Koal(SH:603232)2026-01-23 09:20Financial Projections - The company expects 2025 annual revenue to be between 330 million and 370 million CNY[2] - The projected net loss attributable to shareholders for 2025 is estimated to be between -60 million and -90 million CNY, indicating a significant decline compared to the previous year's profit of 36.81 million CNY[4] - The expected net profit attributable to shareholders, after deducting non-recurring gains and losses, is projected to be between -80 million and -120 million CNY for 2025[3] - The company reported a total profit of 27.65 million CNY for the previous year[4] Market Challenges - The decline in performance is primarily due to tightened information security budgets from downstream clients, impacting the company's main business revenue[6] Strategic Focus - The company is focusing on technological innovation as a core driver to navigate through the challenging market environment[6] - The company plans to continue developing its quantum-resistant product system and migration technology, leveraging AI-assisted technologies for adaptive algorithm integration[6] Financial Data Integrity - The preliminary financial data provided is subject to change and will be finalized in the official 2025 annual report[8] - The company emphasizes that there are no significant uncertainties affecting the accuracy of this earnings forecast[7] - The earnings forecast has not yet been audited by registered accountants[3]