Worry the first quarter net profit of 19.1 million dollars year-on-year increase 31.5%

Source: Internet
Author: User
Keywords Net profit first quarter worry
Sina Science and technology news Beijing time of May 10, Worry (Nasdaq:jobs) released today, as of March 31, the first quarter of the fiscal year 2012 without the audit earnings.  The report showed that worry's total revenue in the first quarter was 380.8 million yuan (about 60.5 million U.S. dollars), an increase of 17.3% per cent, and a net profit of 120.5 million yuan (about 19.1 million US dollars), up 91.6 million from the yuan in the same period last year. Main achievements: Worry the first quarter of the total revenue of 380.8 million yuan (about 60.5 million U.S. dollars), an increase of 17.3% per cent, in line with the company's previous expectations of the renminbi of 375 million yuan to 390 million yuan; Worry first quarter network recruitment service revenue is RMB 229.1 million yuan ( About $36.4 million trillion), which grew 32.6% per cent from a year earlier; worry's first-quarter gross profit margin was 72.4%, above 70.5% in the same period last year; worry's first-quarter operating profit was 130.8 million yuan (about 20.8 million USD), 108.1 million Yuan grew 21% from the same period last year; worry's net profit for the first quarter was 120.5 million yuan (about 19.1 million US dollars), up 91.6 million from the same period last year, with a total dilution of worry in the first quarter ( US depository receipts for each share of the income of 0.64 U.S. dollars); excluding the impact of equity incentive expenditures and exchange losses and their related taxes, worry the first quarter of the total share of common stock is fully diluted earnings (not in accordance with the United States General accounting standards) for 2.23 yuan (U.S. depository receipts per share of the diluted income of 0.71 U.S. dollars)  , exceeding the company's previous expectation of RMB 2.05 to RMB 2.20; As of March 31, 2012, worry's cash holdings and short-term investments in the first quarter increased to 2.2224 billion yuan (about $352.9 million).  Financial Analysis: Worry's total revenue for the first quarter was 380.8 million yuan (about 60.5 million U.S. dollars), up 17.3% from 324.5 million yuan in the same period last year. Worry first-quarter network recruitment service revenue of 229.1 million yuan (about 36.4 million U.S. dollars), compared with the same period last year, 172.8 million yuan growth of 32.6%. The growth in worry network recruitment services was mainly attributable to an increase in the number of independent employers using worry network recruitment services and an increase in the average income per independent employer. In the first quarter, a total of 171,545 independent employers used worry's online recruiting service, an increase of 10.8% from 154,823 in the same period last year, mainly due to new clients and increased use of worry network recruitment services. Worry network recruitment service average earnings per independent employer increased by 19.7% in the first quarter over a year earlier, mainly due toThe growth in market demand and the impact of the price increase measures introduced in April 2011. Worry's first-quarter publication ad revenue was 47.8 million yuan (about 7.6 million U.S. dollars), down 44.7% from the 86.4 million yuan in the same period last year. The decline in advertising revenue for worry publications was mainly due to a decrease in the number of AD pages in the future recruitment post, which was partially offset by the increase in revenue generated by the average per-page advertisement. Worry's first-quarter publication was about 1155 pages, down 48.3% from 2234 pages in the same period last year.  Worry the average revenue per page in the first quarter grew 7% from a year earlier, largely due to an increase in the number of advertising pages worry from higher-priced cities. Worry's other HR-related revenue for the first quarter was 103.9 million yuan (about 16.5 million U.S. dollars), up 59% from 65.4 million yuan in the same period last year.  Worry the growth of other HR related revenue, mainly due to the market demand for business process outsourcing services and training services.  Worry's first-quarter gross profit was 263.3 million yuan (about 41.8 million U.S. dollars), which grew 22.2% from the 215.5 million yuan in the same period last year, with a gross margin of 72.4% per cent in the first quarter, up from 70.5% in the same period last year, mainly due to a decrease in economic growth and printing-related spending. Worry's first-quarter operating expenses were 132.5 million yuan (about 21 million U.S. dollars), up 23.4% per cent from the 107.4 million yuan in the same period last year.  