Topsec(SZ:002212)2024-07-09 09:56Financial Performance Forecast - The estimated net profit for the first half of 2024 is projected to be a loss of between 170 million yuan and 230 million yuan, compared to a loss of 212.09 million yuan in the same period last year[8]. - The estimated net profit after deducting non-recurring gains and losses is projected to be a loss of between 185 million yuan and 245 million yuan, compared to a loss of 222.47 million yuan in the same period last year[8]. - The basic earnings per share are expected to be a loss of between 0.15 yuan and 0.20 yuan, compared to a loss of 0.19 yuan per share in the same period last year[8]. Revenue and Expense Analysis - The company's gross profit margin has increased by nearly 8 percentage points year-on-year, indicating a significant improvement in revenue quality[9]. - Operating expenses have decreased by approximately 3% year-on-year, with R&D expenses down by about 6% and management expenses down by approximately 30%[9]. Industry Characteristics - The company acknowledges the seasonal characteristics of the cybersecurity industry, which impacts the half-year net profit forecast[10]. Financial Reporting - The financial data in this earnings forecast has not been audited by an accounting firm, and detailed financial data will be disclosed in the 2024 semi-annual report[11].