Core Viewpoint - The company, Jiyi Holdings (01495.HK), anticipates improved financial performance for the fiscal year ending December 31, 2025, compared to the fiscal year ending December 31, 2024, with significant revenue and profit growth expected [1] Financial Performance Summary - For the fiscal year 2025, revenue is projected to increase by 37.7% to approximately RMB 428 million [1] - Gross profit is expected to rise by about 148.8% to RMB 25.4 million, with adjusted EBITDA estimated at around RMB 15.9 million [1] Revenue Breakdown - Revenue from building materials is expected to surge by approximately 320.2% to around RMB 99.5 million, primarily due to an increase in steel and cement procurement contracts as the real estate sector gradually recovers [1] - Revenue from interior design and construction services is projected to grow by about 36.2% to approximately RMB 63.9 million, driven by the company's ongoing efforts to secure new contracts, including a significant foundation engineering project initiated in the fourth quarter of 2025 [1]

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]

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]