On March 28, Glodon Company Limited(002410) released the annual report for 2021. In 2021, the company achieved a revenue of 5.619 billion yuan, an increase of 40.32% year-on-year; The net profit attributable to the parent company was 661 million yuan, a year-on-year increase of 100.06%; The gross profit margin was 83.95%, down 4.53 percentage points year-on-year. The balance of contract liabilities related to cloud transformation increased to RMB 2.047 billion. If the influencing factors of contract liabilities related to cloud transformation are restored, the operating income after restoration will be RMB 6.156 billion, with a year-on-year increase of 33.21% in the same caliber; The net profit attributable to the parent company after reduction was 1.144 billion yuan, with a year-on-year increase of 29.19% in the same caliber.
The company continues to increase investment in key fields such as graphics platform, artificial intelligence, cloud computing and Internet of things. In 2021, the total R & D investment of the company was 1.626 billion yuan, accounting for 29.23% of the operating revenue, with a year-on-year increase of 21.41%. Five new invention patents were added throughout the year, involving bimmake, quantity calculation series software, index artifact and other products; There are 80 newly registered software copyrights, involving market-oriented pricing platform, BIM construction management, bimface platform, digital dimension design, architectural design software and other products.
In terms of digital cost business, in 2021, Jiangsu, Zhejiang, Anhui and Fujian, the last four regions of cost business transformation, began to enter the comprehensive cloud transformation, and realized the positive growth of restored income for the first time in the year of transformation. Under the background of the market-oriented transformation of cost, the company’s market-oriented pricing products have been officially applied in many state-owned investment pilot projects; Guangcai digital gathering service began to explore commercialization; The cost indicator application platform integrating the “indicator artifact” and the “indicator network” were successfully launched.
In terms of digital construction business, the newly signed contract amount is fast and large. By the end of 2021, digital construction project level products had 16000 new projects and 1600 new customers in 2021; The cumulative number of service items exceeded 55000, and the cumulative number of service customers exceeded 5000. The company’s project level BIM + smart site series products can help customers save about 3% of material costs on average by digital means.
In terms of digital design business, the digital design business segment achieved a revenue of 131 million yuan in 2021, with a year-on-year increase of 250.12%. The company’s digital design business has successfully completed the integration with Hongye Technology, forming a unified brand of Glodon Company Limited(002410) digital design. And adopt the sales strategy of focusing on key products, focusing on the three-dimensional forward design solution bimspace and civil municipal design product set, so as to achieve the rapid growth of sales revenue.
In terms of overseas business, in 2021, the company’s overseas business segment overcame the difficulties of the epidemic and achieved a revenue of 153 million yuan, a year-on-year increase of 3.89%. Cubicost, a digital cost business product, has been promoted on a large scale in key Southeast Asian regions such as Singapore and Malaysia; Gsite products based on digital project integrated management platform have started cooperation with CMC in the UK to achieve a zero breakthrough.
Looking forward to 2022, Glodon Company Limited(002410) said that the company will seize the opportunity of cost market-oriented reform and enterprise digital transformation and upgrading, complete the cloud transformation of digital cost business subscription mode in the future, comprehensively start the transformation of business from cost line to cost line, and the cost digital solution and cost project management platform will quickly create model customers.
