Revenue Projections - The company expects to achieve approximately CNY 419 million in revenue for 2024, an increase of about CNY 90 million, representing a year-on-year growth of approximately 27.40%[3] - The projected main business revenue for 2024 is around CNY 418 million, also reflecting a year-on-year increase of about 27.55%[3] - In the previous year, the company reported revenue of CNY 328.9 million and a net loss of CNY -56.3 million[5][6] Profitability Expectations - The company anticipates a net loss attributable to shareholders of approximately CNY -87 million for 2024[3] - The expected net profit attributable to shareholders, excluding non-recurring gains and losses, is projected to be around CNY -82 million[3] - The increase in losses is attributed to higher R&D investments, which are expected to continue growing, impacting profitability[8] Financial Reporting and Caution - The financial data in the performance forecast has not been audited by a registered accountant and is based on preliminary calculations[9] - Investors are advised to be cautious as the forecast data is subject to change pending the audited annual report[10] Share-Based Payments - The company has implemented a restricted stock incentive plan, resulting in approximately CNY 23 million in share-based payment expenses during the reporting period[8] Investment Losses - The company incurred a fair value loss of approximately CNY -27 million due to its investment in a specific stock issuance[8]
概伦电子(688206) - 2024 Q4 - 年度业绩预告