《公司業績》快手-W(01024.HK)第三季non-IFRS經調整利潤淨額轉賺31.73億人幣 勝預期
快手-W(01024.HK)公布截至今年9月底止第三季業績,營業額279.48億元人民幣(下同),按年升20.8%。虧轉盈賺21.82億元,上年同期蝕27.12億元,高過本網綜合5間券商預測的介乎15.22億至17.58億元水平。
以非國際財務報告準則計算,快手季內經調整利潤淨額31.73億元,去年同期虧損6.72億元,亦超過本網綜合15間券商預測的介乎24.41億至28.14億元。經調整EBITDA為49.8億元,按年增長3.9倍。
當中,線上營銷服務收入按年增長26.7%至146.9億元;直播業務收入升8.6%至97.19億元;其他服務收入升36.6%至35.39億元。
季內毛利率按年增長5.4個百分點至51.7%。銷售及營銷開支按年減少2.1%至89億元,佔總收入的百分比由去年同期的39.5%降至32%,主要是由於有節制及更有效地控制用戶獲取及留存支出。
第三季平均日活躍用戶達3.87億人,按年升6.4%。平均月活躍用戶增長9.4%至6.85億人。每位日活躍用戶平均線上營銷服務收入升19.1%至38元。電商商品交易總額升30.4%至2,902.4億元。
公司表示,有關村播繁星計劃,未來三年將投入100億元流量和5,000萬元現金,培育100萬村播和1,000名鄉村創業者,為超160個國家重點幫扶縣輸送人才。
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