PRIMARIUS(SH:688206)2024-11-01 08:07Financial Performance - In the first three quarters of 2024, the company achieved operating revenue of 279.14 million yuan, a year-on-year increase of 25.74% [1] - The main business revenue reached 278.39 million yuan, with a growth of 25.94% year-on-year [1] - Domestic revenue amounted to 191.66 million yuan, reflecting a significant year-on-year growth of 39.85%, accounting for 68.85% of main business revenue [1] - International revenue was 86.73 million yuan, showing a modest year-on-year increase of 3.25%, representing 31.15% of main business revenue [1] Product Revenue Breakdown - EDA software licensing generated revenue of 191.56 million yuan, a year-on-year increase of 42.27%, constituting 68.81% of main business revenue [1] - Integrated circuit design EDA revenue was 110.96 million yuan, with a substantial growth of 74.72% [2] - EDA circuit manufacturing revenue reached 80.60 million yuan, marking a year-on-year increase of 13.30% [2] - Semiconductor device testing systems contributed 54.32 million yuan, accounting for 19.51% of main business revenue [2] Profitability and Losses - The company reported a net loss attributable to shareholders of 57.16 million yuan, with a net profit excluding non-recurring losses of -43.37 million yuan [2] - After excluding stock payment expenses, the net profit attributable to shareholders was -38.87 million yuan, and the net profit excluding non-recurring losses was -25.07 million yuan [2] - The company aims to improve profitability by enhancing operational management and focusing on cost control and performance assessment [2] Research and Development - R&D investment totaled 198.52 million yuan in the first three quarters of 2024, reflecting a year-on-year increase of 32.54% [2] - R&D expenditure accounted for 71.12% of operating revenue, an increase of 3.65 percentage points year-on-year [2] - New products launched include the Mask Automation Design Platform FAR™, advanced lithography simulation tool FabLitho™, and new semiconductor parameter analyzers [2] Strategic Planning - The company is exploring strategic partnerships for potential mergers and acquisitions in the EDA industry, focusing on revenue scale, customer base, technological strength, and overall valuation [3]