Workflow
移卡(09923) - 2023 H1 - 电话会议演示
2025-05-19 12:20
Investor Presentation August 2023 Legal Disclaimer 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other person, or refer to it pub ...
移卡(09923) - 2024 H1 - 电话会议演示
2025-05-19 12:19
Financial Performance - The company maintained an industry-leading position with high daily transaction frequency, peaking at 56.9 million transactions in 1H24[9], although this was slightly lower than the 57.5 million in 2H23[9] - The company's fee rate was 12.3 bps in 1H24[11] - The company's overall gross profit margin increased to 19.0% in 1H24 from 17.7% in 1H23[17] - Net profit rebounded to RMB 30.4 million in 1H24, compared to a loss of RMB 20.2 million in 2H23[16] Revenue and Cost Structure - Revenue decreased to RMB 1,577.719 million in 1H24 from RMB 2,062.235 million in 1H23[57] - GPV decreased to RMB 1,166.2 billion in 1H24 from RMB 1,419.2 billion in 1H23[26] - Selling and administrative expenses decreased by 11.2% year-over-year to RMB 208.0 million in 1H24[13] from RMB 234.2 million in 1H23[13] - Non-payment business contributed 69.1% of total gross profit in 1H24, up from 52.6% in 1H23[17] Business Development and Strategy - In-store e-commerce services saw a 35% year-on-year growth of stores served, reaching over 18,000[47] - GPV in Singapore grew over 50% year-on-year[44] - Automated customer servicing rate raised to 80%[52]
移卡(09923) - 2023 H2 - 电话会议演示
2025-05-19 12:18
09923.HK www.yeahka.com Investor Presentation 2024 March Legal Disclaimer 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other per ...
移卡(09923) - 2024 H2 - 电话会议演示
2025-05-19 12:10
2024 Full Year Investor Presentation M a r 2 0 2 5 1 Legal Disclaimer 2 • This document has been prepared by YEAHKA LIMITED (the "Company" or "us") for a limited number of recipients and for information purposes only and not for public dissemination. You and your directors, officers, employees, agents and affiliates must hold this document and any oral information provided in connection with this document in strict confidence and may not communicate, reproduce, distribute or disclose it to any other person, ...
太平洋航运(02343) - 2025 Q1 - 电话会议演示
2025-05-19 11:04
CHARTING A COURSE FOR SUSTAINABLE GROWTH Pacific Basin 1025 TRADING UPDATE 17 APRIL 2025 PERFORMANCE AND MARKET REVIEW Data as at 11 April 2025 ^ Spot market rates adjusted downwards to reflect the smaller average deadweight tonnage of our PB Core Handysize fleet compared to the Baltic Exchange benchmark 38,200 dwt vessel * Excludes 5% commission and tonnage adjusted for Handysize Source: Baltic Exchange - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov ...
VTECH HOLDINGS(00303) - 2025 H2 - 电话会议演示
2025-05-19 09:15
VTech Holdings Limited FY2025 Annual Results Announcement 14 May 2025 Financial Review 2 Financial Highlights For the year ended 31 March | (US$ M) | 2025 | 2024 | Change | | --- | --- | --- | --- | | Revenue | 2,177.2 | 2,145.7 | 1.5% | | Gross Profit | 686.8 | 634.9 | 8.2% | | Gross Profit Margin % | 31.5% | 29.6% | 1.9% pts | | Operating Profit | 188.7 | 196.2 | -3.8% | | Operating Profit Margin % | 8.7% | 9.1% | -0.4% pts | | Profit Attributable to Shareholders of the Company | 156.8 | 166.6 | -5.9% | | ...
法拉帝(09638) - 2025 Q1 - 电话会议演示
2025-05-16 12:05
TODAY'S PRESENTERS Q1 2025 BUSINESS UPDATE unaudited data CHIEF FINANCIAL OFFICER MARCO ZAMMARCHI ALBERTO GALASSI MARGHERITA SACERDOTI CHIEF EXECUTIVE OFFICER TBD INVESTOR RELATIONS 2 TODAY'S AGENDA | 1 | Key Highlights | | --- | --- | | 2 | Business Dynamics | | 3 | Financial Results | | 4 | Final Remarks | | Q&A | | 3 Key Highlights 01 01 Key Highlights SOUND PERFORMANCE IN MAIN KPIs ORDER BACKLOG1 (€mln) ADJ EBITDA margin3 (%) Q1'24 16.0% Q1'25 +60bps 15.4% 1,643 1,769 Q1'24 Q1'25 +7.6% New- record high ...