Worry's first-quarter operating expenses accounted for 36.4% of net revenue, compared with 35.1% in the same period last year. Worry's first-quarter sales and marketing spending was 90.4 million yuan (about 14.4 million U.S. dollars), up 27.9% per cent from the 70.7 million yuan in the same period last year.  Worry sales and marketing spending grew mainly as a result of increased staff pay and increased sales of staff and increased spending on advertising and promotional activities. Worry the first quarter of the General Affairs and administrative expenditure of 42.2 million yuan (about 6.7 million U.S. dollars), compared with the same period last year, 36.7 million yuan growth of 14.8%.  Worry the increase in general and administrative expenditure, mainly due to the increase in staff pay and the increase in rental and office expenditure. Worry first-quarter operating profit of 130.8 million yuan (about 20.8 million U.S. dollars), compared with the same period last year, 108.1 million yuan growth of 21%.  Worry's first-quarter operating margin was 36%, up from 35.3% in the same period last year. Worry's net profit for the first quarter was 120.5 million yuan (about 19.1 million U.S. dollars), which grew 31.5% from the 91.6 million yuan in the same period last year. Worry the first quarter of the total share of the common stock is 2.03 yuan (about 0.32 U.S. dollars), the same period last year, 1.55 yuan。  Worry the first quarter of the United States depository receipts were completely diluted earnings of 4.06 yuan (about 0.64 U.S. dollars), the same period last year, 3.10 yuan. Worry first-quarter equity incentive spending was 11.7 million yuan (about 1.9 million U.S. dollars), higher than the same period last year's 6.2 million yuan.  Worry first-quarter results in the 200,000 yuan (about 30,000 U.S. dollars) of exchange losses, the same period last year worry exchange losses of 3.5 million yuan. Excluding equity incentive expenditures and exchange losses and their associated tax implications, worry's net profit for the first quarter (not in accordance with US general accounting standards) was 132.3 million yuan (about 21 million U.S. dollars), up 30.7% from the 101.2 million yuan in the same period last year. Worry the first quarter of the total share of common stock is fully diluted earnings (not in accordance with the United States General Accounting standards) for the renminbi 2.23 yuan (about 0.35 U.S. dollars), the same period last year, 1.71 Yuan.  Worry the first quarter (not in accordance with the United States General accounting Standards) adjusted per share of the United States depository receipts were fully diluted income of 4.46 yuan (about 0.71 U.S. dollars), the same period last year for 3.43 Yuan.  As of March 31, 2012, worry held cash and short-term investment in the first quarter of RMB 2.2224 billion yuan (about 352.9 million U.S. dollars), higher than the 2.054 billion yuan as at December 31, 2011. Company news: March 2012, worry stop in Beijing, Changsha and Wuhan City published "Future recruitment special Edition" Local edition weekly, but continue to retain the sales offices in these cities.  After that, worry currently publishes a local edition of the future recruitment special Edition in 11 cities. Business outlook: Worry is expected to have a revenue of 360 million yuan to 375 million yuan in the second quarter of 2012 (about $57.2 million to $59.5 million). Excluding equity incentive expenditures and exchange losses/returns and their associated tax implications, worry expects to be fully diluted in earnings per share in the second quarter of 2012 (not in accordance with U.S. General accounting standards) of RMB 1.90 to RMB 2.05 ( The United States depository stocks are fully diluted to a total of 0.60 to 0.65 U.S. dollars.  Worry expects total equity incentive spending in the second quarter of 2012 to be about RMB 14 million to 15 million U.S. dollars (about $2.2 million to $2.4 million).  Note: The exchange rate of RMB and US dollar in this earnings is: 1.00 USD = 6.2975 RMB. Conference call: After the earnings release, worry will be in the U.S. Eastern Time May 9 21:00 (Beijing time May 10 9:00) conference call. At that time, worry management will attend a conference call to interpret earnings points, operating conditions and performance expectations, and to answer questions from investors and analysts. To listen to the worry conference call, US investorsCan call +1-877-941-1465, Hong Kong investors can call +852-3009-5027, international investors can call +1-480-629-9867, the password is "4533208". In addition, investors can also visit the worry website ir.51job.com Investor Relations Channel, listening to the teleconference webcast and recording. (Tangfeng)
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