JXPCB(SH:688655)2026-01-30 08:50Financial Projections - The company expects to achieve operating revenue of between 670 million and 700 million yuan in 2025, representing a year-on-year growth of 41.18% to 47.50%[3] - The net profit attributable to the parent company is projected to be between -26 million and -18 million yuan, indicating continued losses compared to the previous year[3] - The net profit attributable to the parent company, after deducting non-recurring gains and losses, is expected to be between -30 million and -22 million yuan[3] - In the previous year, the operating revenue was 474.585 million yuan, with a net profit of -1.974 million yuan[5] - The performance forecast is based on preliminary calculations by the finance department and has not been audited by a registered accountant[10] - Investors are advised to be cautious as the forecast data is preliminary and the final audited financial data will be disclosed in the 2025 annual report[11] Cost and Profitability Factors - The increase in costs during the capacity ramp-up phase is a significant factor affecting profitability, driven by high labor and depreciation costs[8] - The increase in revenue has led to a rise in accounts receivable, resulting in higher credit impairment losses compared to the previous year[9] Market Focus and Development - The company plans to focus on markets such as AI high-speed connectors, optical modules, and automotive electronics, while accelerating overseas market expansion[9] - The company aims to enhance its online platform www.wantpcb.com to improve PCB prototyping experiences and achieve differentiated development[9]