Geovis(SH:688568)2026-01-23 09:20Revenue Projections - The company expects 2025 annual revenue to be between CNY 250 million and CNY 275 million, a decrease of CNY 50.74 million to CNY 75.74 million compared to the previous year, representing a year-on-year decline of 15.58% to 23.25%[3]. - The previous year's revenue was CNY 325.74 million, with a net profit of CNY 351.70 million attributable to shareholders[6]. Profit Projections - The projected net profit attributable to shareholders for 2025 is expected to be between CNY 30 million and CNY 45 million, a decrease of CNY 30.67 million to CNY 32.17 million compared to the previous year, indicating a year-on-year decline of 87.20% to 91.47%[3]. - The company anticipates a net profit attributable to shareholders after deducting non-recurring gains and losses to be between -CNY 150 million and -CNY 125 million, a decrease of CNY 36.45 million to CNY 38.95 million compared to the previous year, reflecting a year-on-year decline of 152.18% to 162.62%[3]. Cash Flow - The expected net cash flow from operating activities for 2025 is projected to be between CNY 140 million and CNY 170 million, an increase of CNY 22.12 million to CNY 25.12 million compared to the previous year[4]. - The company has improved cash flow management, leading to a significant increase in net cash flow from operating activities[8]. Strategic Transformation - The company is undergoing a strategic transformation, impacting revenue growth due to a slowdown in market expansion and traditional business demand[7]. - Increased R&D investment in strategic emerging industries has affected the current net profit[7]. - Overall expenses have increased significantly year-on-year due to support for strategic transformation and business expansion, impacting net profit[7]. Financial Data - The financial data in the earnings forecast is preliminary and has not been audited by a registered accountant[9].