KSW-TECH(SH:688283)2025-01-17 11:00Financial Performance Forecast - The company expects a net profit attributable to shareholders of the parent company for 2024 to be between RMB 36 million and RMB 43 million, a decrease of RMB 51.099 million to RMB 44.099 million compared to the previous year, representing a year-on-year decline of 58.67% to 50.63%[3]. - The expected net profit attributable to shareholders of the parent company after deducting non-recurring gains and losses for 2024 is projected to be between RMB 25 million and RMB 32 million, a decrease of RMB 52.3329 million to RMB 45.3329 million compared to the previous year, indicating a year-on-year decline of 67.67% to 58.62%[3]. - In 2023, the company achieved a total profit of RMB 93.6202 million, with a net profit attributable to shareholders of the parent company of RMB 87.099 million, and a net profit after deducting non-recurring gains and losses of RMB 77.3329 million[4]. Factors Affecting Performance - The decline in performance for 2024 is attributed to fluctuations in investment pace and demand in some downstream industries, leading to a decrease in operating revenue[5]. - The company's comprehensive gross profit margin has decreased compared to the same period last year due to high costs of outsourced hardware for some system-level solution orders[6]. - The total amount of asset depreciation and amortization has increased year-on-year, along with a decline in cash management income, contributing to the decrease in net profit[6]. R&D and Expenses - R&D expenses have increased year-on-year as the company continues to advance product development and technology reserves, enhancing product performance and expanding the product matrix[6]. Performance Forecast Validity - As of the announcement date, there are no significant uncertainties affecting the accuracy of this performance forecast[7]. - The forecast data is preliminary and has not been audited by an accounting firm; the final financial data will be disclosed in the audited 2024 annual report[8].