Exxe Group Reports Record Revenue and Net Income for December 2021 Quarter
Exxe Group Reports Record Revenue and Net Income for December 2021 Quarter
- Exxe generates substantial revenue and net income growth year-over-year
- Dec-21 quarterly revenue jumped by 53.1% to a new record $14.2M vs 2020 results
- Net income soared to a record $3.4M, up 41.8% from the December 2020 quarter
- Exxe的收入和淨收入同比大幅增長
- 12月21日-與2020年財報相比,季度收入躍升53.1%,達到創紀錄的1420萬美元
- 淨利潤飆升至創紀錄的340萬美元,比2020年12月季度增長41.8%
NEW YORK, NY / ACCESSWIRE / February 16, 2022 / Exxe Group, Inc. (OTC PINK:AXXA), ("Exxe" or the "Company") a diversified fintech company, is pleased to announce that the Company has published its three-month and nine-month results for the period ended December 31, 2021.
紐約,NY/ACCESSWIRE/2022年2月16日/埃克森美孚集團(場外交易代碼:AXXA)(以下簡稱“埃克森美孚”或“本公司”)是一家多元化經營的金融科技公司,該公司很高興地宣佈,本公司已經公佈了截至2021年12月31日的三個月和九個月業績。
Financial Highlights
財務亮點
Exxe Group generated record quarterly results for both revenue and net income for the period. Revenue for the December 2021 quarter (3Q22) was $14,181,451 as compared with $9,263,526 for the same period a year ago, and $13,279,551 for 2Q22 which ended just ninety days earlier. As illustrated in the table above, revenue jumped by 53.1% year-over-year while net income rose by 41.8% to $3,390,829 versus $2,390,785 last year. Net income enjoyed a 17.2% increase on a sequential basis as compared with September 2021 (2Q22), resulting in a strong 24% net profit margin.
埃克森集團在這一時期的收入和淨收入都創造了創紀錄的季度業績。2021年12月季度(3Q22)的收入為14,181,451美元,而去年同期為9,263,526美元,而剛剛結束90天的2Q22的收入為13,279,551美元。如上表所示,收入同比增長53.1%,淨收入同比增長41.8%,達到3390829美元,而去年為2390785美元。與2021年9月(2Q22)相比,淨收入環比增長17.2%,淨利潤率達到24%。
For the nine month period, revenue grew by 62.2% to $38,483,715, up from $23,723,944, while net income jumped by 56.3% to $7,816,993, as compared with $4,999,146.
這九個月的收入由23,723,944元增至38,483,715元,增幅為62.2%;淨收入則由4,999,146元躍升至7,816,993元,增幅為56.3%。
The Company also enjoyed a big rise in quarterly gross profit and gross profit margin from the year-ago period. Gross profit in the December 2021 quarter grew by over 114% to $6.7 million versus 3.1 million in 3Q21, which resulted in a gross profit margin of 47.4% versus 33.8% in 3Q21. The gross profit margin also enjoyed a healthy rise from the September 2021 (2Q22) levels as the margin was 45.1% for the prior period. While operating expenses grew to reflect the increase in revenue, operating margin of 26.3% compared with the 10.9% margin for 3Q21.
與去年同期相比,該公司的季度毛利和毛利率也出現了大幅增長。2021年12月季度的毛利潤增長超過114%,達到670萬美元,而21年第三季度為310萬美元,毛利率為47.4%,而21年第三季度為33.8%。毛利率也較2021年9月(2Q22)的水平有了健康的增長,因為前一季度的利潤率為45.1%。雖然運營費用增長反映了收入的增長,但運營利潤率為26.3%,而2011年第三季度的利潤率為10.9%。
It should be noted that operating margins of 25% or greater are typically associated with firms largely engaged in fintech, online, and health care businesses, which remain a clear management emphasis. Thus, Exxe believes that these enhanced gross profit and operating performances could continue, given the migration and evolution of Exxe's key assets toward a digital, online focus. In general, this performance also demonstrates that the Company's private equity business model is effective while surpassing internal expectations.
應該指出的是,25%或更高的營業利潤率通常與主要從事金融科技業務、在線業務和醫療保健業務的公司有關,這些業務仍然是一個明確的管理重點。因此,Exxe認為,鑑於Exxe的關鍵資產向數字化、在線重點的遷移和演變,這些提高的毛利潤和運營業績將繼續下去。總體而言,這一業績也表明公司的私募股權業務模式是有效的,同時超出了內部預期。
Exxe also enjoyed increases in assets and shareholder's equity for the fiscal December 2021 quarter. Total assets of $252,140,258 grew by 17%, up from $215,442,113 while shareholder's equity enjoyed a 25.4% increase to $165,319,067 compared with $131,844,474 in 3Q21.
