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愛帝宮(00286.HK):2023年上半年毛利率大幅上升至30.3%,月子服務業務持續擴張且恢復盈利
格隆匯 08-31 17:21

格隆匯8月31日丨愛帝宮(00286.HK)發佈公吿,截至2023年6月30日止六個月,期內收入達到3.07億港元,毛利同比大幅增長68.8%至9317.8萬港元,毛利率由去年同期的16.8%大幅上升至30.3%,期內經調整EBITDA3077.4萬港元。

疫情影響逐漸褪去,月子服務業務持續擴張且恢復盈利。報吿期間,月子服務業務收入達3.07億港元。月子服務業務的淨利潤為1448萬港元,淨利潤大幅提升的主要原因是(1)月子服務業務正逐步走出疫情影響,處於穩步恢復階段;(2)新開門店啟用極輕資產模式運營,進一步降低了新開門店的前期投入及優化成熟門店的財務模型,令毛利同比上升74.5%至9318萬港元;以及(3)運用創新的行銷方式提升行銷效益,銷售及營銷費用同比下降7.8%至5876萬港元。

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