天娱数科发布2024年报：亏损收窄89.15% 毛利润连续三年增长

Core Insights - The company reported a revenue of 1.579 billion yuan for 2024, with a net loss of 118 million yuan, which represents a significant reduction in losses by 89.15% compared to 2023 [1] - The company is focusing on enhancing its technological foundation by integrating data elements with artificial intelligence to strengthen its capabilities in the intelligent sector [1][7] Financial Performance - The company experienced a net loss of 118 million yuan, attributed to the decline in performance of some subsidiaries and associates, leading to asset impairment provisions [1] - Despite the loss, the company achieved a continuous increase in gross profit margin over three years, and operating expenses decreased year-on-year, indicating improved overall operational quality [1] Technological Development - The company has built a comprehensive data chain covering generation, collection, storage, processing, analysis, service, and security, accumulating approximately 4.78 million marketing video materials and over 120,000 sets of 3D data [2] - Five datasets related to embodied intelligence have been registered as data assets, showcasing the company's advancements in 3D scenarios and multimodal data [2] Business Platforms - The AI marketing SaaS platform has produced over 30,500 script materials, with AI-generated scripts accounting for 22.07%, and 200,400 short videos, with AI-generated videos making up 9.4% [3] - The mobile application distribution platform has registered 336 million users and listed over 7,600 applications, enhancing user engagement through the introduction of various AI products [4] Global Expansion and Industry Impact - The company is actively expanding its digital economy footprint, with around 800 enterprises in its Shanxi park, covering various sectors such as digital manufacturing and digital healthcare [6] - The company has achieved significant growth in overseas markets, with 67 cooperative games and 9 self-developed games launched across 19 countries, accumulating a total of 2 million users [6] Future Strategy - The company aims to become a leading international digital technology enterprise by focusing on digitalization, intelligence, and globalization, leveraging vast data and intelligent algorithms [7]