DAS-Security(SH:688023)2025-01-17 10:10Revenue Forecast - The company expects 2024 annual revenue to be between CNY 2,018.25 million and CNY 2,083.36 million, representing a year-on-year decline of 4% to 7%[2]. - In 2023, the company reported annual revenue of CNY 2,170.16 million and a net loss attributable to shareholders of CNY -359.81 million[3]. Net Loss Projections - The projected net loss attributable to shareholders for 2024 is between CNY -220.00 million and CNY -160.00 million, a reduction in loss of CNY 139.81 million to CNY 199.81 million, or a year-on-year improvement of 38.86% to 55.53%[2]. - The expected net loss attributable to shareholders after deducting non-recurring gains and losses for 2024 is between CNY -260.00 million and CNY -190.00 million, with a reduction in loss of CNY 127.82 million to CNY 197.82 million, or a year-on-year improvement of 32.96% to 51.01%[2]. Operational Performance - The company has focused on high-quality development and AI strategy, leading to over 70% year-on-year growth in data security revenue[5]. - Subscription revenue has shown steady growth, maintaining a positive growth trend[5]. - The company has successfully improved operational efficiency, with decreases in sales, R&D, and management expense ratios[5]. - Operating cash flow has turned positive during the reporting period[5]. Cautionary Notes - The performance forecast is based on preliminary calculations and has not been audited by certified public accountants[6]. - Investors are advised to pay attention to investment risks as the forecast data is preliminary and subject to change upon the release of the audited annual report[7].