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《盈警響號》北森控股(09669.HK)料中期虧損擴大至28.99億至32.04億人幣
阿思達克 10-31 08:43
北森控股(09669.HK)發盈警,預期截至9月底止中期收入介乎約3.89億至4.14億元人民幣(下同),增幅超過11%,而去年同期收入約為3.51億元。期內虧損介乎約28.99億至32.04億元,而去年同期虧損則約1.63億元。 公司指出,期內虧損增加乃主要由於公司可贖回可轉換優先股公允價值變動產生的虧損增加,以及以股份為基礎的付款增加,增幅約為28.13億至31.1億元。 在從虧損淨額中剔除可贖回可轉換優先股的公允價值變動及以股份為基礎的付款後,預計集團將錄得截至9月底止六個月的經調整虧損淨額(非國際財務報告準則計量)介乎約7,350萬至8,980萬元,較去年同期的經調整虧損淨額約1.52億元可能收窄超過41%。在從毛利中剔除以股份為基礎的付款後,預計集團將錄得中期經調整毛利(非國際財務報告準則計量)介乎約2.43億至2.68億元,按年增長超過27.7%;及經調整毛利率(非國際財務報告準則計量)超過61.7%,按年增長約7.5個百分點。 期內經調整虧損淨額的減少及經調整毛利的增加乃主要由於集團收入持續增長,特別是訂閱雲端人力資本管理(HCM)解決方案所產生的收入。截至9月底止六個月,訂閱公司雲端HCM解決方案所產生的收入預計將增至約2.82億至3.13億元,佔總收入約72.5%至75.5%;及成本控制的加強。
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