MDK(688079)2025-01-23 09:05Financial Projections - The company expects to achieve an operating revenue of approximately 486.87 million yuan in 2024, an increase of about 166.15 million yuan or 51.80% compared to the previous year[2] - The projected net profit attributable to the parent company for 2024 is approximately -98.93 million yuan, with a net profit of -90.07 million yuan after deducting non-recurring gains and losses[2] - EBITDA for 2024 is expected to be around 54.43 million yuan, representing an increase of approximately 36.43 million yuan or 202.34% year-over-year[2] Revenue Breakdown - The revenue from semiconductor acousto-optic products is expected to be around 78.93 million yuan, an increase of approximately 50.88 million yuan compared to the previous year[6] - Revenue from micro-nano electronic products is projected to be about 58.08 million yuan, an increase of approximately 49.60 million yuan year-over-year[6] Expenditure and Costs - The company plans to increase R&D expenditure to approximately 107.58 million yuan in 2024, an increase of about 22.24 million yuan compared to the previous year[7] - Depreciation expenses for 2024 are expected to be around 148.67 million yuan, an increase of approximately 36.62 million yuan year-over-year[7] - Labor costs are projected to rise to approximately 148.45 million yuan in 2024, an increase of about 40.09 million yuan compared to the previous year[7] - Interest expenses are expected to be around 26.62 million yuan in 2024, an increase of approximately 19.73 million yuan year-over-year[7] Equity Incentive Plan - The company has implemented an equity incentive plan, resulting in an increase in share-based payment expenses of approximately 5.16 million yuan[7]