Glonghui, January 26, 丨 Sudavig (300331.SZ) announced its 2023 annual results forecast. Net profit loss attributable to shareholders of listed companies during the reporting period was 31 million yuan to 44 million yuan, loss of 279.0732 million yuan for the same period last year; net profit loss after deducting non-recurring profit and loss of 49 million yuan to 66 million yuan, and loss of 31,1516,300 yuan for the same period last year.
The main reasons for the changes in the company's 2023 performance compared to the same period last year are:
1. During the reporting period, the company's public safety and new printing materials business gradually released products from some newly developed customers, which led to an increase in revenue; the company's light guide/front light materials and transparent conductive film business gradually stabilized as the downstream display panel industry and consumer electronics industry bottomed out, and revenue gradually stabilized; the reflective materials business was affected by factors such as the economic environment and changes in license plate product forms, and revenue declined to a certain extent in 2023; in the equipment sector, with the gradual expansion of the company's direct writing lithography and other related equipment application fields and customer industries, revenue growth was relatively rapid (sales share is still low). Based on the impact of the above reasons, the company's operating income in 2023 was basically the same as in 2022.
2. During the reporting period, the company's overall gross margin increased, the comprehensive expense ratio was reduced, and the amount of impairment of various assets calculated fell sharply, leading to a significant improvement in the company's net profit level in 2023 compared to 2022. Looking at different business segments, the company's public safety and new printing materials business and direct writing lithography equipment business achieved positive net profit; the transparent conductive film business narrowed the loss margin with continuous process improvement and continuous improvement in yield; the reflective materials business was still losing money due to declining revenue and other factors, but the calculated asset impairment amount was drastically reduced, and the loss margin narrowed drastically.
The estimated impact of non-recurring profit and loss on net profit during the reporting period is approximately 18 million yuan to 22 million yuan.