腾讯控股(00700) - 2025 Q1 - 电话会议演示
2025-05-14 12:04
Financial Performance - Total revenue reached RMB 180 billion, a 13% YoY increase and a 4% QoQ increase[10] - Value-added Services revenue was RMB 92.1 billion, up 17% YoY and 17% QoQ[10] - Gross profit increased to RMB 100.5 billion, a 20% YoY increase and an 11% QoQ increase[10] - Non-IFRS operating profit was RMB 69.3 billion, reflecting an 18% YoY increase and a 17% QoQ increase[10] - Non-IFRS net profit attributable to equity holders reached RMB 61.3 billion, a 22% YoY increase and an 11% QoQ increase[10] Business Segments - Social Networks revenue grew by 7% YoY and 10% QoQ, reaching RMB 32.6 billion[10] - Domestic Games revenue increased by 24% YoY and 29% QoQ, totaling RMB 42.9 billion[10] - International Games revenue grew by 23% YoY and 4% QoQ, reaching RMB 16.6 billion[10] - Marketing Services revenue increased by 20% YoY but decreased by 9% QoQ, totaling RMB 31.9 billion[10] - FinTech and Business Services revenue grew by 5% YoY but decreased by 2% QoQ, reaching RMB 54.9 billion[10] Key Metrics - Weixin & WeChat MAU reached 1,402 million[11] - QQ Mobile devices MAU reached 534 million[11]
新秀丽(01910) - 2025 Q1 - 电话会议演示
2025-05-13 12:50
Financial Performance - Samsonite Group S A 的净销售额为 7.97 亿美元,与 2024 年第一季度相比下降 4.5%[17] - 经调整后的 EBITDA 为 1.28 亿美元,调整后的 EBITDA 利润率为 16.0%,比 2024 年第一季度下降 280 个基点[17] - 2025 年第一季度的毛利率保持在 59.4% 的强劲水平,略低于 2024 财年的 60.0%[17] - 2025 年第一季度的广告支出为 4200 万美元,占净销售额的 5.3%,比 2024 年第一季度的 6.1% 减少了 1100 万美元[71] Regional Performance - 亚洲净销售额下降 7.0%,但印度净销售额增长 2.6%[22] - 北美净销售额下降 8.0%,部分原因是批发时机变化[22] - 欧洲净销售额增长 4.4%,所有核心品牌均实现正增长[22] - 拉丁美洲净销售额与去年同期持平,墨西哥净销售额下降 18.0%[22] Brand Performance - 调整北美批发时机变化后,Samsonite 品牌净销售额下降 2.6%[25] - TUMI 品牌增长 10.9%,主要受中国市场强劲的 DTC 电子商务业绩推动[28] - American Tourister 下降,主要原因是宏观经济不确定性抑制了消费者信心[25] Financial Position - 截至 2025 年 3 月 31 日,净债务为 11.94 亿美元[71] - 截至 2025 年 3 月 31 日,流动性约为 13.46 亿美元,其中包括循环信贷工具 (RCF) 下可用的 7.44 亿美元[71]
特步国际(01368) - 2022 H1 - 电话会议演示
2025-05-12 11:58
Financial Performance - The company's revenue increased by 37.5% to RMB 5,684 million[2,4] - Profit attributable to ordinary equity holders increased by 38.4% to RMB 590 million[2,4] - The core Xtep brand revenue reached RMB 4,898 million[2] - Interim dividend per share was HK 13.0 cents, with a payout ratio of 50.3%[2] Core Xtep Brand - Core Xtep brand revenue increased by 36.2% to RMB 4,898 million[10,55] - Xtep Kids' revenue increased by 84% to RMB 721 million, accounting for approximately 15% of the core Xtep brand's revenue[30] Athleisure (K-Swiss & Palladium) - Revenue increased by 36.3% to RMB 629 million[35] - Gross profit margin decreased by 3.7% points to 39.8%[35] Professional Sports (Saucony & Merrell) - Revenue increased by 106.4% to RMB 157 million[42,70] - Gross profit increased by 109.0% to RMB 90 million[42] Retail Network - There are 6,251 Xtep branded stores in Mainland China and overseas[2,27]