游莱互动(02022) - 2023 - 年度财报

Financial Performance - Digital Hollywood Interactive Limited reported a revenue of HK$XXX million for FY2023, representing a year-over-year increase of XX%[1] - Revenue for the fiscal year increased by 30% to $150 million, driven by strong performance in new game launches[11] - For FY2023, the Group's revenue was approximately US$9.9 million, a decrease of about 11.1% from US$11.1 million in FY2022[40] - The Group's revenue for FY2023 was approximately US$9.9 million, representing a decrease of 11.1% from US$11.1 million in FY2022[120] - The decline in revenue was primarily due to decreased income from certain matured games and newly launched games still being in the promotion period[120] User Engagement and Growth - The average revenue per paying user (ARPPU) for the company's games was HK$XXX, reflecting a growth of XX% compared to the previous year[1] - User data indicates a XX% increase in active users across its gaming platforms, highlighting strong engagement metrics[1] - The company has implemented new marketing strategies that have resulted in a XX% increase in user conversion rates[1] - The company reported a significant increase in monthly active users (MAUs), reaching an average of 1.5 million, representing a 25% year-over-year growth[11] - The average monthly active users (MAUs) for online games exceeded 0.4 million as of December 31, 2023[38] Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a XX% increase in user acquisition by the end of FY2024[1] - The company plans to expand its market presence in Southeast Asia, targeting a 15% increase in user acquisition in the next fiscal year[11] - Digital Hollywood Interactive Limited anticipates a revenue guidance of HK$XXX million for FY2024, indicating a growth target of XX%[1] - The Group aims to enhance its operational effectiveness and provide high-quality choices for game companies in both domestic and overseas markets in 2024[45] - The Group plans to promote more game products integrating Chinese elements and culture to international markets[45] Research and Development - The company has invested HK$XXX million in research and development for new technologies, aiming to enhance user engagement and retention[1] - The company is investing $5 million in research and development for virtual reality (VR) technologies to enhance user experience[11] - The Group's management team is composed of individuals with diverse backgrounds in finance, technology, and media, ensuring a well-rounded approach to business strategy[75][88] Corporate Governance - Digital Hollywood Interactive Limited is committed to improving its corporate governance practices, as outlined in the latest governance report[1] - The Company promotes a corporate culture aligned with its core values to create sustainable value for shareholders and stakeholders[172] - The Board consists of seven Directors, including four executive Directors and three independent non-executive Directors, ensuring a balance of skills and experience[175] - The Company has complied with the Listing Rules regarding the appointment of independent non-executive Directors, ensuring they constitute at least one-third of the Board[188] - The Board is responsible for corporate governance duties in accordance with the CG Code[195] Financial Position and Liabilities - The total assets of the Group as of December 31, 2023, were US$37.961 million, down from US$44.297 million in 2022[28] - The total liabilities of the Group as of December 31, 2023, were US$9.777 million, a decrease from US$9.999 million in 2022[28] - As of December 31, 2023, the Group's total bank balances, cash, and short-term deposits amounted to approximately US$22.3 million, representing a decrease of approximately 11.1% from US$25.0 million as of December 31, 2022[140] - The Group's current liabilities were approximately $9.1 million, resulting in a current ratio of 3.5 as of December 31, 2023, compared to 4.0 as of December 31, 2022[152] Acquisitions and Partnerships - The company is exploring potential acquisitions to strengthen its portfolio, with a focus on companies that can enhance its technological capabilities[1] - A strategic partnership with Shenzhen 7Road Technology Co., Ltd. has been established to co-develop new gaming titles[11] - The company has successfully completed the acquisition of a smaller game development studio for $3 million, expected to contribute to future revenue streams[11] Future Outlook - The company anticipates a revenue growth of 20% for the next fiscal year, supported by ongoing product development and market expansion strategies[11] - The Group aims to enhance its influence and operational efficiency in the gaming market, focusing on providing high-quality options and higher return rates for both domestic and international gaming enterprises[48] - The Group's future strategy includes deeper cultural integration and launching more excellent products globally, leveraging its operational advantages[110]