安达智能(688125) - 2024 Q4 - 年度业绩预告

Revenue and Profit Projections - The company expects 2024 revenue to be between 640 million and 730 million CNY, an increase of 16.76 million to 25.76 million CNY, representing a year-on-year growth of 35.48% to 54.53%[3] - The projected net loss attributable to shareholders for 2024 is between -38 million and -26 million CNY, a decrease of 55.17 million to 67.17 million CNY, reflecting a year-on-year decline of 189.14% to 230.28%[3] - The expected net profit attributable to shareholders after deducting non-recurring gains and losses for 2024 is projected to be between -44 million and -30 million CNY, a decrease of 43.21 million to 57.21 million CNY, indicating a year-on-year reduction of 327.17% to 433.19%[3] - In 2023, the company achieved a revenue of 472.41 million CNY and a net profit of 29.17 million CNY attributable to shareholders[5] Market Expansion and Customer Base - The company has expanded its customer base and deepened customer needs in the consumer electronics market while actively exploring automotive electronics, hydrogen energy, AI servers, and semiconductor packaging and testing industries[7] Research and Development - The company has increased R&D investment significantly, focusing on key components, algorithms, and software platforms, which has led to a substantial rise in R&D expenses compared to the previous year[8] Product and Cost Management - The company is enhancing its product matrix by moving from single fluid control devices to complete fluid control solutions, which has impacted overall gross margin and net profit[7] - The increase in sales expenses is attributed to the recruitment of industry talent and market expansion efforts in automotive electronics, hydrogen energy, AI servers, and semiconductor packaging and testing sectors[8] - The company is currently strengthening cost control measures to improve overall profitability in the future[8] Financial Caution - The financial data provided is preliminary and has not been audited by registered accountants, and investors are advised to be cautious regarding investment risks[9]