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立方数科(300344) - 2024 Q4 - 年度业绩预告
300344CDT(300344)2025-04-11 14:25

Financial Performance - The company expects a net loss of RMB 76 million to RMB 96 million for the fiscal year 2024, an improvement from a net loss of RMB 126.51 million in the same period last year [3]. - Revenue is projected to be between RMB 250 million and RMB 270 million, compared to RMB 191.10 million in the previous year, indicating a growth of approximately 30.7% to 41.3% [3]. - The net loss after deducting non-recurring gains and losses is estimated to be between RMB 68 million and RMB 88 million, compared to RMB 124.34 million last year [3]. - The company warns that the financial data is preliminary and subject to change pending the completion of the annual audit, which may affect the final reported figures [7]. Expenses and Impacts - The company has implemented a stock incentive plan, incurring approximately RMB 3.5 million in share-based payment expenses, which is expected to impact net profit by around RMB -3.5 million [6]. - Non-recurring gains and losses are anticipated to negatively affect net profit by approximately RMB 7 million to RMB 8 million [6]. - The company plans to continue recognizing goodwill impairment provisions, which may impact annual performance [7]. Strategic Focus - The company is focusing on expanding its digital solutions business, including the BIMGO cloud design integrated machine, to enhance efficiency and support digital transformation in various industries [6]. - The company has made strategic adjustments to its smart hardware agency business to promote high-quality and efficient development [6]. - The company is establishing a long-term incentive mechanism to encourage the development of its subsidiaries [6].