Sky-mobi Limited ("Sky-mobi" or the "Company") (NASDAQ:MOBI), a
leading mobile application platform and game publisher in China,
today announced its unaudited financial results for the third
quarter ended September 30, 2015.
Third Quarter 2015
Highlights
- Total revenue was RMB113.3 million (US$17.8 million) in the
third quarter of 2015, compared to RMB211.1 million in the prior
year period.
- Revenue from smartphone business was RMB108.9 million (US$17.1
million) in the third quarter of 2015, or 96.1% of total revenue,
compared to RMB178.6 million, or 84.6% of total revenue in the
prior year period.
Mr. Michael Tao Song, chairman and chief executive officer of
Sky-mobi, stated, "Looking at the third quarter of 2015, we remain
confident regarding our business fundamentals. Our Maopao
platform1's average MAUs2 increased by 10.8% year over year to
approximately 36.6 million in the third quarter of 2015, despite
several secular headwinds that have adversely affected our
operations, particularly the various measures tightening payment
system security that have been implemented by the big three mobile
carriers in China since May 2015. In order to address these
challenges, we continued to strengthen our mobile game publishing
capabilities by publishing four high-quality foreign mobile casual
games in China during the third quarter of 2015 on Android and/or
iOS platforms. Excitingly, one game, Starlit Adventures (星光大冒险),
was featured on Apple China's App Store. Going forward, in order to
further strengthen our performance and revitalize our growth in the
coming quarters, we will continue to focus on introducing
high-quality mobile games, driving platform expansion and
instituting operational discipline."
Mr. Fischer Xiaodong Chen, chief financial officer of the
Company, commented, "As we expected, our total revenue declined in
the third quarter of 2015, mainly due to the various measures
tightening payment system security that have been implemented by
the big three Chinese mobile carriers since May 2015. Despite the
challenging operating environment, we returned to profitability in
the third quarter of 2015, mainly attributable to lower operating
expenses, investment exit gains, foreign exchange gains and other
non-operating subsidy income. We are optimistic about the
industry's long-term growth potential after the restrictions by the
Chinese mobile carriers are loosened, and will continue to broaden
our business scope in order to navigate through the industry
downturn."
Third Quarter 2015 Financial
Results
Total Revenue
Total revenue was RMB113.3 million (US$17.8 million), compared
to RMB164.1 million in the previous quarter and RMB211.1 million in
the prior year period. The decrease was mainly due to the various
measures tightening payment system security by the big three mobile
carriers in China that continued to be in effect since May 2015.
These measures have discouraged mobile subscribers from purchasing
certain mobile content from mobile application providers, including
Sky-mobi.
Revenue from the smartphone business was RMB108.9 million
(US$17.1 million), or 96.1% of total revenue, compared to RMB154.9
million in the previous quarter, or 94.4% of total revenue, and
RMB178.6 million in the prior year period, or 84.6% of total
revenue. The decrease was mainly due to the abovementioned policies
implemented by the big three mobile carriers.
Revenue can be further broken down into three categories:
"revenue from single-player games", "revenue from multiplayer
games" and "other revenue". Revenue from single-player games was
RMB84.3 million (US$13.3 million), compared to RMB133.7 million in
the previous quarter and RMB158.9 million in the prior year period.
ARPU3 for single-player games was RMB8.7, compared to RMB10.2 in
the previous quarter, which was due to the weakening billing
efficiencies and decrease in revenue from single-player games.
Revenue from multiplayer games was RMB15.0 million (US$2.4
million), compared to RMB14.7 million in the previous quarter and
RMB30.2 million in the prior year period. ARPU for multiplayer
games was RMB162.4, compared to RMB156.9 in the previous quarter.
Other revenue was RMB13.9 million (US$2.2 million), compared to
RMB15.7 million in the previous quarter and RMB22.0 million in the
prior year period.
Cost of Revenue and Gross
Profit
Total cost of revenue was RMB94.8 million (US$14.9 million),
compared to RMB130.6 million in the previous quarter and RMB174.4
million in the prior year period.
The discussion and analysis below focuses on non-IFRS cost of
revenue, which the Company believes more accurately reflects its
operating performance than the IFRS cost of revenue.
Total non-IFRS cost of revenue was RMB94.7 million (US$14.9
million), compared to RMB130.4 million in the previous quarter and
RMB174.3 million in the prior year period. Non-IFRS cost of revenue
was composed of non-IFRS cost associated with payments to industry
participants and non-IFRS direct cost as further discussed
below.
