深圳歌力思服饰股份有限公司 2025年年度业绩预告

Core Viewpoint - The company, Shenzhen Ge Li Si Apparel Co., Ltd., forecasts a turnaround in profitability for the fiscal year 2025, expecting a net profit attributable to shareholders of between 160 million to 210 million yuan, compared to a loss in the previous year [1][2]. Performance Forecast - The performance forecast period is from January 1, 2025, to December 31, 2025 [1]. - The company anticipates a net profit attributable to shareholders of 160 million to 210 million yuan, marking a significant recovery from a loss of 309.53 million yuan in the previous year [1][2]. - The expected net profit after deducting non-recurring gains and losses is projected to be between 115 million to 172 million yuan [1]. Previous Year Performance - In the previous year, the company reported a net loss attributable to shareholders of 309.53 million yuan and a net loss of 312.70 million yuan after deducting non-recurring gains and losses [1][2]. Reasons for Expected Profitability - The company’s multi-brand matrix is expected to develop steadily, with an estimated revenue growth of 1% to 5% year-on-year, excluding the impact of Ed Hardy, which will no longer be included in the consolidated financial statements [2]. - Notable performance from international brands such as Self-Portrait, Laurèl, and IRO in the domestic market, along with effective management of offline stores and rapid growth in online platforms, is driving revenue growth [2]. - Improved operational efficiency and strict budget management have led to a decrease in domestic market expense ratios, contributing to profit growth [2]. - Cost control measures in overseas operations have resulted in significant improvements in overseas business profits [2]. - The company’s associate, Baiqiu Shangmei, has shown steady growth across its business lines, positively impacting the company's investment income [2]. Impairment Testing - The company is conducting preliminary impairment testing on goodwill and trademark assets related to the IRO brand, with an estimated impairment provision of approximately 60 million to 80 million yuan [3].