On February 16, Topsec Technologies Group Inc(002212) released the annual performance express of 2021. In 2021, the company realized an operating revenue of 3.541 billion yuan, a year-on-year decrease of 37.92%; The net profit attributable to the parent company was 413 million yuan, a year-on-year increase of 3.27%; The basic earnings per share was 0.36 yuan / share, a year-on-year increase of 2.86%.
Topsec Technologies Group Inc(002212) said that after the implementation of major asset sales in 2020, the company will focus its main business on the field of network security and no longer engage in wire and cable business. In 2021, all the operating revenue of the company came from network security business, with a revenue of 3.541 billion yuan, a year-on-year increase of 25.03%; The net profit attributable to the parent company was 430 million yuan, a year-on-year decrease of 14.11%.
In April 2021, Topsec Technologies Group Inc(002212) announcement showed that the company planned to transfer 34% equity of Tongtian technology to Zhang Bo and Yang Zhiren with RMB 1999.88 million. After the completion of the equity sale, Topsec Technologies Group Inc(002212) changed the proportion of equity held by Tongtian technology from 51% to 17%, and Tongtian technology became a joint-stock company of Topsec Technologies Group Inc(002212) . The performance express shows that excluding the influence of Tongtian technology, the company’s network security business achieved a revenue of 3.502 billion yuan in 2021, with a year-on-year increase of 44.23%, and the amount of new orders increased by 48.09%.
Topsec Technologies Group Inc(002212) said that in 2021, the R & D expenses of the company’s network security business increased by 47.54% year-on-year, mainly used to consolidate the basic network security business, layout and improve new directions such as data security, cloud computing, cloud security and security cloud services, situational awareness, as well as technologies and products of emerging scene businesses such as industrial Internet, Internet of vehicles and Internet of things. The total R & D cost rate is 22.70%, of which the R & D cost rate of new directions and new scenes is about 45%. The sales expenses of the company’s network security business increased by 30.67% year-on-year, mainly used for Industry deepening, land market sinking and channel expansion.
During the reporting period, the company’s data security revenue, cloud computing revenue and big data and situational awareness revenue were 217 million yuan, 137 million yuan and 377 million yuan respectively; Year on year growth of 216.45%, 240.64% and 17.10% respectively. The revenue from new directions and new scenes accounted for about 25%, with a year-on-year increase of about 55%.
