声迅股份(003004) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss of between 22 million and 28 million yuan for 2024, compared to a profit of 25.07 million yuan in the same period last year[2] - Revenue is projected to be between 315 million and 345 million yuan, an increase from 279.78 million yuan in the previous year[2] - The company anticipates a basic loss per share of between 0.2702 yuan and 0.3439 yuan, down from a profit of 0.31 yuan per share last year[2] - The decline in net profit is attributed to increased market competition leading to a decrease in gross margin[4] Expenses and Investments - The company has increased R&D investment significantly, particularly in new market areas, resulting in higher R&D expenses compared to the previous year[5] - Sales expenses have also risen due to enhanced marketing system construction and team building efforts[5] - Management expenses increased due to investments in new business and acquisitions of subsidiaries[5] Challenges and Risks - The company faced challenges in accounts receivable collection, leading to higher credit impairment losses compared to last year[5] - The financial data in the earnings forecast has not been audited, and final figures will be disclosed in the audited annual report[6] - Investors are advised to exercise caution and consider investment risks based on the preliminary nature of the earnings forecast[6]