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Glory Star(GSMG) - 2023 Q4 - Annual Report
GSMGGlory Star(GSMG)2024-03-13 16:00

App Downloads and User Engagement - The total downloads of CHEERS Apps increased from 376.5 million in 2022 to 474 million by December 31, 2023, representing a growth of approximately 25.8%[330] - Monthly Active Users (MAU) data indicates a significant engagement with CHEERS Apps, with management using this metric to adjust promotional activities and advertising campaigns[330] - The CHEERS e-Mall downloads rose from 34.5 million in 2022 to 53.5 million in 2023, marking a growth of approximately 55%[331] - The CHEERS Video downloads increased from 342 million in 2022 to 410 million in 2023, reflecting a growth of about 19.9%[331] - The CheerReal app achieved 9.2 million downloads by the end of 2023, indicating successful user acquisition for the digital collection platform[331] - MAU for CHEERS Video increased from 47.7 million in December 2022 to 50.1 million in December 2023, while CHEERS e-Mall MAU rose from 3.8 million to 6.5 million[332] - The average Daily Time Spent (DTS) on CHEERS Video was 59 minutes in 2023, reflecting user engagement with the platform[334] - Eleven live streaming shows are currently in production, allowing users to interact and make purchases in real-time, enhancing user engagement and monetization[344] Technological Innovations and Developments - CHEERS Telepathy, a new AI content creation platform, was launched in July 2023, enhancing digital content production capabilities[328] - CHEERS Telepathy, an AI content creation platform, enhances user engagement by automating content generation and optimizing marketing strategies[348] - The CHEERS Metaverse, announced in December 2023, aims to redefine shopping experiences by integrating AI, digital twin, cloud computing, and blockchain technologies[356] - The company plans to leverage blockchain technologies and strategic collaborations to develop a metaverse platform, focusing on immersive experiences in intelligent retail and social networking[325] - The CHEERS ecosystem is set to expand with new apps, including CheerCar and CheerChat, aimed at enhancing user engagement and content monetization[324] Financial Performance - Glory Star reported total consolidated net revenues of 152.3millionfortheyearendedDecember31,2023,adecreaseof3.8152.3 million for the year ended December 31, 2023, a decrease of 3.8% from 157.1 million in 2022[502] - The Cheers APP Internet Business generated revenues of 141.0millionin2023,downfrom141.0 million in 2023, down from 144.0 million in 2022, while the Traditional Media Business saw revenues decline to 11.3millionfrom11.3 million from 13.0 million[502] - Operating income for the Cheers APP Internet Business increased to 27.1millionin2023,comparedto27.1 million in 2023, compared to 24.5 million in 2022, while the Traditional Media Business reported operating income of 2.2million,slightlydownfrom2.2 million, slightly down from 2.2 million in 2022[502] - Revenues for the year ended December 31, 2023, were approximately 152.3million,adecreaseofapproximately152.3 million, a decrease of approximately 4.8 million, or 3.03% from 157.1millionin2022[506]97.9157.1 million in 2022[506] - 97.9% of revenues in 2023 were derived from advertising services, indicating a strong reliance on this revenue stream[506] - The increase in revenues was primarily due to an increase in advertising revenues of approximately RMB 32.4 million, driven by efforts to expand the customer base[507] - Operating income for 2023 was 29.3 million, an increase of 2.6million,or9.572.6 million, or 9.57% from 26.7 million in 2022[505] - Net income for 2023 was 30.5million,representinganincreaseof30.5 million, representing an increase of 4.1 million, or 15.46% from 26.4millionin2022[505]Totaloperatingexpensesdecreasedby26.4 million in 2022[505] - Total operating expenses decreased by 7.3 million, or 5.61%, from 130.4millionin2022to130.4 million in 2022 to 123.0 million in 2023[505] Regulatory Compliance and Legal Matters - The PRC government imposes extensive regulations on the e-commerce and media industries, which the company must navigate to operate effectively[380] - The company is currently in material compliance with the guidance provided by the State Administration for Industry and Commerce regarding credit construction in the e-commerce sector[394] - The company believes it is in compliance with the PRC Consumer Rights and Interests Protection Law and the Online Trading Measures in all material aspects[398] - The company has obtained the necessary approvals for television program production and trading activities from the State Administration of Radio, Film and Television[399] - The company must ensure that advertisements comply with specific content requirements, including prohibitions on misleading content and certain types of products[401] - The company is required to establish systems for the receipt and registration of online advertising in accordance with the Administrative Measures for Online Advertising[404] - The company must protect personal information as mandated by the Civil Code and the Personal Information Protection Law, with penalties for violations including fines and revocation of licenses[411] - The company has adopted internal procedures to monitor content displayed on its website and application to comply with PRC laws and regulations[413] Corporate Structure and Ownership - The company is structured as a Cayman Islands exempted holding company and operates in China through PRC subsidiaries and VIEs[460] - The company relies on dividends and distributions from its VIEs to fund cash and financing requirements, including paying dividends to shareholders[474] - The VIE shareholders have granted the company an option to acquire their equity interests at the lowest price permitted under PRC law, with a term of 10 years, extendable for successive 5-year terms[467] - The company provides exclusive technology support and services to its VIEs, which pay service fees equal to their pre-tax profits less certain deductions[473] - The company must comply with PRC laws and regulations regarding foreign ownership, primarily conducting business through VIE contracts[465] Taxation and Financial Incentives - The company is subject to a 25% enterprise income tax rate for resident enterprises on income sourced both within and outside China[437] - Non-resident enterprises with institutions in China pay a 25% tax rate on income sourced from China, while those without institutions pay a 10% tax rate[437] - The standard withholding tax rate on dividends for non-resident enterprises is reduced from 20% to 10% under the Implementation Rules of the EIT Law[446] - The VAT rate for taxpayers selling goods was adjusted from 17% to 16% and from 11% to 10% as per the Circular on Adjusting Value-added Tax Rate[444] - The tax rate for certain high and new technology enterprises is reduced to 15% if they meet specific criteria[438] - The company is eligible for various financial supports and services as a recognized high and new technology enterprise[440] Employee and Operational Insights - As of December 31, 2023, the company had 127 full-time employees, with 47.2% in the CHEERS Platform and e-Mall Department[374] - Glory Star's principal executive office spans approximately 1,770 square meters, with total leased office space of 2,048 square meters, incurring monthly rent of approximately $26,029.55[485] - The company does not anticipate declaring or paying dividends in the foreseeable future, focusing instead on retaining funds for business operations and expansion[478]