暢捷通(01588.HK):前三季度營收達3.71億元 雲服務業務收入大增117%
格隆匯10月29日丨暢捷通(01588.HK)公佈,截至2021年9月30日止九個月,集團錄得營業收入人民幣371.46百萬元,較上年同期增長7%:(i)雲服務業務收入為人民幣329.64百萬元,較上年同期增長117%,佔集團收入比重由上年同期的44%提升至89%,其中雲訂閲收入為人民幣178.83百萬元,較上年同期增長120%;及(ii)軟件業務收入為人民幣41.82百萬元,較上年同期下降79%。
報吿期內,集團歸屬於母公司股東的淨虧損為人民幣180.94百萬元,2020年同期歸屬於母公司股東的淨利潤為人民幣28.74百萬元。集團於報吿期內錄得虧損,主要因為戰略性加大雲服務業務資源投入並收縮軟件業務:(i)雲服務業務研發及銷售人員規模進一步擴大,截至2021年9月30日,集團員工總數為1,197人,較上年同期增加226人;(ii)雲服務業務收入規模擴大,合約經營成本及銷售推廣支出相應增加;(iii)軟件業務收入較上年同期大幅下降;及(iv)員工長期激勵積分計劃、員工持股計劃及長期激勵獎金計劃(合稱"長期激勵計劃")合計計入當期損益約人民幣65.88百萬元,較上年同期人民幣9.87百萬元增長約567%,扣除上述長期激勵計劃費用的影響後,歸屬於母公司股東的淨虧損約為人民幣115.06百萬元。
於2021年9月30日,集團資產總額為人民幣1,563.24百萬元。
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