《公司業績》快手-W(01024.HK)首季虧損擴大至577.5億元人民幣
快手-W(01024.HK)公布截至今年3月底止首季業績,營業額170.19億元人民幣(下同),按年升36.6%。虧損擴大至577.5億元,上年同期蝕304.92億元;每股虧損20.31元。
期內,按非國際財務報告準則,經調整虧損淨額為49.18億元,較去年同期的43.45億元有所擴大;經調整EBITDA虧損41.97億元,同樣較去年同期的37.18億元擴大。
集團今年及去年首季的可轉換可贖回優先股公允價值變動分別為負513億元及負259億元,主要是由於公司估值變動所致,估值變動取決於公司於首次公開發售中的股份發售價。
於今年首季,集團經營虧損由去年同期的50.26億元增至72.92億元;毛利率由去年同期的34.2%增至今年第一季的41.1%,主要是由於線上營銷服務及電商業務等其他業務擴充,使得集團的直播收入佔總收入的百分比下降,繼而導致銷售成本佔總收入的百分比下降。
另外,今年首季集團平均日活躍用戶為2.95億,按年增長16.6%;平均月活躍用戶5.2億,按年上升5%。每位日活躍用戶日均使用時長由去年同期的85.2分鐘增至99.3分鐘;每名日活躍用戶平均線上營銷服務收入由12.9元升至29元。至於電商交易總額為1,185.6億元,按年增長219.8%。(ek/k)
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