Porton(SZ:300363)2025-01-20 10:20Financial Performance - The company expects a net profit attributable to shareholders to be a loss of between 230 million to 290 million yuan, compared to a profit of 266.86 million yuan in the same period last year [4]. - The expected operating revenue for 2024 is between 2.9 billion to 3.06 billion yuan, representing a year-on-year decline of approximately 17% to 21% [6]. - The company reported a non-recurring loss impact of approximately 3.28 million yuan for 2024, compared to a gain of 20.52 million yuan in 2023 [4]. Revenue Expectations - Excluding the impact of significant orders, the company anticipates a year-on-year revenue growth of 10% to 16% [7]. Operational Challenges - The decline in profit is attributed to insufficient capacity utilization, increased fixed cost allocation, and high operational expenses due to expanded operational scale [7]. - The company plans to make impairment provisions for assets that may show signs of impairment based on prudence [7]. Financial Reporting - The financial data presented is preliminary and has not been audited by registered accountants, with detailed financial data to be disclosed in the 2024 annual report [8].