Group 1 - The company expects financial performance for the fiscal year ending December 31, 2025, to improve compared to the fiscal year ending December 31, 2024, with significant revenue increases in both building materials and interior design services [1] - Revenue from building materials is projected to rise by approximately RMB 75.8 million or 320.2% to about RMB 99.5 million for FY2025, driven by an increase in procurement contracts as the Chinese real estate sector gradually recovers [1] - Revenue from interior design and construction services is expected to increase by approximately RMB 17 million or 36.2% to about RMB 63.9 million for FY2025, attributed to the company's efforts in securing new contracts, including a major foundation project in Q4 FY2025 [1] Group 2 - The company's gross profit for FY2025 is anticipated to increase by approximately RMB 15.2 million or 148.8% to RMB 25.4 million, compared to RMB 10.2 million in FY2024, primarily due to revenue growth from building materials and interior design services, which typically yield higher gross margins [2] - The adjusted EBITDA for FY2025 is expected to be approximately RMB 15.9 million, a significant turnaround from a loss of RMB 9.1 million in FY2024, driven by the aforementioned increase in gross profit [2]
集一控股(01495)预期2025财年销售建材的收入增加约320.2%至约9950万元