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Unknown!China Mobile Games Entertainment Group released the first quarter of 2015 financial report

2025-01-28 05:13:09|Myriagame |source：minecraft skins

China Mobile Games Entertainment Group (NASDAQ: CMGE, hereinafter referred to as "China Mobile Games") today released the financial report of the first quarter of fiscal 2015 as of March 31.The total net revenue was RMB 41.8 billion (about 71.3 million US dollars), an increase of 105.8%compared with RMB 214.7 billion in the same period last year, and a 5.7%increase from RMB 417.8 million in fiscal quarter last year.The net profit was RMB 63.4 million (about 10.2 million US dollars), while the net profit of RMB 34.6 million in the same period last year, and the net profit of the fourth quarter last year was RMB 67.4 million.Based on non -American GM accounting standards, net profit was RMB 85 million (about 13.7 million US dollars), while net profit of RMB 37.9 million in the same period last year, net profit of RMB 87.9 million in fiscal quarter last year.

The total net revenue was RMB 41.8 billion (about 71.3 million US dollars), an increase of 105.8%compared with RMB 214.7 billion in the same period last year, and a 5.7%increase from RMB 417.8 million in fiscal quarter last year.It is 1.6%higher than the company's guiding expectations of RMB 435 million.

The net profit was RMB 63.4 million (about 10.2 million US dollars), while the net profit of RMB 34.6 million in the same period last year, and the net profit of the fourth quarter last year was RMB 67.4 million.Based on non -American GM accounting standards, net profit was RMB 85 million (about 13.7 million US dollars), while net profit of RMB 37.9 million in the same period last year, net profit of RMB 87.9 million in fiscal quarter last year.

Basic and diluted income per share are RMB 2.02 (about 0.33 US dollars) and 1.93 yuan (about 0.31 US dollars), respectively. In the same period last year, the basic and stall income of each share was 1.26 yuan and 1.16 yuan, respectively.In the fourth quarter of last year, the basic and diluted income of each share were RMB 2.16 and RMB 2.04, respectively.

Based on non -American GM accounting standards, the basics and diluted income per share were RMB 2.71 (about 0.44 US dollars) and 2.59 yuan (about 0.42 US dollars), respectively.It was 1.39 yuan and 1.29 yuan. The basics per share and diluted income of the fourth quarter of last year were RMB 2.81 and RMB 2.66.

Operating data of the first fiscal quarter:

The total paid of social games is 5.9 million, while the same period last year was 3.6 million, and the fourth quarter of last year was 6.3 million.The average income of each social game user (ARPU) was RMB 54.6, and the same period last year was RMB 39.8, and the fourth quarter of last year was RMB 47.

The total paid of the single -machine game was 1.09 million, while the same period of the previous year was 3.5 million, and the fourth quarter of last year was 7.2 million.The average income (ARPPU) per paid for a stand -alone game was RMB 10.4, while the same period last year was RMB 13.6, and the fourth fiscal quarter last year was RMB 12.8.

The number of single user game packages is 500,000, with 1.1 million in the same period last year, and 600,000 in the fourth quarter last year.The average revenue per user is RMB 4.7, the same period last year was RMB 3.6, and the fourth quarter of last year was RMB 4.7.

The average number of monthly active users was 106.5 billion, and the same period last year was 18.2 million, and the fourth quarter of last year was 71.5 million.The average number of daily active users is 8.9 million, while the same period last year was 3.2 million, and the fourth quarter of last year was 6.9 million.

Performance analysis of the first fiscal quarter:

The total net revenue was RMB 41.8 billion (about 71.3 million US dollars), an increase of 105.8%compared with RMB 214.7 billion in the same period last year, and a 5.7%increase from RMB 417.8 million in fiscal quarter last year.

Revenue cost

The revenue cost was RMB 166.1 billion (about 26.8 million US dollars), an increase of 108.4%compared with RMB 79.7 million in the same period last year, and decreased 3.3%compared with RMB 171.7 billion in fiscal quarter last year.

