凯文教育(002659) - 2025 Q2 - 季度业绩预告

Performance Forecast The company anticipates a significant turnaround in the first half of 2025, projecting net profit attributable to shareholders between 0.70 million CNY and 0.79 million CNY, reversing a prior-year loss 2025 Semi-Annual Performance Forecast vs. Prior Year | Indicator | 2025 H1 (Estimated) | Prior Year | | :--- | :--- | :--- | | Net Profit Attributable to Parent | Profit: 0.70 million CNY – 0.79 million CNY | Loss: 9.8778 million CNY | | Net Profit After Non-Recurring Items | Profit: 0.18 million CNY – 0.27 million CNY | Loss: 11.1846 million CNY | | Basic Earnings Per Share | Profit: 0.0012 CNY/share – 0.0013 CNY/share | Loss: 0.017 CNY/share | Explanation of Performance Changes The positive performance shift is primarily attributed to stable core business operations, with operating revenue increasing by approximately 13% and net profit attributable to shareholders growing by about 108% year-on-year - During the reporting period, the company's school education services and other businesses continued to operate in an orderly manner, driving an approximate 13% year-on-year increase in operating revenue[5] - Benefiting from stable revenue growth, net profit attributable to shareholders achieved a turnaround from loss to profit, increasing by approximately 108% year-on-year[5] Other Explanations and Risk Warnings This performance forecast is a preliminary financial estimate, unaudited, and final figures will be based on the official 2025 semi-annual report, with investors advised of potential risks - This performance forecast data represents preliminary calculations by the company's finance department, is unaudited by an accounting firm, and final financial data will be subject to the company's officially disclosed 2025 semi-annual report[4][6]