Koal(SH:603232) Zheng Quan Ri Bao·2026-01-24 00:01Core Viewpoint - The company, Geer Software Co., Ltd., is forecasting a significant loss for the fiscal year 2025, primarily due to a tightening of information security budgets among downstream clients, which has negatively impacted its main business revenue [2][8]. Group 1: Performance Forecast - The company expects to achieve an operating revenue of between 330 million yuan and 370 million yuan for the year 2025 [2][4]. - The projected net profit attributable to the parent company is estimated to be between -60 million yuan and -90 million yuan [2][4]. - The net profit attributable to the parent company, after deducting non-recurring gains and losses, is expected to be between -80 million yuan and -120 million yuan [2][4]. Group 2: Previous Year Performance - In the previous year, the total profit was 27.65 million yuan, with a net profit attributable to the parent company of 36.81 million yuan [6]. - The net profit attributable to the parent company, after deducting non-recurring gains and losses, was 15.69 million yuan [6]. - The earnings per share for the previous year were 0.16 yuan per share [7]. Group 3: Reasons for Performance Decline - The anticipated losses for 2025 are mainly attributed to the overall tightening of information security budgets in the market environment, leading to a decline in the company's main business revenue [8]. - Despite the challenges posed by the current market environment, the company views technological innovation as a core driver to navigate through cycles and is actively optimizing its management [8]. - The company is committed to advancing its quantum-resistant product system and migration technologies, leveraging AI-assisted technologies for adaptive algorithm integration and comprehensive analysis of IT asset quantum resistance [8].