三夫户外(002780) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss of between 20 million and 30 million yuan for the 2024 fiscal year, a decline of 154.74% to 182.12% compared to a profit of 36.53 million yuan in the same period last year [3]. - The net profit after deducting non-recurring gains and losses is projected to be a loss of 28 million to 42 million yuan, down 186.11% to 229.17% from a profit of 32.52 million yuan last year [3]. - Basic earnings per share are expected to be a loss of 0.13 to 0.19 yuan per share, compared to earnings of 0.23 yuan per share in the previous year [3]. - Revenue is forecasted to be between 760 million and 840 million yuan, a decrease from 846.4 million yuan in the previous year [3]. Revenue Impact Factors - The company experienced significant revenue impact due to the termination of long-term partnerships with key brands and the non-consolidation of the Klattermusen brand following the establishment of a joint venture [5]. - Despite the challenges, the company's own brands and exclusive agency brands showed good growth, helping to offset some losses [5]. Impairment Losses - The company has fully provided for fixed asset impairment losses and goodwill impairment losses related to its subsidiary, leading to the anticipated losses [5]. Financial Reporting Status - The financial data presented is preliminary and has not been audited by the accounting firm, with final figures to be confirmed in the 2024 annual report [6].