Goaland(300499)2025-01-22 10:55Financial Performance Forecast - The company expects a net profit attributable to shareholders of between RMB -44 million and -57 million for the year 2024, representing a decline of 38.25% to 79.10% compared to the loss of RMB 31.83 million in the same period last year [4]. - The net profit after deducting non-recurring gains and losses is projected to be between RMB -52 million and -67 million, indicating a decrease of 57.24% to 102.59% compared to the loss of RMB 33.07 million in the previous year [4]. - The performance forecast is based on preliminary calculations by the company's finance department and has not been audited by an external auditor [9]. Operating Income and Expenses - The increase in operating income and backlog orders compared to the previous year is noted, although the overall gross margin has not improved [8]. - The company has increased its customer development efforts and actively expanded sales channels, leading to a rise in period expenses alongside the growth in operating income and backlog orders [8]. Taxation and Non-Recurring Items - The corporate income tax rate has been adjusted from 25% to 15% due to the company's re-certification as a high-tech enterprise, impacting the recognition of deferred tax assets and increasing income tax expenses [8]. - Non-recurring gains and losses are estimated to have an impact of approximately RMB 8.7 million on net profit, primarily from government subsidies received [8].