WebRAY(688651)2025-01-23 10:30Revenue and Profit Forecast - The company expects 2024 annual revenue to be between 310 million and 330 million yuan, representing a year-on-year increase of 6.59% to 13.47%[2]. - The projected net profit attributable to the parent company for 2024 is estimated to be between 20 million and 27.5 million yuan, a decrease of 1,500.86 million to 2,250.86 million yuan, or a decline of 35.31% to 52.95% compared to the previous year[2]. - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between 10.7 million and 18.2 million yuan, down 1,635.92 million to 2,385.92 million yuan, or a decrease of 47.34% to 69.04% year-on-year[2]. - In 2023, the company's revenue was 290.83 million yuan, with a net profit of 42.51 million yuan and a net profit after deducting non-recurring gains and losses of 34.56 million yuan[3]. R&D and Operational Expenses - The company has increased R&D investment in new areas such as cyberspace mapping products and satellite internet security products, leading to higher R&D expenses[4]. - The company has also expanded its workforce in sales and business development, resulting in increased sales expenses during the reporting period[4]. - The lengthening of customer settlement and payment cycles has led to a significant increase in bad debt provisions, impacting current profit levels[4]. Audit and Investment Risks - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by a registered accountant[5]. - The company has communicated with its auditing firm regarding the performance forecast and found no discrepancies[5]. - 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[6].