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極光(JG.US):SAAS收入過億元創歷史新高,公司轉型SAAS業務後首次實現季度盈利
格隆匯 03-03 15:50

格隆匯3月3日丨中國領先的移動開發者服務提供商極光(JG.US)今日公佈截至2021年12月31日止第四季度未經審計的財報。

財報顯示,2021年Q4,極光SAAS業務收入為1.012億元人民幣,同比增長32%。SAAS業務收入創歷史新高,首次超過1億元人民幣!

SAAS業務包括開發者服務和行業應用。從2021年Q1開始,SAAS業務是公司唯一貢獻收入的業務。

開發者服務業務Q4同比增長42%,主要得益於增值服務收入同比大幅攀升73%以及訂閲服務收入強勁增長27%。

開發者服務中的增值服務,包括極光聯盟產品和廣吿SAAS業務,本季度再次取得亮眼表現,收入達到3,020萬元人民幣,較2020年Q4的1,740萬元人民幣大幅增長73%,自公司於2019 年Q4首次上線增值服務以來,其收入呈指數級增長,本季度創下歷史新高,比2019年同期增長8.2倍。

行業應用業務(主要包括金融風控和行業洞察業務)Q4收入穩步提升,同比增長11%,其中最大的增長貢獻繼續來自金融風控業務。本季度,金融風控業務的每用户平均收入同比大幅增長43%,帶動其收入同比提升18%,本季度收入為2020 年Q1疫情開始以來新高。

極光Q4毛利潤達到7,210萬元人民幣,為2020年Q1以來新高,同比增長23%。

經調整的息税折舊攤銷前利潤,自 2021年Q1轉型至純SAAS業務以來首次取得正盈利,達到180萬元人民幣,相較2020Q4虧損1,710萬元大幅改善1,900萬元人民幣。

公司預計2022年總收入在4.35億元人民幣至4.55億元人民幣之間,同比增長在22%至27%之間。

同時,公司表示Q4盈利非一次性,預計2022年實現經調整的息税折舊攤銷前利潤全年盈利。

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