华依科技(688071) - 2024 Q4 - 年度业绩预告

Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -51 million and -41 million CNY, a decrease of 2,499.06 million to 3,499.06 million CNY compared to the previous year, representing a year-on-year decline of 156.10% to 218.56%[3] - The net profit attributable to shareholders of the parent company, after deducting non-recurring gains and losses, is expected to be between -58 million and -47 million CNY, a decrease of 2,516.80 million to 3,616.80 million CNY compared to the previous year, reflecting a year-on-year decline of 115.28% to 165.67%[3] - The previous year's net profit attributable to shareholders of the parent company was -16.01 million CNY[4] - The company reported a total profit of -23.55 million CNY in the previous year[4] Operational Changes - The company has increased its investment in R&D, market expansion, and management talent development, leading to a rapid increase in personnel costs and overall expenses[5] - The company experienced a growth in operating revenue despite a decline in gross profit due to increased depreciation and amortization, as well as rising personnel costs[5] Financial Conditions - Financial expenses have increased significantly due to the expansion of business scale and rising funding needs, impacting net profit[6] - The company has not identified any major uncertainties affecting the accuracy of this earnings forecast as of the announcement date[6] - The forecast data is preliminary and has not been audited by a registered accountant; final figures will be disclosed in the audited annual report[6]