高乐股份(002348) - 2024 Q2 - 季度业绩预告

Financial Performance Expectations - The company expects a net loss attributable to shareholders in the range of 30 million to 44 million yuan for the first half of 2024, compared to a loss of 32.54 million yuan in the same period last year, representing a decrease of 35.21% to an increase of 7.81% year-on-year [9]. - Operating revenue is projected to be between 90 million and 110 million yuan, down from 112.22 million yuan in the previous year, indicating a decrease of 1.98% to 19.80% year-on-year [9]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of 29 million to 42 million yuan, compared to a loss of 32.86 million yuan last year, reflecting a decrease of 27.82% to an increase of 11.74% year-on-year [9]. - Basic earnings per share are anticipated to be a loss of 0.0317 to 0.0465 yuan per share, compared to a loss of 0.0344 yuan per share in the previous year, representing a decrease of 35.17% to an increase of 7.85% year-on-year [9]. Factors Affecting Performance - The decline in performance is attributed to high inflation and interest rates in Europe and the United States, which have suppressed market demand and reduced export orders [4]. - The company has focused on its core business by divesting its food delivery operations, which has impacted overall revenue [4]. - The education information technology operation service projects are reaching their expiration, leading to a decrease in income [4]. - Significant fixed asset investments have resulted in high depreciation expenses, contributing to the expected losses [11]. Financial Reporting - The financial data presented is preliminary and has not been audited, urging investors to make cautious decisions [5]. - The official financial results will be disclosed in the company's formal 2024 semi-annual report [5].