凯撒文化(002425) - 2025 Q4 - 年度业绩预告

Financial Projections - The estimated net profit for 2025 is projected to be between -57,000 and -49,000 thousand yuan, representing a year-on-year change of -8.02% to 7.14%[5] - The estimated net profit after deducting non-recurring gains and losses is projected to be between -51,170 and -43,170 thousand yuan, with a year-on-year change of -10.68% to 6.63%[5] - The basic earnings per share is estimated to be between -0.5981 and -0.5141 yuan per share[5] - The earnings forecast period is from January 1, 2025, to December 31, 2025[3] Reasons for Loss - The primary reason for the loss is a significant decline in revenue from existing games, while newly launched games have not contributed significantly to profits due to high development and promotion costs[7] - The company anticipates goodwill impairment related to its subsidiaries, estimating an impact of -90,000 to -130,000 thousand yuan on net profit attributable to shareholders[8] - Changes in the fair value of certain non-current financial assets and investment properties have also negatively impacted profits[8] Financial Disclosure - The financial data in this earnings forecast has not been audited by registered accountants, but there are no significant discrepancies with the auditing firm[6] - The company will disclose detailed financial data in the 2025 annual report[9] - The company emphasizes the importance of timely information disclosure and advises investors to make cautious decisions[9]