Mobile Tornado (MBT) 2019年年度报告「LSE」.pdf

1、 Annual Report and Financial Statements for the year ended 31 December 2019 Mobile Tornado Group plc Company registration number:5136300 Contents Page 1 PageStrategic report2Directors report10Independent auditors report20Consolidated income statement25Consolidated statement of comprehensive income25

2、Consolidated statement of financial position26Consolidated statement of changes in equity27Consolidated statement of cash flows28Notes to the financial statements29Company balance sheet-prepared under FRS10256Company statement of changes in equity57Notes to the Company financial statements-prepared

3、under FRS10258Corporate information67 Strategic report Page 2 Introduction Mobile Tornado Group plc,the leading provider of instant communication mobile applications to the enterprise market,announces its results for the year ended 31 December 2019.Financial Highlights Pre-IFRS 162019201920180000000

4、00Recurring revenue2,0632,0632,049Non-recurring revenue*1,3911,391925Total revenue3,4543,4542,974Gross profit3,1743,1742,659Administrative expenses(3,164)(3,452)(3,547)Adjusted EBITDA*10(278)(888)Group operating loss(324)(333)(1,283)Loss before tax(1,028)(1,010)(1,902)Total revenue increased by 16%t

5、o 3.45m(2018:2.97m)o Recurring revenues remained largely unchanged at 2.06m(2018:2.05m)o Non-recurring revenues*increased by 50%to 1.39m(2018:0.93m)Gross profit increased by 19%to 3.17m(2018:2.66m)Adjusted(pre IFRS 16)operating expenses before depreciation,amortisation,exceptional items and exchange

6、 differences decreased by 3%to 3.45m(2018:3.55m)Adjusted EBITDA*(pre IFRS 16)loss of 0.28m(2018:0.89m)Group operating loss for the year decreased to 0.32m(2018:1.28m)and at an adjusted(pre IFRS 16)level decreased to 0.33m(2018:1.28m)Loss after tax of 0.82m(2018:1.54m)and at an adjusted(pre IFRS 16)l