云天励飞(688343) - 2024 Q4 - 年度业绩预告

Revenue Projections - The company expects 2024 annual revenue to be between 820 million and 930 million CNY, representing an increase of 31.4 million to 42.4 million CNY compared to the previous year, which is a year-on-year growth of 62.05% to 83.79%[3] - The 2023 annual revenue was reported at 506 million CNY, with a net loss of 383.1 million CNY attributable to the parent company[5] Net Loss Projections - The projected net loss attributable to the parent company for 2024 is expected to be between 500 million and 590 million CNY, an increase in loss of 116.9 million to 206.9 million CNY compared to the previous year, reflecting a year-on-year loss expansion of 30.51% to 54.00%[3] - The net loss attributable to the parent company after deducting non-recurring gains and losses is projected to be between 635 million and 725 million CNY, with an increase in loss of 135.3 million to 225.3 million CNY compared to the previous year, indicating a year-on-year loss expansion of 27.08% to 45.09%[3] Factors Influencing Financial Performance - The increase in revenue is attributed to growth in smart hardware and intelligent computing operations, while the loss is influenced by increased stock incentive expenses, ongoing investments in chip business, and growth in accounts receivable[7] - The company continues to invest heavily in high-end talent and foundational technology to maintain its core competitive advantages, resulting in high R&D expenditures that have not yet been covered by gross profit[7] Earnings Forecast and Audit Status - The company has not identified any significant uncertainties that would affect the accuracy of this earnings forecast[8] - The earnings forecast has not yet been audited by a registered accountant, and the final financial data will be disclosed in the audited 2024 annual report[9]