竞业达(003005) - 2024 Q2 - 季度业绩预告

Financial Performance - The company expects a net profit loss of between 12 million and 17 million yuan for the first half of 2024, compared to a profit of 2.16 million yuan in the same period last year [2]. - The company's revenue for the first half of 2024 is projected to be approximately 145 million yuan, a decrease of about 19 million yuan compared to the same period last year [11]. - Government financial subsidies received by the company decreased by about 3 million yuan compared to the same period last year, impacting net profit [11]. Revenue Growth - The gross profit margin has increased by 1.4% year-on-year, marking four consecutive years of growth in revenue quality [11]. - The company's smart teaching business revenue grew by 35% year-on-year in the first half of 2024, with a 60% increase in the second quarter compared to the same period last year [8]. - New orders for the smart teaching business increased by approximately 18% year-on-year in the first half of 2024 [8]. Investment and Expenses - The company has increased its R&D, sales, and management expenses by approximately 17 million yuan compared to the same period last year, focusing on AIGC and digital transformation in education [7]. Strategic Initiatives - The company has launched new AIGC production centers in Hefei, Beijing, and Chengdu to accelerate market development [8]. - The company is committed to deepening AIGC R&D and market expansion, despite the short-term impact on operating performance [7]. Reporting and Data - The financial data provided is preliminary and subject to final confirmation in the company's 2024 semi-annual report [12].