文投控股股份有限公司2025年年度业绩预亏公告

Core Viewpoint - Company expects a significant loss in 2025, with projected net profit ranging from -40 million to -60 million yuan, despite a slight increase in revenue compared to the previous year [2][4]. Group 1: Performance Forecast - The company anticipates operating revenue for 2025 to be between 305 million and 330 million yuan, with the same range for revenue after excluding non-core business income [2][4]. - The forecasted net profit attributable to shareholders is expected to be between -40 million and -60 million yuan, with the same range for net profit after excluding non-recurring gains and losses [2][4]. Group 2: Previous Year Comparison - In the previous year, the company reported a total loss of approximately 911.95 million yuan, with a net profit attributable to shareholders of -911.76 million yuan [6]. - The previous year's operating revenue was approximately 396.92 million yuan, with adjusted revenue of about 396.25 million yuan after excluding non-core business income [7]. Group 3: Reasons for Performance Forecast - The company is focusing on transforming its core business and improving efficiency, which has led to a significant reduction in losses compared to the previous year [8]. - The cinema business has seen a reduction in operational costs and an increase in non-box office revenue, although the number of operational cinemas has decreased, leading to a decline in revenue [8]. - In the gaming sector, the company is accelerating new game development while managing existing titles, but revenue and profit have declined due to increased development costs and the lifecycle of existing games [9].

CIH-文投控股股份有限公司2025年年度业绩预亏公告 - Reportify