FACT Latest Report

Performance of the Current Financial Report

Based on the provided data, FACT's total operating revenue as of December 31, 2024 was -975612.00 yuan, indicating that the company suffered a loss in that year, possibly due to high operating costs and expenses.

Key Financial Data

1. Total operating revenue was -975612.00 yuan, showing that the company faced serious financial pressure in its operations.

2. Marketing, sales, and general management expenses were also -975612.00 yuan, equivalent to the operating revenue, indicating excessive expense spending.

3. Earnings before provision for income taxes was -71891.00 yuan, further reflecting the imbalance between income and expenses.

4. Retained earnings were -6354203.00 yuan, reflecting the company's long-term losses, which negatively impacts its future financing capacity and investor confidence.

5. Total current assets were 1543754.00 yuan, and current liabilities were 124395.00 yuan, although the current ratio was high, the quality of current assets may affect the ability to repay debts.

Industry Comparison

1. Industry-wide analysis: In the current economic environment, many companies face the double pressure of declining revenue and rising costs, and the overall industry trend may present a phenomenon of weak revenue growth. Intensified competition within the industry has a significant impact on the company's operating revenue.

2. Peer evaluation analysis: Compared with other companies in the same industry, FACT's negative operating revenue may indicate its insufficient market competitiveness, and the high expense spending leads to a significantly lower profitability than the industry average, investors are cautious about its future growth and profitability.

Summary

From this analysis, FACT's operating revenue is negative, reflecting that the company is at a disadvantage in the market competition, and the high expense spending and long-term losses have a significant negative impact on its financial situation. These factors may affect investor confidence and the company's future development.

Opportunities

1. The company plans to adjust its business strategy to seize the opportunity of the country's digital economic development, which may provide a foundation for future performance improvement.

2. Continuously promoting technological updates and R&D investment, maintaining technological innovation's leading advantage, helps to enhance market competitiveness.

3. Optimizing the cost structure and management process helps to reduce operating costs and improve profitability.

Risks

1. The decline in revenue due to the impact of the 2024 pandemic and natural disasters may continue to affect the company's performance in the future.

2. Negative operating revenue and long-term losses may lead to financing difficulties, further limiting the company's development space.

3. The market's pessimistic sentiment towards the company, lacking a clear trend of increasing or decreasing positions, may suppress the potential for stock price rebound.