Gross profit margin

The gross profit margin was 62.4%, the same period of the previous year was 62.9%, and the fourth quarter of last year was 58.9%.

Operating expenses

The operating expenses were RMB 214.6 billion (about 34.6 million US dollars), and the same period last year was RMB 97.4 million, and the fourth quarter of last year was RMB 183.2 million.Operating expenses accounted for 48.6%of the total revenue, compared with 43.8%of the fourth quarter last year, and 45.4%in the same period last year.

Sales expenses were RMB 1.062 (about 17.1 million US dollars), and the same period last year was RMB 56.9 million, and the fourth quarter of last year was RMB 103.5 billion.Sales expenses accounted for 24%of net revenue, 26.5%in the same period last year, and 24.8%in the fourth fiscal quarter last year.

The general affairs and administrative expenses were RMB 74.3 million (about 12 million US dollars). The same period last year was RMB 23.2 million, and the fourth quarter of last year was RMB 40.8 million.The proportion of general affairs and administrative expenses accounted for 16.8%of revenue, while the fourth fiscal quarter last year was 9.8%, and the same period last year was 10.8%.

R & D expenses were RMB 3.4.1 million (about 5.5 million US dollars), and the same period last year was RMB 17.4 million, and the fourth quarter of last year was RMB 33.8 million.R & D expenditure accounted for 7.7%of net revenue, 8.1%in the same period last year, and 9.3%in the fourth fiscal quarter last year.The equity award expenditure was RMB 18.5 million (about 3 million US dollars), and the same period last year was RMB 3.6 million. In the fourth quarter of last year, the expenditure was RMB 20.5 million.

Operating profit

The operating profit was RMB 61.1 million (about 9.9 million US dollars), and the operating profit operating profit of RMB 37.6 million in the same period last year. In the fourth quarter of last year, the operating profit of RMB 62.9 million was RMB 62.9 million.

Based on non -American GM accounting standards, operating profit of RMB 82.7 million (about 13.3 million US dollars), the operating profit of RMB 41.2 million in the same period last year, and operating profit of RMB 83.4 million in fourth quarter last year.

Other income (loss)

The first fiscal quarter and the fourth quarter of last year did not generate other large -scale other expenses, and other income was RMB 2.5 million in the same period last year.

Income tax

Income tax returns RMB 1.7 million (about 300,000 US dollars), and the income tax expenditure of the fourth quarter last year was RMB 100,000, and the same period last year was RMB 6 million.

The net profit was RMB 63.4 million (about 10.2 million US dollars), while the net profit of RMB 34.6 million in the same period last year, and the net profit of the fourth quarter last year was RMB 67.4 million.

Based on non -American GM accounting standards, net profit was RMB 85 million (about 13.7 million US dollars), while net profit of RMB 37.9 million in the same period last year, net profit of RMB 87.9 million in fiscal quarter last year.

Basic and diluted income per share are RMB 2.02 (about 0.33 US dollars) and 1.93 yuan (about 0.31 US dollars), respectively. In the same period last year, the basic and stall income of each share was 1.26 yuan and 1.16 yuan, respectively.In the fourth quarter of last year, the basic and diluted income of each share were RMB 2.16 and RMB 2.04, respectively.

Based on non -American GM accounting standards, the basics and diluted income per share were RMB 2.71 (about 0.44 US dollars) and 2.59 yuan (about 0.42 US dollars), respectively.It was RMB 1.39 and 1.29 yuan. The basic and diluted income of the fourth quarter of last year were RMB 2.81 and RMB 2.66, respectively.

Cash and cash equivalent

As of March 31, 2015, China Mobile Games had cash and cash equivalent RMB 383.3 million (about 61.8 million US dollars), and short -term investment was RMB 42.4 million (about 6.8 million US dollars).

Ordinary stock

As of March 31, 2015, China Mobile Games has 438.6 million ordinary shares, equivalent to 31.3 million ADS.

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