爱司凯(300521) - 2025 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net profit in the range of -18.50 million to -13.00 million CNY for the year 2025, compared to -3.03 million CNY in the same period last year [4]. - Operating revenue is projected to be between 185.00 million and 205.00 million CNY, which is relatively stable compared to 190.02 million CNY in the previous year [6]. - The sales revenue from CTP equipment is expected to decline by approximately 20% year-on-year, while sales revenue from 3D printing equipment is anticipated to increase by about 55% [6]. Expense and Loss Analysis - The increase in net loss is attributed to a rise in personnel costs and R&D investment, leading to an overall increase in expenses by approximately 9 million CNY [7]. - The provision for bad debts is expected to increase by about 4 million CNY, although the company's operational status remains normal [7]. - Non-recurring gains and losses are estimated to have an impact of approximately 0 to 1 million CNY on the current net profit [7]. Financial Reporting and Investor Guidance - The financial data in the earnings forecast has not been audited by an accounting firm, but preliminary discussions have been held without discrepancies [5]. - The specific financial data for the 2025 annual performance will be disclosed in the annual report [8]. - The company advises investors to make cautious decisions and be aware of investment risks [9]. - The earnings forecast period is from January 1, 2025, to December 31, 2025 [3].