英集芯(688209) - 2024 Q4 - 年度业绩预告

Revenue Forecast - The company expects 2024 annual revenue to be approximately RMB 136 million to RMB 150 million, an increase of about RMB 14.42 million to RMB 28.42 million compared to the previous year, representing a year-on-year growth of approximately 11.86% to 23.38%[2]. - In 2023, the company's revenue was RMB 121.58 million, with a total profit of RMB 32.56 million and a net profit attributable to the parent company of RMB 29.37 million[4]. - The increase in revenue for 2024 is attributed to the continuous enrichment and optimization of product categories and structures, as well as the expansion into new market areas and customer groups, with new product lines such as PMU, automotive, and new energy achieving rapid sales growth[6]. Profit Forecast - The estimated net profit attributable to the parent company for 2024 is expected to be around RMB 101 million to RMB 145 million, an increase of approximately RMB 71.63 million to RMB 115.63 million compared to the previous year, indicating a year-on-year growth of approximately 243.85% to 393.64%[2]. - The estimated net profit attributable to the parent company after deducting non-recurring gains and losses for 2024 is expected to be around RMB 90 million to RMB 130 million, an increase of approximately RMB 74.36 million to RMB 114.36 million compared to the previous year, reflecting a year-on-year growth of approximately 475.44% to 731.20%[2]. - The increase in net profit for 2024 is due to revenue growth and a decrease in equity incentive expenses compared to the previous year[7]. Earnings Forecast Reliability - The company has not identified any significant uncertainties that could affect the accuracy of this earnings forecast[9]. - The earnings forecast is based on preliminary calculations by the company's financial department and has not yet been audited by a registered accountant[3]. - Investors are advised to pay attention to investment risks as the data provided is preliminary and subject to change upon the release of the audited annual report[10]. - The company will officially disclose the audited financial data in the 2024 annual report[10].