Shanghai Information2 Software (688435)2025-01-17 12:35Financial Performance Forecast - The company expects a net loss attributable to shareholders of the parent company for 2024 to be between -36 million yuan and -25 million yuan, indicating a decline compared to the previous year's profit of 44.46 million yuan[3][4]. - The projected net loss after deducting non-recurring gains and losses for 2024 is estimated to be between -52 million yuan and -41 million yuan[3]. - The previous year's net profit attributable to shareholders after deducting non-recurring gains and losses was 26.63 million yuan[4]. Revenue and Expense Factors - The decline in revenue is attributed to tightened budgets from some clients and extended approval cycles due to the macroeconomic environment[5]. - The company continues to invest heavily in high-end talent, underlying technology, and sales network construction, leading to high expenses[6]. - R&D and sales expenditures remain at a high level, contributing to the anticipated losses for 2024[6]. Earnings Forecast and Risks - The company has not identified any significant uncertainties that would affect the accuracy of the earnings forecast[7]. - The earnings forecast is based on preliminary calculations by the company's finance department and has not yet been audited by a registered accountant[3][8]. - Investors are advised to pay attention to investment risks as the forecast data is subject to change pending the audited annual report[8]. - The official audited financial data will be disclosed in the 2024 annual report[8].