from RMB 85,631,000 in 2021, representing an increase of 8.8%[14] - Revenue from embedded hardware and standard APM software sales increased significantly to RMB 17,375,000 in 2022 from RMB 7,490,000 in 2021, marking a growth of 132.5%[13] - The group recorded a loss attributable to equity holders of approximately RMB 11.9 million for the year[43] - The revenue from embedded hardware and standard APM software sales increased by approximately RMB 9.9 million, while revenue from overall APM system solutions, software development services, and technical services decreased by approximately RMB 2.6 million, RMB 0.4 million, and RMB 2.2 million respectively[48] Expenses - Cost of goods sold increased to RMB 10,238,000 in 2022 from RMB 3,603,000 in 2021, representing a significant rise of 184%[22] - The total employee benefits expense (excluding directors and key management personnel) rose to RMB 66,962,000 in 2022 from RMB 57,050,000 in 2021, an increase of 17.5%[22] - Administrative expenses increased by approximately 44.5% from RMB 16.8 million in the year ended December 31, 2021, to RMB 24.3 million in the year ended December 31, 2022[57] Dividends and Shareholder Actions - The company did not recommend the payment of a final dividend for the year ended December 31, 2022, consistent with the previous year[2] - The company did not declare or pay any dividends for the year, consistent with 2021[28] - The company completed a rights issue on June 20, 2022, issuing a total of 254,000,000 rights shares, representing approximately 33.3% of the enlarged issued share capital, resulting in the offeror holding approximately 74.8% of the total issued share capital[71] Compliance and Governance - The company confirmed compliance with relevant laws and regulations for the year ended December 31, 2022, including the Copyright Law and Patent Law of the People's Republic of China[72] - The board of directors did not recommend the payment of a final dividend for the year ended December 31, 2022[74] - The audit committee, established on November 21, 2016, reviewed the consolidated financial performance for the year ended December 31, 2022, ensuring compliance with applicable accounting standards and regulations[76] - Ernst & Young has verified the financial statements for the year ended December 31, 2022, ensuring consistency with the preliminary financial report[77]
国际商业数字技术(01782) - 2022 - 年度业绩