GIFT Latest Report

Performance Review

Giftify showed significant improvement in operating revenue in 2024, with a total operating revenue of RMB241,807,790, compared to RMB-64,976,044 in 2023. This change indicates significant progress in revenue generation, possibly reflecting the recovery and growth of the business.

Key Data in Financial Report

1. The total operating revenue in 2024 reached RMB241,807,790, showing the company's competitiveness improvement in the market.

2. The sales cost in 2024 was RMB205,443,93, compared to RMB-569,338,32 in 2023, indicating the company's improvement in cost control.

3. The increase in market demand and improvement in products or services helped the significant growth in revenue.

4. The launch of new products may have attracted customer attention, further promoting sales performance.

Peer Comparison

1. Industry-wide analysis: The overall industry's operating revenue in 2024 generally improved significantly compared to 2023, indicating the market's recovery and the obvious trend of economic recovery.

2. Peer evaluation analysis: Giftify's operating revenue growth is significant, showing its competitiveness improvement in the market, with a stronger market positioning and product innovation compared to other similar companies.

Summary

Giftify's significant revenue growth in 2024 is related to various factors, including the market's recovery, the launch of new products, and effective cost control strategies. The overall industry's recovery also provides a good external environment for the company.

Opportunities

1. Continue to launch new products to meet market demand and attract more customers.

2. Take advantage of the market recovery to expand market share and increase operating revenue.

3. Leverage cost control measures to enhance profitability and optimize financial status.

Risks

1. Intensified competition may affect future sales performance, especially in the high-end and luxury market.

2. Fluctuations in customer demand may lead to revenue uncertainty, affecting the company's financial stability.

3. The significant decline in the company's membership management and gift planning services revenue may reflect the challenges in the market environment.