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科捷智能(688455) - 2024 Q4 - 年度业绩预告
KENGICKENGIC(SH:688455)2025-01-17 10:30

Revenue Projections - The company expects to achieve an annual revenue of between 1,350 million and 1,450 million yuan in 2024, representing a year-on-year increase of 18% to 26%[2]. - The previous year's revenue was 1,148.46 million yuan, with a net loss of -779.29 million yuan[3]. Net Loss Estimates - The projected net loss attributable to the parent company for 2024 is estimated to be between -66 million and -53 million yuan, narrowing the loss by 11.93 million to 24.93 million yuan compared to the previous year, a reduction of 15% to 32%[2]. - The net loss attributable to the parent company after deducting non-recurring gains and losses is expected to be between -83 million and -69 million yuan, with a loss reduction of 15% to 30% compared to the previous year[2]. Operational Performance - The company has focused on key industries and major clients, leading to an increase in revenue due to precise market positioning and quality service[4]. - The gross profit margin has increased year-on-year due to effective cost control measures and a strategic supplier network[4]. Non-Operating Gains and Losses - Non-operating gains and losses are expected to impact net profit by approximately 14.5 million to 17 million yuan, mainly from government subsidies and the reversal of impairment provisions[4]. Financial Reporting and Risks - The financial data in the performance forecast is preliminary and has not been audited by a registered accountant[5]. - Investors are advised to pay attention to investment risks as the forecast data is subject to change upon the release of the audited annual report[6].