Non-IFRS cost associated with payments to industry participants
was RMB90.1 million (US$14.2 million), compared to RMB124.9 million
in the previous quarter and RMB166.8 million in the prior year
period. The decrease was primarily due to decreased payment channel
costs, which was in line with the decrease in the Company's total
revenue.
Non-IFRS direct cost was RMB4.5 million (US$0.7 million),
compared to RMB5.5 million in the previous quarter and RMB7.5
million in the prior year period. Non-IFRS direct cost included
salaries and benefits, depreciation, office expenses and utilities
directly related to our operations. The decrease in non-IFRS direct
cost was due to decreased employee-related expenses as a result of
the Company's headcount restructuring to achieve greater
efficiency.
Non-IFRS gross profit was RMB18.6 million (US$2.9 million),
compared to RMB33.7 million in the previous quarter and RMB36.9
million in the prior year period. Non-IFRS gross margin was 16.4%,
compared to 20.6% in the previous quarter and 17.5% in the prior
year period. The quarter-over-quarter decrease in non-IFRS gross
margin was primarily due to the higher revenue contribution of the
Company's smartphone business, which in general has a lower profit
margin than the feature phone business. The divesture of Hangzhou
Mopin Technology Co., Ltd. ("Mopin"), which had historically
recorded higher gross margins, also contributed to the decrease in
non-IFRS gross margin.
Operating Expenses and Profit/Loss from
Operations
Total operating expenses, primarily consisting of employee
salaries and benefits, training expenses, travel, entertainment and
office related expenses, were RMB26.2 million (US$4.1 million),
compared to RMB48.7 million in the previous quarter and RMB35.2
million in the prior year period.
Total non-IFRS operating expenses were RMB23.9 million (US$3.8
million), compared to RMB45.5 million in the previous quarter and
RMB33.4 million in the prior year period. The decrease in total
non-IFRS operating expenses was mainly due to the decrease in
employee-related expenses and bonus provisions as the effects of
the abovementioned tightening measures of the big three mobile
carriers have lasted longer than expected, as well as the divesture
of Mopin. Additionally, in the third quarter of 2015 we incurred no
severance costs on operation streamlining, as compared to having
incurred RMB5 million in severance costs on operation streamlining
in the second quarter of 2015.
Loss from operations was RMB7.8 million (US$1.2 million),
compared to loss from operations of RMB15.2 million in the previous
quarter and profit from operations of RMB1.6 million in the prior
year period.
Non-IFRS loss from operations was RMB5.4 million (US$0.8
million), compared to loss from operations of RMB11.7 million in
the previous quarter and profit from operations of RMB3.5 million
in the prior year period.
Net Profit/Loss
In the third quarter of 2015, there was a gain on disposal of
associates of RMB6.6 million (US$1.0 million), compared to RMB0.5
million in the previous quarter and RMB1.0 million in the prior
year period. This was mainly due to the Company's sales on
investments in two multiplayer game developers. Share of results of
associates was RMB7.1 million (US$1.1 million), compared to RMB5.4
million in the previous quarter and RMB1.7 million in the prior
year period. The increase was primarily driven by the increase in
earnings of one of Sky-mobi's associate companies.
Net profit was RMB13.7 million (US$2.2 million), compared to net
loss of RMB6.1 million in the previous quarter and net profit of
RMB14.6 million in the prior year period. The Company achieved a
net profit in the third quarter mainly due to the abovementioned
gain on disposal of associates and share of results of associates,
as well as a foreign exchange gain of RMB4.6 million and other
non-operating subsidy income of RMB2.2 million in the third quarter
of 2015. Basic and diluted profit per common share were RMB0.06
(US$0.01) and RMB0.06 (US$0.01), respectively, which represents the
equivalent of RMB0.47 (US$0.07) and RMB0.47 (US$0.07) per ADS,
respectively.
Non-IFRS net profit was RMB16.1 million (US$2.5 million),
compared to net loss of RMB2.7 million in the previous quarter and
net profit of RMB16.5 million in the prior year period. Non-IFRS
basic and diluted profit per common share were RMB0.07 (US$0.01)
and RMB0.07 (US$0.01), respectively, which represents the
equivalent of RMB0.56 (US$0.09) and RMB0.56 (US$0.09) per ADS,
respectively.
