晨曦航空(300581) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss of between 19 million to 24.6 million RMB for the fiscal year 2024, compared to a profit of 5.75 million RMB in the same period last year[2]. - Main business revenue is projected to be between 139.98 million to 149.98 million RMB, a decrease of approximately 35%-40% compared to 233.35 million RMB last year[5]. - The company anticipates non-recurring gains and losses to impact net profit by approximately 2.23 million RMB, primarily from certain reward funds and unemployment stabilization subsidies[6]. Research and Development - The company has increased its research and development expenses compared to the previous year, indicating a commitment to innovation despite declining revenues[5]. Accounts Receivable Management - The company has improved its collection efforts on accounts receivable, resulting in a decrease in credit impairment losses compared to the previous year, which somewhat mitigated the decline in net profit[4]. Delisting Risk - If the audited total profit, net profit, and net profit after deducting non-recurring gains and losses are all negative, and the operating revenue is below 100 million RMB, the company may face delisting risk warnings[6]. Government Support - The company received less government-related other income compared to the previous year, indicating a potential reduction in external financial support[5]. Financial Data Disclosure - The financial data in the earnings forecast is preliminary and has not been audited by registered accountants[3]. - The company will disclose detailed annual performance data in its 2024 annual report[6]. - The company assures that the information disclosed is true, accurate, and complete, with no misleading statements or significant omissions[2].