Dioo Microcircuits (688381)2025-01-17 12:10Revenue Projections - The company expects to achieve an annual revenue of approximately 526 million yuan in 2024, representing a year-on-year increase of 37.91% or 144.6 million yuan[4]. Net Loss Estimates - The projected net loss attributable to the parent company for 2024 is estimated to be between 35 million yuan and 50 million yuan, a decrease of 50.4 million yuan to 65.4 million yuan compared to the previous year, reflecting a year-on-year decline of 327.36% to 424.81%[4]. - The expected net loss attributable to the parent company after deducting non-recurring gains and losses is estimated to be between 85 million yuan and 100 million yuan, an increase in loss of 28.7 million yuan to 43.7 million yuan compared to the previous year, indicating a year-on-year increase in loss of 50.99% to 77.63%[4]. - The previous year's net profit attributable to the parent company was 15.4 million yuan, while the net profit after deducting non-recurring gains and losses was a loss of 56.3 million yuan[6]. Expenses and Investments - The company has increased its R&D and sales expenses by approximately 73.7 million yuan, a year-on-year growth of about 41%, contributing to the decline in profits[8]. Strategic Focus - The company is focusing on market expansion and enhancing customer share by increasing product sales and promoting new products to major domestic and international clients[8]. Financial Data Accuracy - The financial data provided is a preliminary estimate and has not been audited by a registered accountant, with no significant uncertainties affecting the accuracy of the forecast identified[9].