3PEAK(688536)2025-01-17 10:55Financial Projections - The company expects to achieve operating revenue of between 1,205 million and 1,250 million yuan in 2024, representing a year-on-year increase of 10.19% to 14.31%[3] - The projected net profit attributable to shareholders is expected to be between -197 million and -180 million yuan, a decrease of 145.29 million to 162.29 million yuan compared to the previous year[3] - The company anticipates a net cash flow from operating activities of 70 million to 80 million yuan, a significant improvement from -164.89 million yuan in the previous year[3] - The comprehensive gross profit margin for 2024 is estimated to be around 48%[5] - The financial data provided is preliminary and subject to final audit, with no significant uncertainties affecting the accuracy of the forecast identified[9] Business Developments - The overall shipment volume is expected to increase by over 50% compared to the same period last year[5] - The company completed the acquisition of 100% equity in Shenzhen Chuangxin Microelectronics Co., enhancing its business and customer structure[5] Operational Strategies - The company plans to recognize inventory impairment provisions of 85 million to 95 million yuan due to increased long-term inventory ratios[6] - Increased R&D investment is expected to accelerate the development of new products in signal chains, power management, and automotive-grade applications[6] - The company has increased its sales personnel and marketing efforts in overseas markets, leading to higher sales expenses[6]