Skyverse Technology (SH:688361)2025-01-23 11:50Revenue Forecast - The company expects 2024 annual revenue to be between RMB 1,320 million and RMB 1,420 million, an increase of RMB 429.1 million to RMB 529.1 million compared to the previous year, representing a year-on-year growth of 48.16% to 59.39%[4]. - In 2023, the company's revenue was RMB 890.9 million, and the net profit attributable to the parent company was RMB 140.3 million[5][6]. Profit Forecast - The projected net profit attributable to the parent company for 2024 is expected to be between -RMB 24 million and -RMB 5 million, a decrease of RMB 145.3 million to RMB 164.3 million year-on-year[4]. - The net profit attributable to the parent company after deducting non-recurring gains and losses is expected to be between -RMB 145 million and -RMB 95 million, a decrease of RMB 126.7 million to RMB 176.7 million year-on-year[4]. - The decline in profit levels in 2024 is primarily due to increased R&D investment to meet the growing demand for high-end semiconductor quality control equipment, which outpaced revenue growth[8]. Incentive Plans - The company implemented a restricted stock incentive plan in 2024, leading to an increase in share-based payment expenses[8]. Performance Expectations - The company anticipates that the loss margin will narrow in the fourth quarter compared to the first three quarters due to stable R&D investment and rapid revenue growth[8]. - The performance forecast is based on preliminary calculations by the company's finance department and has not yet been audited by a registered accountant[9]. - Investors are advised to note that the forecast data is preliminary and the accurate financial data will be disclosed in the official 2024 annual report[10].