Securities code: Montnets Cloud Technology Group Co.Ltd(002123) securities abbreviation: Montnets Cloud Technology Group Co.Ltd(002123) Announcement No.: 2022025 Montnets Cloud Technology Group Co.Ltd(002123)
Performance forecast for the first quarter of 2022
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2022 to March 31, 2022
2. Expected performance: □ loss □ turning loss into profit □ rising in the same direction □ falling in the same direction
3. Performance forecast:
The current reporting period of the project is the same period of last year
Loss attributable to listed companies: 30 million yuan – 40 million yuan, profit: 472839 million yuan, net profit of shareholders of the company
The profit decreased by 163.45% - 184.60% over the same period of last year
Basic EPS loss: 0.04 yuan / share – 0.05 yuan / share earnings: 0.06 yuan / share
2、 Communication with accounting firms
The financial data related to this performance forecast has not been pre audited by an accounting firm.
3、 Explanation of performance change reasons
In the first quarter of 2022, the revenue increased by 15.38% compared with the same period last year, and the net profit decreased compared with the same period last year, mainly due to the following reasons:
(1) In the first quarter of 2022, affected by the outbreak of the epidemic in various parts of China and the increase of supply prices of some operators, the company's overall SMS gross profit margin continued to be low. Although the cloud SMS business volume and revenue maintained growth year-on-year, the total gross profit decreased year-on-year.
(2) The company continued to increase investment in product R & D and market promotion of 5g rich media news, international cloud communication, service number, metauniverse and other new businesses. 5g rich media news business volume and international cloud communication business volume increased significantly year-on-year and month on month. At the same time, the company's R & D expenses and trial commercial operating expenses increased significantly in the first quarter year on year.
(3) In the first quarter of 2022, the trading financial assets held by the company were impacted by the securities and financial market, the share price fell to a certain extent, and the change of fair value caused certain losses to the company.
4、 Risk tips
The specific financial data of the first quarter of 2022 will be disclosed in detail in the company's report of the first quarter of 2022. Please make careful decisions and pay attention to investment risks.
It is hereby announced.
Montnets Cloud Technology Group Co.Ltd(002123)
Board of directors
April 1, 2022