The weighted average number of ADSs used to calculate basic and
diluted loss per ADS for the third quarter of 2015 was 28,104,283
and 28,140,461, respectively.
Common Shares
Sky-mobi had approximately 224.8 million common shares
outstanding as of September 30, 2015, or the equivalent of
approximately 28.1 million ADSs outstanding.
Other Operating
Data
|
For the three
months ended |
|
June 30, 2015 |
September 30, 2015 |
|
|
|
Maopao Platform |
|
|
Average MAU (in thousands) |
37,268 |
36,574 |
|
|
|
Single-player
games |
|
|
Average ARPU (RMB) |
10.2 |
8.7 |
|
|
|
Multiplayer
games |
|
|
Average ARPU (RMB) |
156.9 |
162.4 |
Business Outlook
Beginning in the second quarter of 2015, the three mobile
carriers in China (China Mobile, China Unicom and China Telecom)
have implemented various measures tightening payment system
security, including suspending certain of their billing and payment
channels and introducing additional mandatory payment verification
steps to the payment process. These measures have discouraged and
disabled mobile subscribers from purchasing certain mobile content
from mobile application providers, including Sky-mobi, resulting in
revenue loss of these mobile application providers. As these
measures are lasting longer than the Company originally expected,
the Company expects China's overall mobile gaming industry and its
total revenue for the fourth quarter of 2015 to continue to be
negatively affected by these measures. The Company currently has
low visibility into when these measures may be lifted in 2016.
The Company is assessing and will continue to assess the impact
of these measures implemented by the three mobile carriers and
their implication on its business. In addition, Sky-mobi will
continue to introduce high-quality smartphone games on iOS and/or
Android platforms in the coming months, which it believes will
partially offset the impact of these measures.
Conference Call and Webcast
The Company will hold a conference call on Monday, November 16,
2015 at 8:00 am Eastern Time, or 9:00 pm Beijing Time to discuss
the financial results. Participants may access the call by dialing
the following numbers:
United States: |
+1-845-675-0437 |
International Toll Free: |
+1-866-519-4004 |
China Domestic: |
400-6208038 |
Hong Kong: |
+852-3018-6771 |
Conference ID: |
# 69784743 |
The replay will be accessible through November 24, 2015 by
dialing the following numbers:
United States Toll Free: |
+1-646-254-3697 |
International: |
+61-2-81990299 |
Conference ID: |
# 69784743 |
A live and archived webcast of the conference call will be
available on the Company's investor relation website at
http://ir.sky-mobi.com.
About Non-IFRS Financial Measures
To supplement its consolidated financial statements prepared in
accordance with International Financial Reporting Standards, or
IFRS, Sky-mobi uses several non-IFRS financial measures defined
below. The Company believes management and investors benefit
from non-IFRS financial measures in assessing the Company's
performance and prospects. Specifically, the Company believes that
non-IFRS financial measures provide meaningful supplemental
information regarding its performance by excluding certain items
that may not be indicative of the Company's operating
performance.
The presentation of this additional information is not meant to
be considered superior to, in isolation from or as a substitute for
results prepared in accordance with IFRS. A limitation of using
non-IFRS cost of revenue, gross profit, operating expenses,
profit/loss from operations, net profit/loss and net profit/loss
per share is that these non-IFRS measures exclude share-based
compensation expenses that have been and will continue to be for
the foreseeable future a significant recurring expense. Management
provides specific information regarding the IFRS amounts excluded
from each non-IFRS measure. For more information on these non-IFRS
financial measures, please see the tables containing
reconciliations of non-IFRS financial measures to comparable IFRS
measures in this release.
Definitions of Non-IFRS Measures
Non-IFRS cost of revenue is
defined as cost of revenue excluding share-based compensation
expenses.
Non-IFRS gross profit is
defined as revenue less non-IFRS cost of revenue.
Non-IFRS operating expenses
are defined as operating expenses excluding share-based
compensation expenses.
Non-IFRS profit (loss) from operations is
defined as Non-IFRS gross profit less non-IFRS operating
expenses.
Non-IFRS net profit
(loss) is defined as non-IFRS profit (loss) from
operations plus/minus other gains or losses, impairment loss
on investments in associates and share of results of associates,
less income tax.
Non-IFRS basic and diluted earnings
(loss)per common share/ADS are defined as
non-IFRS net profit (loss) attributable to owners of the Company
divided by weighted average outstanding shares/ADSs during the
period.
