阜博集团中期报告2025

02 04 20 22 31 32 34 35 公司資料 Alfred Tsai CHUCharles Eric EESLEY J David WARGOWargo2025627 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Alfred Tsai CHUChuCharles Eric EESLEYEesley 12373712 2880 Lakeside Drive, Suite 200Santa Clara, CA 95054United States Alfred Tsai CHUCharles Eric EESLEY 39717-1 Charles Eric EESLEYAlfred Tsai CHU 公司資料 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 97927 1617 55 vobile.com Pillsbury Winthrop Shaw Pittman LLP2550 Hanover StreetPalo Alto, CA 94304-1115United States 3738 1366A3001 JPMorgan Chase Bank, N.A. 2025630AI •23.4%1,456•61011.8%41.9%84633.3%58.1%.•73026.7%72720.1%•64327.5%44.1%20241.4•16314.4%•101118.6%7.0%20243.0•121202488.1% 2025AIAIAIAI 業務回顧及展望 AI AIAI Vobile MAXDreamMakerVobile MAXDreamMakerAIVobile MAX Vobile MAX——AIVobile MAXWeb3(RWA)Vobile MAX DreamMakerAIMedia2Vobile MAX AIWeb3 1.AI IPAI 2. AIWeb3 3. ++ 業務回顧及展望 IP • • API 20242025(1)API——(2)PEX1.2230AI(3)(4)APIUGC 61011.8%41.9% (RightsID)(ChannelID)YouTubeFacebook InstagramAI 429AIIPChannel ID131,05095—— 84633.3%58.1%AI AIDreamMakerVobileMAXAI(CES)72526.8%49.8% 業務回顧及展望 YouTube1,20072720.1%49.9% AIAI AIAIVobile MAXVobile MAXWeb3 AIAI PEXPEX AIAIMedia2AIAIAIAIAI 管理層討論及分析 EBITDA EBITDAEBITDA EBITDA 管理層討論及分析 20256301,45620246301,18127523.4% 202563061020246305456511.8%41.9%202463046.2%VDNAIP IP2025630846202463063533.3%58.1%202463053.8% IPIP 2025630643202463050413927.5% 202463042.7%202563044.1% 202563019320246301524126.6% 20256301132024630941920.4% 202563016320246301432014.4% 35202463046 202563010120246304655118.6% 20256300.044220246300.018420256300.041220246300.0171 管理層討論及分析 2025630 EBITDA 2025630EBITDA2722024630EBITDA1967639%EBITDA(a)(b)2025630 20256301,250202412311,147103Pexeso,Inc.2025630 202563066220241231521141Pexeso, Inc. 20256307782024123179050713310632 2024524Poly Platinum Enterprises Limited159,997,2001551.821.8720245131.6315%85,560,0003% 202411978,000,00054,600,00015,600,0007,800,000JVSakk Asia LimitedWind Sabre Opportunities Fund SPAces SP741.871.9520249271.845.98%40,000,0002024112915,600,0008,000,0001.9562,400,00020256301.9532,000,000 2025530155,800,000117,040,00038,760,000Wind Sabre Opportunities Fund SPAces SP1523.703.802025523.3214.5%41,000,000 管理層討論及分析 20256305782024123122035820256301.84202412311.77 2025630 2025630181 2025630(i)(ii)(iii) 202563015%2024123127% 2024119787420256302025630 20255301561522025630902025630 管理層討論及分析 202563138,000,0005133.723.783,4503.7820255264.179.35%5.62%20256301112025630 2025630 2025630 2025630C.2.12005 2025630 企業管治摘要 Alfred Tsai CHUCharles Eric EESLEY 2025630 2025630 202563054220241231535 20256301242024630125 20256305.87% 2025112025630136,045,0205.96%5.54%2025112025630172,595,263188,461,9887.56%7.68% 其他資料 30%121% 136,045,0205.54% 1.100112,000,000202131 3.20%80%48 其他資料 20195610(a)(b)(c)2019562021725 10% 12(a)(b)1% 192,802,9887.72% 1.(i)120.1%(ii)1%2025630 2.(i)(ii) 3.3.26 其他資料 2025630XV(a)XV78(b)352(c) (1) (2)112,000,000(i)(ii)JYW Trust(iii)YBW Trust303,961,920 2025630(a)XV78(b)352(c) 202563018XV 2025630XV23336 (1) (2)Poly Platinum Enterprise LimitedGreater BayAreaHomeland Development Fund(GP)LimitedGreaterBay Area HomelandDevelopmentFund(GP)LimitedGreaterBay Area HomelandDevelopment Fund (GP) LimitedPoly Platinum Enterprise Limited 2025630XV23336 其他資料 202462810%2025630 20256301,445,0002025630 202413.51B(1) 中期簡明綜合損益表 截至2025年6月30日止六個月 中期簡明綜合全面收益表 截至2025年6月30日止六個月 中期簡明綜合財務狀況表 於2025年6月30日 中期簡明綜合財務狀況表 中期簡明綜合權益變動表 截至2025年6月30日止六個月 中期簡明綜合現金流量表 截至2025年6月30日止六個月 中期簡明綜合現金流量表 截至2025年6月30日止六個月 中期簡明綜合財務報表附註 2025年6月30日 1. 201672822Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, CaymanIslands SaaS 2. 2.1 20256303420241231 2.2 20241231 21 3. SaaS (a) (b) 中期簡明綜合財務報表附註 2025年6月30日 3. 202563010% 4. 5. 中期簡明綜合財務報表附註 2025年6月30日 6. 7. 202563021%202421%202563016.5%202416.5%202563025%15% 630 8. 20256302024 9. 2,317,349,73320242,252,048,052 2024630 *102,344,000202441,474,00020256302,485,419,73320242,421,563,6567,211,00020246,442,000113,250,608202439,856,657 中期簡明綜合財務報表附註 2025年6月30日 10. 11. 202554238.82%130,154,000 13. 10180 中期簡明綜合財務報表附註 2025年6月30日 13. 13. 14. 中期簡明綜合財務報表附註 2025年6月30日 15. 15. 5.7%20247.4%202520342024202520346.6%20248.0%20262027202420262027 16. 2024524159,997,2001.873%7.6% 中期簡明綜合財務報表附註 2025年6月30日 16. 202411978,000,0002024111.956.9%2024112915,600,0008,000,0001.952025630 2025530155,800,0003.805.4% 17. (a)202563138,000,0003.78 (b)202563062,400,00020241132,000,0001.95 (c)20195610 0.00002510% 中期簡明綜合財務報表附註 2025年6月30日 17. 20256301,133,275 18. 202544Pexeso,Inc.Pexeso,Inc.157712025630862025630 18. 20256306,434,0007,595,0001,461,820,00086,656,000 19. 2025630 20. 2025828 釋義 ChuAlfred Tsai CHUEesleyCharles Eric EESLEYWargoJ David WARGOEBITDA20171282016123