Marketingforce Announces 2026 Interim Results: Increased Revenue Of 111.2% with Net Profit Growth Of 466.1%

Hong Kong - August 18, 2026 - Marketingforce Management Ltd announced its interim results for the six months ended June 30, 2026.

During the reporting period, the Group recorded total revenue of RMB1.96 billion, up 111.2% year on year; AI application business revenue of RMB1.13 billion, up 123.7%; net profit of RMB200 million, up 466.1%; and net operating cash inflow of RMB500.1 million. The concurrent improvement in revenue, profit and cash flow reflects the scaled deployment of enterprise AI applications and the continued enhancement of operating quality.

Customer Volume and Value Growth Drive Operating Efficiency

During the reporting period, the number of customers increased by 25.9% year on year and average monthly revenue per user rose by 80.0%. Total headcount increased by 13.8% to 1,893, while overall employee productivity, measured as total revenue divided by total headcount, improved by 85.6%, demonstrating the alignment of scale growth and organisational efficiency. The selling expense ratio was 11.4% and the administrative expense ratio was 4.6%, both down 5.6 percentage points year on year; the R&D expense ratio was 16.6%.

AI-Native Product System Covers Core Enterprise Business Scenarios

The Group continued to enhance AI-Agentforce Agent Platform 3.0, the KnowForce AI Enterprise Knowledge Platform and GenAI OS. AI-Agentforce 3.0 supports natural-language agent creation and multi-agent collaboration; KnowForce AI connects enterprise databases, knowledge bases and knowledge graphs; and GenAI OS is used to train, manage, invoke and iterate agents.

Across core enterprise business scenarios, the Group continued to advance scenario-based agents for marketing, sales, customer service, coaching, business analytics, cross-border trade and R&D. T-GEO covers the full journey from a user's question on an AI application platform to answer delivery, helping brands improve AI visibility; EVA supports automated overseas customer acquisition; and Nora covers the end-to-end AI video marketing workflow.

Full-Stack Token Factory Moves Enterprise AI from Tool Procurement to Value Delivery

Through its Full-Stack Token Factory, the Group refines general model Tokens into Scenario Tokens that are deliverable, traceable, reusable and billable, moving enterprise AI applications from tool procurement toward value delivery and more closely aligning customer value creation with the Group's commercial returns.

The Group continued to deepen cooperation with industry-chain partners and strengthen collaboration across computing, models and application ecosystems, jointly advancing AI applications from point innovation toward scaled industrial deployment.

Outlook: Pursuing High-Quality Growth and Expanding Long-Term Growth Potential

Looking ahead, the Group will deepen its Token economy model and explore subscription, outcome-based, usage-based and Scenario Token charging methods; continue to upgrade AI-Agentforce, KnowForce AI and GenAI OS and expand the coverage of scenario-based agents; accelerate ecosystem development; and adhere to the principles of high gross margins and strong cash flow, with customer value creation at the core, to drive high-quality and sustainable growth.

Chairman and Chief Executive Officer of Marketingforce, said: "2026 marks a new stage in which the Group's technology benefits are being fully realised and value is being released at scale. Marketingforce will continue to deepen its capabilities in AI applications, use its full-stack capabilities to advance enterprise intelligence, and provide global enterprises with smarter and more efficient AI solutions."

About Marketingforce Management Ltd

Marketingforce Management Ltd (Marketingforce; Stock Code: 02556.HK) is a leading global AI application platform. The Company has built an agent platform, an enterprise knowledge platform, an AI-native operating system and a scenario-based agent product system for enterprise AI applications, and advances the scaled deployment of enterprise AI applications through its Full-Stack Token Factory.

For more information, please visit: https://www.marketingforce.com/

This press release is issued by Marketingforce Management Ltd. For enquiries:

Marketingforce Management Ltd

Tel: 400-10-71360

Email: IR@marketingforce.com
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