On March 16, Dark Horse Technology Group Co.Ltd(300688) released its annual report for 2021. Last year, the company achieved an operating revenue of 340 million yuan, an increase of 107.87% over the same period of last year, and a net profit attributable to shareholders of listed companies of 114 million yuan, an increase of 55.90% over the same period of last year.
A noteworthy change is that last year, the company expanded its enterprise service business, added SaaS mode services, fiscal and tax services and intellectual property services on the basis of existing marketing services and urban expansion services, further expanded the field and content of enterprise services, and fully implemented the strategic policy of Dark Horse Technology Group Co.Ltd(300688) group’s “business enterprise service and Enterprise Service SaaS”. During the reporting period, the business service income of the company was 181548000 yuan, an increase of 259.34% over the same period of last year.
Under the new business model, the number of customers served by the company in the whole year has doubled. The company told reporters that in 2021, Dark Horse Technology Group Co.Ltd(300688) completed the strategic upgrading from C to B and accelerated from enterprise to enterprise service. Positioning enterprise services, broadening business boundaries, and serving specialized, special and innovative small and medium-sized enterprises have opened up the space for customer growth.
Although the overall financial data achieved growth, during the reporting period, Dark Horse Technology Group Co.Ltd(300688) the overall gross profit margin was 46.69%, down 13.63% from the same period last year. The main reason is that the company’s newly expanded enterprise service sectors such as intellectual property services and fiscal and tax services last year are platform-based operation models, and their operating revenue and operating costs have increased significantly in the current period. The operating revenue of enterprise services has increased by 259% and the cost of enterprise services has increased by 382% compared with the previous period, thus reducing the overall gross profit margin of the company.
For the development strategy and business plan, Dark Horse Technology Group Co.Ltd(300688) said that the company would further upgrade the Wuxi Online Offline Communication Information Technology Co.Ltd(300959) service capacity of “product + service” in the future. On the one hand, focusing on the development needs of start-ups and small and medium-sized enterprises in the growth cycle, expand service categories, and further expand to the enterprise service fields such as “fiscal and taxation methods” starting from intellectual property rights and fiscal and taxation services; On the other hand, strengthen Wuxi Online Offline Communication Information Technology Co.Ltd(300959) comprehensive service capacity, expand and enrich online products, and continue to expand business scale in combination with the advantages of the company’s offline service channel network.
Dark Horse Technology Group Co.Ltd(300688) shareholders have also changed a lot. Institutional shareholders such as Anji Jiale culture and media exchange center (limited partnership) reduced their positions in the fourth quarter of last year, while some foreign investors showed signs of increasing their positions. Among them, the top ten shareholders of UBS’s new company hold 416400 shares.