在2021財年12月這個季度,Exxe的資產和股東權益也有所增加。252,140,258美元的總資產增長了17%,高於215,442,113美元,而股東權益與21季度的131,844,474美元相比增長了25.4%,達到165,319,067美元。
Business Highlights
業務亮點
In late November, we provided guidance of an estimated $49 million - $53 million in revenue along with 15-20% net margins for the fiscal year ending in March 2022. This estimate assumed $14 million and $15 million in revenue for the December and March quarters, respectively. Given the December 2021 performance, Exxe remains on track to meet or exceed these forecasts.
11月底,我們提供了估計為4900萬至5300萬美元的收入指引,以及截至2022年3月的財年15%至20%的淨利潤率。這一估計假設12月和3月兩個季度的收入分別為1400萬美元和1500萬美元。考慮到2021年12月的表現,Exxe仍有望達到或超過這些預測。
While Exxe enjoyed solid financial and operating performances across the board, a handful of key businesses served as drivers of operating profit for the Company.
雖然埃克森美孚在財務和運營方面全面表現穩健,但少數幾項關鍵業務是公司營業利潤的驅動力。
For the period ended December 2021, automotive line M-MOTO recorded approximately $2.7 million in revenue, a 28% jump from the $2.1 million generated in the September 2021 quarter. In addition, EBIT rose by 15% to $1.5 million, as compared with $1.3 million. Product demand and higher customer prices led the rise. Exxe's auto parts supplier unit also enjoyed major growth in the period. Sales jumped to $905,000, up 40% from the $645,000 recorded in the September quarter. EBIT rose by 14% to $130,000, as compared with $103,000, sequentially.
在截至2021年12月的一段時間裏,汽車產品線M-Moto實現了約270萬美元的收入,比2021年9月這個季度的210萬美元躍升了28%。此外,息税前利潤上升了15%,達到150萬美元,而去年同期為130萬美元。產品需求和客户價格上漲領漲。在此期間,Exxe的汽車零部件供應商部門也實現了大幅增長。銷售額躍升至90.5萬美元,比9月份這個季度的64.5萬美元增長了40%。息税前利潤上升14%至13萬美元,環比為103,000美元。
Other notable performers included our agribusiness units, design firm daskonzept group, and MMeditech. The current supply chain challenges continue to serve as a positive for Exxe businesses. Supply shortages and increased consumption and demand have ensured that existing customers, especially hospitals, nursing services, outpatient care, etc. are expanding their stockpiles. Seasonality, recent commercial and government wins, along with the implementation of new, digital utilization concepts such as co-working and profit-sharing models, provide daskonzept group with revenue visibility into future quarters.
其他表現突出的公司還包括我們的農業綜合業務部門、設計公司達斯康扎特集團(Daskonzept Group)和MMeditech。目前的供應鏈挑戰繼續為Exxe業務帶來積極影響。供應短缺和消費和需求的增加確保了現有客户,特別是醫院、護理服務、門診等正在擴大庫存。季節性、最近的商業和政府勝利,以及合作和利潤分享模式等新的數字利用概念的實施,為daskonzept集團未來幾個季度的收入提供了可見性。
Looking Ahead
展望未來
During the last few months, we elected to take a conservative approach to scaling our 1Myle business to ensure it was optimized for the Company and potential customers. This approach included rigorous technology testing and troubleshooting of KYC/AML features and anti-theft tools. Plus, we are pleased to have previously announced the addition of dozens of cryptocurrencies to our stable, along with multiple blockchain integrations. With this back-office work largely behind us, we finally feel comfortable in moving beyond a soft launch to execute and process more transactions. Substantial business lies ahead in our view, including the integration of these services with our Metaverse Initiative. We look forward to providing business updates for 1Myle including the upcoming introduction of new swap pairs.
在過去的幾個月裏,我們選擇採取保守的方法來擴展我們的1Myle業務,以確保它針對公司和潛在客户進行了優化。該方法包括對KYC/AML功能和防盜工具進行嚴格的技術測試和故障排除。此外,我們很高興之前宣佈在我們的穩定中增加了數十種加密貨幣,以及多個區塊鏈集成。隨着這些後臺工作在很大程度上已經過去,我們終於可以放心地走出軟啟動,執行和處理更多的交易。在我們看來,未來將有大量的業務,包括將這些服務與我們的Metaverse計劃相結合。我們期待着為1Myle提供業務更新,包括即將推出的新掉期對。
On the Metaverse side, we believe that our steadfast, direct approach which leverages our strengths in real estate, fintech, and design focus will serve as a winning combination as compared with peers utilizing more varied business models. As with 1Myle, we are taking a staged implementation approach to this high growth segment to ensure we achieve our goals vis-à-vis users, activity, and revenue. Our online kickoff event is in the works and we will update investors in the coming weeks on timing and how to participate.
