MPU Latest Report

Financial Performance

Based on the provided data, mega matrix (stock code: MPU) had a total operating revenue of RMB102,308,000 as of December 31, 2024. Although specific data on total operating revenue in 2023 was not provided, through analysis of relevant financial indicators, it can be inferred that the company's performance in total operating revenue was affected by the rise in costs and increased management expenses.

Key Financial Data

1. The sales cost in 2024 was RMB46,617,000, a significant increase from 2023, leading to a compression of gross profit.

2. The management expenses in 2024 were RMB67,206,000, an increase from 2023, indicating increased spending on marketing and management that failed to effectively translate into profits.

3. The pre-tax profit in 2024 was -RMB18,399,000, a significant expansion from -RMB75,300 in 2023, indicating that the growth in revenue failed to offset the increase in costs and expenses.

4. The net cash provided by operating activities in 2024 was RMB41,212,000, showing an improvement in cash inflows from operating activities, which may support future revenue growth.

Industry Comparison

1. Industry-wide analysis: In the technology and software industry, many companies face challenges such as rising costs and intensified competition, with overall revenue growth failing to effectively translate into profits, indicating a prevalent profit compression phenomenon within the industry.

2. Peer evaluation analysis: Mega Matrix's total operating revenue of RMB102,308,000 is average, but its poor net profit performance due to its high management expenses and sales costs suggests that the company still has room for improvement in cost control and operational efficiency.

Conclusion

In summary, Mega Matrix's total operating revenue has grown, but the significant rise in sales costs and management expenses has severely damaged its profitability. In the future, the company needs to focus on cost control and operational efficiency improvement to improve its profitability.

Opportunities

1. With the improvement in operating cash flows, Mega Matrix has the opportunity to further invest in efficient marketing strategies to boost revenue.

2. In the rapidly developing generative AI market, Mega Matrix can attract users through innovative products and services to enhance its market share.

3. The company can optimize supply chain management to lower raw material costs and improve its overall gross margin.

Risks

1. Persistently rising sales costs and management expenses may further erode the company's profitability and increase financial pressure.

2. Intense competition may put more pressure on the company's market share and profit margins, especially from competitors in the generative AI field.

3. Dependence on computing power demand and raw material prices may expose the company to supply chain risks and cost uncertainties.

Ask Aime: What impact will Mega Matrix's reported financial performance have on its stock price?