Workflow
邦彦技术(688132) - 2024 Q4 - 年度业绩预告

Revenue Projections - The company expects 2024 annual operating revenue to be approximately between 330 million and 380 million CNY, an increase of 149.31 million to 199.31 million CNY compared to the previous year[3]. - In 2023, the company achieved an operating revenue of 180.69 million CNY and a net profit attributable to the parent company of -52.25 million CNY[5]. Profit Projections - The projected net profit attributable to the parent company for 2024 is expected to be between -38 million and -28 million CNY, a reduction in loss of 14.25 million to 24.25 million CNY compared to the previous year[3]. - The expected net profit attributable to the parent company after deducting non-recurring gains and losses for 2024 is projected to be between -54 million and -43 million CNY, a reduction in loss of 57.93 million to 68.93 million CNY compared to the previous year[3]. Revenue Drivers and Challenges - The increase in operating revenue is primarily driven by the steady progress of the ship communication sector according to customer delivery plans, while the information security sector experienced a decline in revenue due to customer task issuance delays[8]. - The company experienced an increase in credit impairment losses due to the aging of accounts receivable, despite the growth in operating revenue[10]. - Government subsidies related to profit and loss decreased compared to the previous year, primarily due to non-repetitive funding received in the previous year for industrial park construction[11]. Performance Forecast - There are no significant uncertainties affecting the accuracy of this performance forecast[12]. - The forecast data is preliminary and subject to final audited financial results in the 2024 annual report[13]. Operational Improvements - The company has implemented measures to improve quality and efficiency, resulting in a decrease in period expenses compared to the previous year[9].