《公司業績》香港電視(01137.HK)半年虧轉盈賺1.09億元 商品交易額增113.6%
香港電視(01137.HK)公布截至今年6月底止中期業績,虧轉盈賺1.09億元,上年同期蝕1.55億元;經調整EBITDA為1.76億元,每股盈利0.12元。不派息。
期內營業額13.4億元,按年升114.2%,當中直接商品銷售為9.25億元,毛利率28%,而特許銷收入及其他服務收入則為4.05億元,混合佣金率為23%。
上半年公司訂單總商品交易額升113.6%至27.47億元,期內日均訂單量由去年同期的1.5萬張增至2.98萬張,而7月份更創新高,每日訂單量達3.63萬張,訂單總商品交易額達6.2億元。上半年平均訂單值為508元,按年輕微下跌,期內共有81.3萬名獨立客戶於HKTVmall購物,按年增長43.6%。
管理層預期下半年訂單總商品交易額將與上半年相若或有輕微增長,目標定於28-30億元之間。未來三年公司將進一步增加自動化執貨及儲存系統處理,令集團有足夠能力應令電商總商品交易額至100億元,同時亦會改善營運效益及服務質素,料涉額外3.8-4億元的資本開支。
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