天娱数科(002354) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit loss of between 41 million and 59 million yuan for 2025, compared to a loss of 117.95 million yuan in the same period last year, representing a reduction in loss of 49.98% to 65.24%[2] - The net profit loss after deducting non-recurring gains and losses is estimated to be between 116 million and 134 million yuan, compared to a loss of 195.10 million yuan last year, indicating a reduction in loss of 31.32% to 40.54%[2] - The basic earnings per share are projected to be a loss of 0.0248 to 0.0357 yuan per share, compared to a loss of 0.0713 yuan per share in the previous year[2] Factors Affecting Profitability - The anticipated loss is primarily due to the company's decision to provision for asset impairments related to underperforming subsidiaries and associates, which negatively impacts overall net profit[5] - Non-recurring gains and losses are expected to significantly affect the net profit, with an estimated impact of approximately 75 million yuan due to the termination of cooperation agreements with certain downstream enterprises and agents[5] Earnings Forecast and Audit Status - The financial data in the earnings forecast has not been audited by the accounting firm, but there are no discrepancies between the company and the auditors regarding the earnings forecast[3] - The company emphasizes the importance of cautious decision-making for investors, as the earnings forecast is based on preliminary estimates and will be detailed in the 2025 annual report[6]