Workflow
信安世纪(688201) - 2024 Q4 - 年度业绩预告
688201Infosec(688201)2025-01-17 08:35

Financial Performance - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -55 million and -44 million yuan, a decrease of 590.08% to 492.06% compared to the previous year[3]. - The net profit attributable to shareholders of the parent company, excluding non-recurring gains and losses, is projected to be between -57.6 million and -46 million yuan, representing a decrease of 708.43% to 585.90% year-on-year[3]. - The total profit for the same period last year was 0.6303 million yuan, with a net profit of 11.2227 million yuan attributable to shareholders of the parent company[4]. - The previous year's net profit figures were relatively low, which has amplified the percentage decrease in the current year's projections[6]. - The financial data provided is preliminary and has not been audited by an accounting firm, with no significant uncertainties affecting the accuracy of the forecast[7]. Revenue and Operational Challenges - The decline in revenue is attributed to delays in customer procurement schedules and project delivery due to macroeconomic factors[5]. - The company plans to recognize inventory impairment provisions due to inventory backlog resulting from the aforementioned delays[6]. - Employee optimization measures have been implemented, resulting in a reduction in staff, although related compensation costs have led to a slight increase in period expenses[6]. - The company has not yet received certain VAT refunds, which has contributed to a decrease in other income[6]. Investment Risks - Investors are advised to pay attention to investment risks as the final audited financial data will be disclosed in the 2024 annual report[8].