Exchange Rate
This announcement contains translations of certain Renminbi
(RMB) amounts into U.S. dollars (US$) at a specified rate solely
for the convenience of the reader. Unless otherwise noted, all
translations from RMB to U.S. dollars are made at a rate of
RMB6.3556 to US$1.00, the exchange rate at September 30, 2015 as
set forth in the H.10 statistical release of the Federal Reserve
Board.
About Sky-mobi Limited
Sky-mobi Limited is a leading mobile application platform and
game publisher in China. The Company works with handset companies
to pre-install its Maopao App Store and other Maopao applications
on handsets and with content providers to provide users with
applications and content titles. Users of Maopao App Store can
browse, download and enjoy a range of applications and content,
such as single-player games, mobile music and books on various
mobile handsets with different hardware and operating system
configurations. The Company also publishes domestic and foreign
game titles through its own Maopao App Store platform and third
party platforms. The Company's mobile social network community in
China, the Maopao Community, offers mobile social games as well as
applications and content with social networking functions to its
registered users. The Company is based in Hangzhou, China. For more
information, please visit: www.sky-mobi.com.
Safe Harbor Statement
This announcement contains forward-looking statements within the
meaning of the safe harbor provisions of the Private Securities
Litigation Reform Act of 1995. In some cases, you can identify
forward-looking statements by such terms as "may,"
"will,""believes,""expects,""anticipates,""intends,""estimates,"
"plans," "continues" or other similar expressions, the
negative of these terms, or other comparable terminology. Such
statements, including statements relating to the Company's business
outlook, are subject to risks and uncertainties that could cause
actual results to differ materially from those projected. These
forward-looking statements are based on current expectations,
assumptions, estimates and projections about the Company and its
industry. The Company undertakes no obligation to update
forward-looking statements to reflect subsequent occurring events
or circumstances, or changes in its expectations, except as may be
required by law.
1 "Maopao Platform" refers to Sky-mobi's Maopao-branded
smartphone products and services, including but not limited to
Maopao App Store, Maopao Game Center, Maopao Community, Maopao
Browser, Maopao Assistant, Maopao Desktop and Zimon.
2 "MAU" stands for monthly active users. It refers to the number
of users that visit Maopao Platform in a particular month, adjusted
to eliminate double-counting of the same user. Average MAUs for a
particular period is the average of the MAUs during that
period.
3 "ARPU" stands for average revenue per paying user.
FINANCIAL TABLES FOLLOW
Sky-mobi
Limited |
Unaudited Consolidated
Statements of Profit or Loss and Other Comprehensive Income
(IFRS) |
|
|
|
|
|
|
|
|
|
For the three months ended |
For the nine months ended |
|
September 30, |
June 30, |
September 30, |
September 30, |
September 30, |
September 30, |
September 30, |
|
2014 |
2015 |
2015 |
2015 |
2014 |
2015 |
2015 |
In thousands |
(RMB) |
(RMB) |
(RMB) |
(US$) |
(RMB) |
(RMB) |
(US$) |
(Except for share and per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
211,138 |
164,142 |
113,263 |
17,821 |
509,922 |
510,413 |
80,309 |
Cost of revenue |
(174,362) |
(130,570) |
