Financial Performance - The company's operating revenue for the reporting period was 22.40 billion yuan, a decrease of 14.40% compared to the same period last year [1] - The net profit attributable to shareholders was -28.52 million yuan, representing a decline of 279.03% year-on-year [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -32.02 million yuan, down 504.42% year-on-year [1] - The basic earnings per share were -0.0278 yuan, a decrease of 279.35% compared to the previous year [1] Profitability Metrics - The gross margin for the first quarter of 2025 was 2.66%, unchanged year-on-year but down 1.73% quarter-on-quarter [2] - The net profit margin for the first quarter of 2025 was -0.11%, a decrease of 0.18% year-on-year and 0.28% quarter-on-quarter [2] Expense Management - The company's period expenses for the first quarter of 2025 were 574 million yuan, a decrease of 58.02 million yuan compared to the same period last year [2] - The expense ratio was 2.56%, an increase of 0.15% year-on-year [2] - Sales expenses increased by 2.25% year-on-year, while management and R&D expenses decreased by 6.76% and 6.23%, respectively [2] Leadership and Compensation - The chairman of the company, Huang Shaowen, received a salary of 1.95 million yuan in 2024, reflecting a 60.71% reduction from 2023 [5] - Huang Shaowen has a background in management roles within the company and has been serving as chairman since September 2018 [5] Company Overview - The company reported an operating revenue of 84.04 billion yuan for 2024, a decline of 11.38% year-on-year [6] - The net profit attributable to shareholders for 2024 was 31.18 million yuan, down 62.72% year-on-year [6] - The company is involved in digital distribution, retail services, lottery business, mobile resale, and mobile internet services [6]
天音控股2025年一季度同比盈转亏,董事长黄绍文去年降薪六成