易点云年度报告2023

(於開曼群島註冊成立的有限公司)股份代號: 2416 年 度 報 告2023 246234348667172747577160 202311 21202311 2120241 12 20241 12 41 131 Suite #4-210, Governors Square23 Lime Tree Bay AvenuePO Box 32311Grand Cayman KY1-1209Cayman Islands • 8835 27 1 993501 12B 1 2920 2416 https://edianyun.com/ Maples Fund Services (Cayman) Limited PO Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 2023525 183171712-1716 *EBITDA(i)(ii)(iii)EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDA 2023ITITITITITIT (i)ITITIT (ii) (iii)ITITIT 2023123146,7898.0%2023ESG20232820235252416 IT2023ITSaaS •ITITIT •IT •SaaSSaaSSaaS ITIT(a)ITIT(b)ITSaaS ITLED2023123147,000120 IT(i)(ii)(iii)IT(iv)(v)(vi)(vii)(viii)IT(ix) ITITIT202312311,480.9467.5 (i)(ii)(iii)(iv)IT (i)(ii)(iii)(iv) SaaS SaaS(i)(ii)(iii)(iv) (1) (8) (1)IT(2)20221231202312312,0621,756(3)2022123120231231(4)502022(5)IT20231231(6)(7)(8)IT(i)(ii)(iii)(9) 202390% 202346,789202243,3138.0%(i)ITIT(ii)(iii) 202323,777202220,22817.5%202281.4%202385.0%20221231152023123117 20231202022123173%2023123174% 2023202212319.4%202312318.1%202333.9202228.75.2 COVID 2023COVID-19 20231231120.58.920221231-0.6 ITITIT2024 AI ESGESG AIAIAzure OpenAI GPTGPT+AIIT5AI 2023COVID-19COVID-19IT 202352558,575,00010.192416 2024222AzureOpenAIGPTAzureAIITAIAIAIAI 20231231(i)IT(ii)(iii) SaaS 202312311,270.7202212311,371.97.4%IT IT 20231231IT1,115.7202212311,165.24.2% 20231231138.520221231193.528.4% SaaS 20231231SaaS16.62022123113.325% ITSaaSITSaaS 20231231718.420221231745.33.6%IT IT 20231231IT562.220221231524.97.1% 20231231153.920221231218.729.6% 20221231626.511.8%20231231552.3202312312022123143.5%45.7% IT 20231231IT553.520221231640.313.6%2022123155.0%2023123149.6% 2022123125.22023123115.438.9%2022123113%2023123111.1% 20231231132.620221231106.125.0%20222023 (i)(ii)(iii)(iv) 2023123131.72022123148.935.1%(i)10%5%(ii) (i)(ii)(iii) 2023123125.62022123115.961.0% 20231231888.020221231702.2185.8 2023123140.82022123151.110.3 (i)(ii)(iii) 20231231144.420221231169.625.2202312311,775.4202212311,808.41.8% 202212319.4%202312318.1% 202333.9202228.75.2 202312311.72022123134.7 20221231611.620231231900.6 EBITDAEBITDA EBITDA(i)(ii)(iii)(iv)EBITDAEBITDAEBITDAEBITDAEBITDAEBITDA 2023123120221231505.815.4490.4 20231231298.7214.1101.7 2 0 2 31 23 11,519.8852.1440.9226.8 1,456.6202212311,499.32.8% 202312313.3%12.1%3.3%9%5.3%12.1%202212313.4%12.1%3.4%9.0%5.3%12.1% 20231231150.7%20221231 20231231 202312311,314.5 2023123120221231600.8534.7(i)339.3335.2(ii)261.5199.5 202352,947 (i)(ii)(iii)2023530 2023123129,839,7876.4%369,787 5% 1231 20231231 20231231 ITITITIT(a)ITIT(b)ITSaaSIT ESGESGIT 20231231 ITIT ITITIT 2023123127 15 14.075% 20231231 2023123130% 2023123175.4%29.5% 202312315% 2023123132A 202352558,575,00017,572,50041,002,50097.0202352420231231 (1) 2,746,975825,500 2,746,975 825,500 202311 21202311 2120241 12 3.13 13.2013.2113.22 8.10 2023630•2023123120231231• 20231231 202312311,711202212311,7342023123129720221231319 ITIT 2022225D. 2024126202320232023 20231231XV(a)XV78(b)352(c) (1)(2)20231231575,919,460(3)77,372,780(4)2022221(5)51,581,860(6)2,338,8602024112(7)2,951,320 20231231XV(a)XV78(b)352(c) 20231231XV23336 (1)(2)20231231575,919,460(3)77,372,780 (4) (5)51,581,860 (6)GeometryVentures LimitedGeometrySonorousVenture Ltd.SonorousYDZVentures LimitedYDZEaseVilla Venture Ltd.EaseVillaEasyRentVenture Ltd.EasyRentEntropyInvestment L.P.EntropyQuarkVenture LimitedQuark11,071,47019,511,3205,535,73027,730,93018,085,39012,726,38027,128,080GeometrySonorousYDZ Ease Villa EasyRent Entropy QuarkSourceCodeSuper Holdings Co.Source Code Super Holdings Co.EnlightenmentTrustTridentTrust Company LimitedJoywoodWealth ManagementLimitedGauss Ventures LimitedWhealth Holdings Limited (7)MatrixMatrix Partners China IV, L.P.Matrix IVMatrix Partners China IV-A,L.P.MatrixIV-A70,401,0407,039,330Matrix IVMatrixIV-AMatrixChinaManagement IV, L.P.Matrix ChinaMatrix ChinaMatrix China IV GP GP, Ltd. (8)TalentedVentures III LimitedTalentedVentures61,847,550TalentedVenturesShunweiChina Internet Fund III,L.P.ShunweiChinaShunwei ChinaShunweiCapital Partners III GP,L.P.ShunweiCapital Partners III GPLimitedSilverUnicorn Ventures LimitedSilverUnicornShunweiCapital Partners III GPLimited75%Silver UnicornKoh Tuck Lye (9)42,800,45070%30% (10)http://www.hkexnews.hk/ 20231231XV23336 202222517D. 46630,641,02020231231 463201611 120233 1 a; c; d; e; f;g21,582,1800885,55001,362,660 19,333,970 0.000050.9974220261112033 1 a25%b100%c100%30d50%e50%fg 220231121 32024112 28 2023 2024126202320232023 2023(i)(ii) 2023 2023202320232023 20232023 (i) (ii) 124812202312 (i) (ii) (iii)(iv)(v)12(vi)12 (i) (ii)(iii)(a)(b) (i)1010 (ii) 202357,591,946202310%9.94% 121% 20231010 202312182023314,400,0009,600,0002,400,000320,4290.000052024126202419202312182024126 1220231%202312312023 14,400,0009,600,0002,400,0001020% 2023 (i)(ii)2023(iii) (i)(ii) 2023202331,