恒实科技(300513) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 68 million and 87 million yuan for the fiscal year 2024, compared to a profit of 4.15 million yuan in the same period last year[3]. - Revenue is projected to be between 130 million and 140 million yuan, slightly down from 134.69 million yuan in the previous year[3]. - The decline in performance is attributed to intensified industry competition, project delays, and budget cuts from major clients, leading to a decrease in gross margin[5]. Impairment and Provisions - The company plans to recognize goodwill impairment of approximately 55 million to 65 million yuan due to reduced revenue scale and declining gross margins in the design business[6]. - An additional credit and asset impairment provision is expected to be between 13 million and 18 million yuan, based on prudence principles[6]. - Non-recurring gains and losses are anticipated to impact net profit by approximately 9 million to 10 million yuan[6]. Caution and Audit Status - The financial data presented is preliminary and has not been audited by an external accounting firm[4]. - The company emphasizes the need for investors to exercise caution and be aware of investment risks[7].