凯撒文化(002425) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a net loss for H1 2025, ranging from RMB 48 million to RMB 65 million, with a potential widening of the loss compared to the prior year 2025 H1 Performance Forecast | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders (RMB) | Loss: 48 million - 65 million | Loss: 46.6747 million | | Year-over-Year Change | 2.84% to 39.26% | - | | Net Profit After Non-Recurring Gains/Losses (RMB) | Loss: 44 million - 61 million | Loss: 48.2719 million | | Year-over-Year Change | -26.37% to 8.85% | - | | Basic Earnings Per Share (RMB/share) | Loss: 0.0506 - 0.0685 | Loss: 0.0492 | Pre-Audit Status of Performance Forecast The financial data presented in this performance forecast is a preliminary estimate by the company's finance department and remains unaudited - The data for this performance forecast is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4] Explanation of Performance Changes The company's continued losses are primarily attributed to limited profit contribution from new games in their early promotion phase and increased income tax expenses for certain operating entities - In H1 2025, the company actively advanced the iterative deployment of new game products, with several newly launched games contributing incremental revenue streams[5] - The primary reasons for continued losses include new games being in their early promotion phase with limited profit contribution, and increased income tax expenses for certain operating entities[5] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate, with final financial data to be disclosed in the 2025 semi-annual report, and advises investors to be aware of investment risks - This performance forecast is a preliminary estimate, and specific financial data will be subject to the company's 2025 semi-annual report disclosure[6][7] - The company reminds investors to invest rationally and be aware of investment risks[7]