CETC POTEVIO SCIENCE&TECHNOLOGY CO.(SZ:002544)2025-07-14 10:05CETC Potevio Science and Technology Co., Ltd. 2025 H1 Earnings Forecast Analysis Core Earnings Forecast The company anticipates a significant shift from profit to loss in H1 2025 compared to the prior year H1 2025 Key Performance Indicators Forecast | Item | Current Period (2025 H1) | Prior Year Period (2024 H1) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | Loss: CNY 15 million - 30 million | Profit: CNY 39.32 million | Decline: 138.15% - 176.3% | | Net Profit After Non-recurring Items | Loss: CNY 20 million - 40 million | Profit: CNY 36.53 million | Decline: 154.75% - 209.5% | | Basic Earnings Per Share (EPS) | Loss: CNY 0.02/share - 0.04/share | Profit: CNY 0.06/share | - | Audit Status The preliminary financial data in this earnings forecast has not yet been audited by a certified public accountant - The relevant financial data in this earnings forecast has not been audited by a certified public accountant3 Performance Fluctuation Analysis and Outlook Performance decline is attributed to broad challenges across all business segments, with countermeasures planned Reasons for Performance Decline The loss stems from a combination of intensified competition, strategic business adjustments, and rising costs - Pressure across all business segments contributed to the overall loss4: - Public Network Communications: Experienced declines in both revenue and gross margin due to intensified competition - Private Network Communications and Smart Applications: Revenue decreased due to a strategic scale-back of inefficient businesses with long collection cycles - Intelligent Manufacturing: Faced a slight revenue drop from cyclical demand and a lower gross margin due to increased costs from R&D, restructuring, and raw materials Future Countermeasures The company will focus on technological innovation, market expansion, and cost control to improve profitability - The company plans to implement the following measures to enhance market competitiveness and profitability5: - Dynamically adjust and optimize management and control measures - Accelerate new technology breakthroughs and new market development - Strengthen cost and expense control Risk Warning Investors are advised that these preliminary figures are subject to change pending the final audited H1 2025 report - This earnings forecast is a preliminary estimate; final data will be disclosed in the official 2025 semi-annual report6