Financial Performance - The estimated net profit for the reporting period is expected to be a loss of between 1.5 million and 3 million yuan, compared to a loss of 6.0358 million yuan in the same period last year[3]. - The estimated operating revenue for the reporting period is projected to be between 180 million and 200 million yuan, representing a year-on-year growth of 13% to 26% from 159.3253 million yuan[3][6]. - The estimated net profit after deducting non-recurring gains and losses is expected to be a loss of between 2.5 million and 5 million yuan, compared to a loss of 6.6958 million yuan in the same period last year[3]. Revenue Growth - The increase in operating revenue is primarily attributed to a significant growth in sales of 3D sand mold printers[5]. Expenses and Losses - The decline in gross profit margin and an increase in related expenses by approximately 4 million to 5 million yuan due to the growth in 3D sand mold printer business are the main reasons for the expected net loss[6]. - The company anticipates that non-recurring gains and losses will impact the current net profit by an amount between 1 million and 2 million yuan[7]. Audit and Reporting - The financial data in the performance forecast has not been audited by the accounting firm, and the company has communicated with the firm regarding the forecast without any discrepancies[4][8]. - The company will provide detailed financial data in the 2024 annual report, urging investors to make cautious decisions and be aware of investment risks[8].
爱司凯(300521) - 2024 Q4 - 年度业绩预告