在Metverse方面,我們相信,與使用更多樣化商業模式的同行相比,我們堅定、直接的方式,利用我們在房地產方面的優勢,金融科技,以及專注於設計,將成為一個雙贏的組合。與1Myle一樣,我們正在對這一高增長細分市場採取分階段實施的方法,以確保我們在用户、活動和收入方面實現我們的目標。我們的在線啟動活動正在進行中,我們將在未來幾周向投資者通報最新的時間安排和參與方式。
On the real estate side, we continue to consolidate assets into our overall portfolio, bringing a stronger and more diverse asset base in Europe. We believe these future revenue-generating additions should materially add to our overall financial performance.
在房地產方面,我們繼續將資產整合到我們的整體投資組合中,在歐洲帶來了更強大和更多樣化的資產基礎。我們相信,這些未來的創收增加應該會大大提高我們的整體財務表現。
Dr. Eduard Nazmiev, Exxe Group CEO, commented on the strong financial performance and the Company's positioning. "We are very pleased with the December quarter, especially our operating and net income achievements. Our diverse yet integrative model is bearing more fruit with each passing quarter and we are on track to comfortably exceed the $50 million in revenue mark for the 2022 fiscal year, ending in March. This will certainly serve as a landmark year for Exxe and the future remains bright ahead. The combination of our real-world assets such as real estate, agribusiness, automotive and medical products, along with design and green technology are backbones for our Company's top-line growth and operating profitability. We believe this trend will continue. Combining this group with our online fintech and Metaverse lines should result in continued high growth rates in the current year as well. We continue to target $100 million in revenue for our next fiscal year, beginning in April 2022."
Exxe集團首席執行官Eduard Nazmiev博士對公司強勁的財務表現和公司的定位發表了評論。他説:“我們對12月這個季度感到非常滿意,特別是我們的運營和淨收入成就。我們多樣化但一體化的模式每過一個季度就會結出更多果實,我們有望在截至3月份的2022財年輕鬆突破5000萬美元的收入大關。這肯定會成為Exxe具有里程碑意義的一年,前景依然光明。我們的真實資產,如房地產、農業綜合企業、汽車和醫療產品,以及設計和綠色技術的結合,是我們公司實現營收增長和運營盈利的支柱。我們相信,這一趨勢將繼續下去。將這一羣體與我們的在線金融科技和Metverse系列相結合,應該也會在今年帶來持續的高增長。我們繼續為2022年4月開始的下一財年設定1億美元的營收目標。“
About Exxe Group
關於埃克森美孚集團
Exxe Group is a diversified fintech corporation focusing on acquisitions in the following sectors: technology platforms, real estate, sustainability, media, agribusiness, and financial services. Exxe Group is an acquisition-driven company. The Company strategy is to acquire controlling equity interests in undervalued companies and undertake an active role in improving their performance - accelerating their growth by providing both access to capital and management expertise.
埃克森美孚集團是一家多元化的金融科技公司,專注於以下領域的收購:技術平臺、房地產、可持續發展、媒體、農業綜合企業和金融服務。埃克森美孚集團是一家以收購為驅動型的公司。該公司的戰略是收購被低估公司的控股權,並在改善它們的業績方面發揮積極作用-通過提供獲得資本和管理專業知識的途徑來加速它們的增長。
For additional information please visit the Company's
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Forward-Looking Statements:
前瞻性陳述:
This press release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. In some cases, you can identify forward-looking statements by the following words: "anticipate," "believe," "continue," "could," "estimate," "expect," "intend," "may," "ongoing," "plan," "potential," "predict," "project," "should," "will," "would," or the negative of these terms or other comparable terminology, although not all forward-looking statements contain these words. Forward-looking statements are not a guarantee of future performance or results and will not necessarily be accurate indications of the times at, or by, which such performance or results will be achieved. Forward-looking statements are based on information available at the time the statements are made and involve known and unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to be materially different from the information expressed or implied by the forward-looking statements in this press release.
本新聞稿包含符合1933年“證券法”第27A條(經修訂)和“1934年證券交易法”(經修訂)第21E條規定的前瞻性陳述。在某些情況下,您可以通過以下詞語來識別前瞻性陳述:“預期”、“相信”、“繼續”、“可能”、“估計”、“預期”、“打算”、“可能”、“正在進行”、“計劃”、“潛在”、“預測”、“項目”、“應該”、“將會”、“將會”或這些術語或其他類似術語的否定。儘管並不是所有的前瞻性陳述都包含這些話。前瞻性陳述不是對未來業績或結果的保證,也不一定是對實現這些業績或結果的時間或時間的準確指示。前瞻性陳述以發表陳述時可獲得的信息為基礎,涉及已知和未知的風險、不確定性和其他因素,這些風險、不確定性和其他因素可能會導致我們的結果、活動水平、業績或成就與本新聞稿中的前瞻性陳述明示或暗示的信息大不相同。
CONTACT:
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Exxe Group IR: info@exxegroup.com
電子郵件:info@exxegroup.com
SOURCE: Exxe Group, Inc.
資料來源:埃克森集團(Exxe Group,Inc.)
譯文內容由第三人軟體翻譯。