(94,837) |
(14,922) |
(397,508) |
(410,661) |
(64,614) |
Gross profit |
36,776 |
33,572 |
18,426 |
2,899 |
112,414 |
99,752 |
15,695 |
|
|
|
|
|
|
|
|
Research and development expenses |
(8,866) |
(12,513) |
(8,691) |
(1,367) |
(27,020) |
(33,655) |
(5,295) |
Sales and marketing expenses |
(10,698) |
(16,235) |
(8,673) |
(1,365) |
(30,884) |
(38,138) |
(6,001) |
General and administrative expenses |
(15,494) |
(21,582) |
(12,555) |
(1,975) |
(47,050) |
(50,240) |
(7,905) |
Other income and expense |
(139) |
1,602 |
3,730 |
587 |
2,677 |
6,557 |
1,032 |
Total operating expenses |
(35,197) |
(48,728) |
(26,189) |
(4,120) |
(102,277) |
(115,476) |
(18,169) |
Profit (loss) from operations |
1,579 |
(15,156) |
(7,763) |
(1,221) |
10,137 |
(15,724) |
(2,474) |
|
|
|
|
|
|
|
|
Other gains and losses |
7,965 |
4,666 |
9,844 |
1,549 |
19,194 |
21,032 |
3,309 |
Impairment loss on investments in
associates |
(1,908) |
(776) |
(396) |
(62) |
(2,673) |
(3,394) |
(534) |
Share of results of associates |
1,679 |
5,416 |
7,121 |
1,120 |
429 |
17,227 |
2,711 |
Gain on disposal of associates |
1,000 |
497 |
6,621 |
1,042 |
57,351 |
7,118 |
1,120 |
Loss on disposal of subsidiary |
-- |
-- |
(542) |
(85) |
|
(542) |
(85) |
Profit (loss) before tax |
10,315 |
(5,353) |
14,885 |
2,343 |
84,438 |
25,717 |
4,047 |
Income tax benefit (expenses) |
4,271 |
(740) |
(1,147) |
(180) |
(1,867) |
(3,828) |
(602) |
Profit (loss) for the period |
14,586 |
(6,093) |
13,738 |
2,163 |
82,571 |
21,889 |
3,445 |
|
|
|
|
|
|
|
|
Total comprehensive profit (loss) for the
period |
14,586 |
(6,093) |
13,738 |
2,163 |
82,571 |
21,889 |
3,445 |
|
|
|
|
|
|
|
|
Profit and total comprehensive income (loss)
attributable to: |
|
|
|
|
|
|
|
- Owners of the Company |
14,218 |
(5,308) |
13,738 |
2,163 |
82,650 |
23,097 |
3,635 |
- Non-controlling interests |
368 |
(785) |
-- |
-- |
(79) |
(1,208) |
(190) |
|
14,586 |
(6,093) |
13,738 |
2,163 |
82,571 |
21,889 |
3,445 |
|
|
|
|
|
|
|
|
Earnings (loss) per common share |
|
|
|
|
|
|
|
Basic |
0.06 |
(0.02) |
0.06 |
|
0.35 |
0.10 |
|
Diluted |
0.06 |
(0.02) |
0.06 |
|
0.34 |
0.10 |
|
|
|
|
|
|
|
|
|
Weight average number of ADS |
|
|
|
|
|
|
|
Basic |
29,360,879 |
27,994,562 |
28,104,283 |
|
29,463,644 |
27,970,005 |
|
Diluted |
29,505,205 |
27,994,562 |
28,140,461 |
|
29,649,011 |
28,028,749 |
|
|
|
|
|
|
|
|
|
Weight average number of shares |
|
|
|
|
|
|
|
Basic |
234,887,032 |
223,956,494 |
224,834,263 |
|
235,709,155 |
223,760,039 |
|
Diluted |
236,041,638 |
223,956,494 |
225,123,691 |
|
237,192,089 |
224,229,992 |
|
|
|
|
|
|
|
|
|
Unaudited
Reconciliations of non-IFRS financial measures |
to comparable IFRS
financial measures |
|
|
|
|
|
|
|
|
|
For the three months ended |
For the nine months ended |
|
September 30, |
June 30, |
September 30, |
September 30, |
September 30, |
September 30, |
September 30, |
|
2014 |
2015 |
2015 |
2015 |
2014 |
2015 |
2015 |
In thousands |
(RMB) |
(RMB) |
(RMB) |
(US$) |
(RMB) |
(RMB) |
(US$) |
(Except for share and per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IFRS cost of revenue |
(174,362) |
(130,570) |
(94,837) |
(14,922) |
(397,508) |
(410,661) |
(64,614) |
Less: share-based compensation expenses |
89 |
169 |
155 |
24 |
430 |
660 |
104 |
Non-IFRS cost of revenue |
(174,273) |
(130,401) |
(94,682) |
(14,898) |
(397,078) |
(410,001) |
(64,510) |
|
|
|
|
|
|
|
|
IFRS gross profit |
36,776 |
33,572 |
18,426 |
2,899 |
112,414 |
99,752 |
15,695 |
Add: share-based compensation expenses |
89 |
169 |
155 |
24 |
430 |
660 |
104 |
