裕太微(688515) - 2024 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -249 million and -175 million CNY, an increase in loss of 24.9 million to 98.9 million CNY compared to the previous year [4]. - The expected net loss attributable to shareholders after deducting non-recurring gains and losses is projected to be between -285 million and -210 million CNY, an increase in loss of 14.7 million to 89.7 million CNY compared to the previous year [4]. - The total profit for the same period last year was -150.1 million CNY, with a net profit attributable to shareholders of the parent company also at -150.1 million CNY [5]. Revenue and Growth - The company has seen significant revenue growth due to increased market demand and the introduction of new products such as the 2.5G Ethernet PHY chips [8]. Research and Development - R&D expenses have increased significantly due to higher personnel costs and ongoing product iterations, with a continued increase in the number of R&D staff [8]. Sales and Marketing - The company has expanded its sales team to penetrate domestic and overseas markets, resulting in increased sales personnel costs [8]. Earnings Forecast and Audit - The company has not identified any significant uncertainties that could impact the accuracy of the earnings forecast [9]. - The financial data provided is preliminary and has not yet been audited by a registered accountant [4][10]. - The company emphasizes the importance of reviewing the officially disclosed audited annual report for accurate financial data [10]. - The earnings forecast period is from January 1, 2024, to December 31, 2024 [3].