TRS(SZ:300229)2025-01-22 11:00Financial Performance Expectations - The company expects a net loss of between 113 million and 85 million CNY for the fiscal year 2024, a decline of 409.88% to 333.09% compared to a profit of 36.46 million CNY in the same period last year [3]. - The net profit after deducting non-recurring gains and losses is expected to be a loss of between 173 million and 158.5 million CNY, a decrease of 7223.45% to 6626.39% compared to a profit of 2.43 million CNY last year [3]. Goodwill Impairment - The company plans to recognize goodwill impairment of between 90 million and 100 million CNY due to reduced demand in the cybersecurity sector, affecting its subsidiary, Tianxing Network Security [5]. - The total goodwill before impairment was 485.21 million CNY, which will be reduced to between 395.21 million and 385.21 million CNY after the impairment [6]. Operational Challenges - Increased market competition and delayed procurement from clients have led to longer project cycles and rising labor costs, resulting in a decline in overall gross margin [6]. - The company has increased marketing expenses to explore new industries and markets, contributing to higher overall costs [6]. - The aging of accounts receivable has led to longer collection periods, prompting the company to make corresponding credit impairment provisions [6]. Financial Reporting - The financial data presented in the earnings forecast is preliminary and has not been audited, with detailed financial data to be disclosed in the 2024 annual report [7].