Non-IFRS gross profit |
36,865 |
33,741 |
18,581 |
2,923 |
112,844 |
100,412 |
15,799 |
|
|
|
|
|
|
|
|
Total IFRS operating expenses |
(35,197) |
(48,728) |
(26,189) |
(4,120) |
(102,277) |
(115,476) |
(18,169) |
Less: share-based compensation expenses |
1,826 |
3,248 |
2,256 |
355 |
8,469 |
10,906 |
1,716 |
Total non-IFRS operating expenses |
(33,371) |
(45,480) |
(23,933) |
(3,765) |
(93,808) |
(104,570) |
(16,453) |
|
|
|
|
|
|
|
|
IFRS profit (loss) from operations |
1,579 |
(15,156) |
(7,763) |
(1,221) |
10,137 |
(15,724) |
(2,474) |
Add: share-based compensation expenses |
1,915 |
3,417 |
2,411 |
379 |
8,899 |
11,566 |
1,820 |
Non-IFRS profit (loss) from operations |
3,494 |
(11,739) |
(5,352) |
(842) |
19,036 |
(4,158) |
(654) |
|
|
|
|
|
|
|
|
IFRS net profit (loss) for the period |
14,586 |
(6,093) |
13,738 |
2,163 |
82,571 |
21,889 |
3,445 |
Add: share-based compensation expenses |
1,915 |
3,417 |
2,411 |
379 |
8,899 |
11,566 |
1,820 |
Non-IFRS net profit (loss) for the
period |
16,501 |
(2,676) |
16,149 |
2,542 |
91,470 |
33,455 |
5,265 |
|
|
|
|
|
|
|
|
Non-IFRS earnings (loss) per common
share |
|
|
|
|
|
|
|
Basic |
0.07 |
(0.01) |
0.07 |
|
0.38 |
0.15 |
|
Diluted |
0.07 |
(0.01) |
0.07 |
|
0.38 |
0.15 |
|
|
|
|
|
|
|
|
|
Weight average number of shares |
|
|
|
|
|
|
|
Basic |
234,887,032 |
223,956,494 |
224,834,263 |
|
235,709,155 |
223,760,039 |
|
Diluted |
236,041,638 |
223,956,494 |
225,123,691 |
|
237,192,089 |
224,229,992 |
|
|
Sky-mobi
Limited |
Unaudited Consolidated
Statements of Financial Position (IFRS) |
|
|
|
|
|
As of |
As of |
As of |
|
June 30, |
September 30, |
September 30, |
|
2015 |
2015 |
2015 |
In thousands |
(RMB) |
(RMB) |
(US$) |
|
|
|
|
ASSETS |
|
|
|
Current assets |
|
|
|
Cash and cash equivalents |
127,598 |
80,526 |
12,670 |
Term deposits |
366,505 |
369,213 |
58,093 |
Investment at fair value through profit or
loss |
37,729 |
116,511 |
18,332 |
Trade and other receivables |
216,533 |
132,269 |
20,812 |
Amounts due from related parties |
7,444 |
3,720 |
585 |
Total current assets |
755,809 |
702,239 |
110,492 |
|
|
|
|
Non-current assets |
|
|
|
Property and equipment |
7,870 |
6,123 |
963 |
Investments in associates |
111,091 |
106,729 |
16,793 |
Investments in funds |
12,218 |
12,723 |
2,002 |
Available-for-sale investments |
50 |
50 |
8 |
Other non-current assets |
2,214 |
1,368 |
215 |
Deferred tax assets |
2,746 |
2,746 |
432 |
Total non-current assets |
136,189 |
129,739 |
20,413 |
|
|
|
|
Total assets |
891,998 |
831,978 |
130,905 |
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
Current liabilities |
|
|
|
Trade and other payables |
237,551 |
173,211 |
27,253 |
Income tax liabilities |
8,126 |
9,260 |
1,457 |
Amounts due to related parties |
19,646 |
9,702 |
1,527 |
Deferred revenue |
3,049 |
3,049 |
480 |
Total current liabilities |
268,372 |
195,222 |
30,717 |
|
|
|
|
Total liabilities |
268,372 |
195,222 |
30,717 |
|
|
|
|
Equity |
|
|
|
Share capital |
82 |
82 |
13 |
Share premium |
610,648 |
611,691 |
96,244 |
Reserves |
150,299 |
151,538 |
23,843 |
Deficit |
(140,293) |
(126,555) |
(19,912) |
Equity attributable to owners of the
Company |
620,736 |
636,756 |
100,188 |
Non-controlling interests |
2,890 |
-- |
-- |
Total equity |
623,626 |
636,756 |
100,188 |
|
|
|
|
Total equity and liabilities |
891,998 |
831,978 |
130,905 |
CONTACT: Investor Relations Contact:
Xueli Song
ICR, Inc.
Phone: + (1) (646) -915-1615 (US)
Email: investor.relations@sky-mobi.com
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