極光(JG.US)Q1財報:海外業務高速增長,Adjusted EBITDA連續三季轉正
中國領先的客户互動和營銷科技服務商極光(JG.US)公佈了截至2024年3月31日第一季度未經審計的財報。第一季度,極光的海外業務繼續飆升,其中EngageLab海外消息服務平台產品的客户數量環比增長超過30%,累計的合同金額環比增長超過60%,GPTBots.AI也在迅速打開市場;極光實現總收入6450萬元,其中訂閲服務收入為4230萬元,同比增長13%。同時,極光持續堅持嚴格的費用管控,穩步提升盈利能力,Adjusted EBITDA連續三個季度轉正。還值得注意的是:1)極光的毛利率飆升至72%,創下近10個季度以來(自2021年第四季度起)的最佳水平,環比增加3個百分點,同比增加2個百分點。極光實現總毛利潤4640萬元,保持同比增長。2)極光總運營費用為5300萬元,同比降幅明顯,為2018年7月公開上市以來的最低水平。3)極光Adjusted OPEX(即運營費用的現金部分)為4910萬元,同比減少約15%。4)極光遞延收入(代表客户預付款)已連續16個季度超1億元人民幣,達到1.35億元,保持同比增長。
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