Group 1 - The core viewpoint of the announcement is that the financial performance of the company is expected to improve in the fiscal year ending December 31, 2025, compared to the fiscal year ending December 31, 2024 [1] - Revenue from the sale of building materials is projected to increase by approximately RMB 75.8 million or 320.2% to about RMB 99.5 million in FY2025, driven by a gradual recovery in China's real estate sector and an increase in the number of steel and cement procurement contracts completed in Q4 FY2025 [1] - Revenue from interior design and construction services is expected to rise by approximately RMB 17 million or 36.2% to about RMB 63.9 million in FY2025, attributed to the company's ongoing efforts to secure new contracts, including a significant foundation engineering project initiated in Q4 FY2025 [1] Group 2 - The gross profit margin for all business segments in FY2025 is reported to be within or above industry ranges, with gross profit increasing by approximately RMB 15.2 million or 148.8% to RMB 25.4 million, compared to RMB 10.2 million in FY2024 [2] - The increase in gross profit is primarily due to the rise in revenue, particularly from the sale of building materials and the interior design and construction services segment, which typically generate higher gross margins than general commodity trading [2] - The company achieved an adjusted EBITDA of approximately RMB 15.9 million in FY2025, a significant improvement from a loss of RMB 9.1 million in FY2024, mainly due to the aforementioned increase in gross profit [2]
集一控股预期2025财年销售建材的收入增加约320.2%至约9950万元