Financial Projections - The estimated net profit for 2025 is projected to be between -31 million and -20 million CNY, representing a year-on-year improvement of 46.60% to 65.55% from -58.05 million CNY in the previous year[5] - The estimated net profit after deducting non-recurring gains and losses is projected to be between -42 million and -31 million CNY, showing a year-on-year improvement of 45.74% to 59.95% from -77.41 million CNY in the previous year[5] - Estimated operating revenue is projected to be between 120 million and 150 million CNY, compared to 149.15 million CNY in the previous year[5] Business Performance - The company has seen a significant increase in high-margin software business revenue, despite a slight decline in overall operating revenue[7] - The overall gross profit and gross margin have improved significantly due to the increase in software business revenue and the enhancement of gross margin in system integration business[7] Non-Recurring Gains and Losses - The company expects non-recurring gains and losses attributable to shareholders of the listed company to be approximately 11 million CNY[7] Earnings Forecast Validity - The financial data in this earnings forecast is preliminary and has not been audited by an accounting firm[8] - The company has communicated with the accounting firm regarding the earnings forecast, and there are no discrepancies[6] - The company emphasizes that the detailed performance data will be disclosed in the 2025 annual report[8] - Investors are advised to pay attention to investment risks due to the preliminary nature of the earnings forecast[8]
佳创视讯(300264) - 2025 Q4 - 年度业绩预告