Workflow
天音控股(000829) - 2024 Q4 - 年度业绩预告
000829Telling Holding(000829)2025-01-23 10:35

Profit Projections - The estimated total profit for 2024 is projected to be between RMB 90 million and RMB 105 million, representing a decrease of 34.75% to 44.07% compared to the previous year's profit of RMB 160.92 million[3]. - The estimated net profit for 2024 is projected to be between RMB 46 million and RMB 55 million, reflecting a decline of 46.73% to 55.45% from last year's net profit of RMB 103.25 million[3]. - The estimated net profit attributable to shareholders is expected to be between RMB 28 million and RMB 36 million, down 56.97% to 66.53% from RMB 83.66 million in the previous year[3]. - The estimated basic earnings per share for 2024 is projected to be between RMB 0.0273 and RMB 0.0351, down from RMB 0.0816 per share in the previous year[3]. Revenue Projections - The estimated operating revenue for 2024 is projected to be between RMB 84 billion and RMB 86 billion, which is a decrease of 9.31% to 11.42% compared to last year's revenue of RMB 94.82 billion[3]. - The decline in operating revenue is primarily due to upstream manufacturers reducing supply, impacting sales[5]. Financial Performance Analysis - The decrease in net profit and net profit after deducting non-recurring gains and losses is attributed to reduced revenue and gross profit, while expenses did not decrease significantly compared to the previous year[5]. - The performance forecast has not been audited by a registered accountant, and the specific financial data will be detailed in the company's 2024 annual report[6].