Forest Cabin Issues Profit Alert, Anticipates Significant Annual Growth in Revenue and Profitability

Stock News03-13

Forest Cabin (02657) announced that the group expects revenue for the fiscal year ending December 31, 2025, to be between approximately RMB 2.40 billion and RMB 2.45 billion. This represents an increase of approximately 98.3% to 102.5% compared to the 2024 revenue of RMB 1.21 billion. The profit attributable to owners of the parent company for 2025 is projected to be in the range of RMB 356 million to RMB 361 million, an increase of approximately 90.6% to 93.3% from the 2024 figure of RMB 186.8 million. Furthermore, the adjusted profit attributable to owners of the parent company for 2025 is estimated to be between RMB 396 million and RMB 401 million, marking an increase of approximately 97.8% to 100.3% compared to the adjusted profit of RMB 200 million in 2024.

The primary reasons cited for the growth in revenue and profit are threefold. First, the synergistic development of online and offline omni-channel strategies has yielded significant results. The group has continued to deepen its channel layout, with steady expansion of its offline store network and the ongoing effectiveness of store efficiency improvement initiatives. Online channels have maintained a rapid growth trajectory, and the overall operational capabilities across all platforms have continuously strengthened, driving the overall revenue and profit to new levels.

Second, the product portfolio has been consistently enriched, and the results of the multi-category strategy are becoming evident. The group has continuously introduced innovations centered around its core skincare segment. Its core product, the facial oil, has maintained a leading market position, while newly developed products have achieved significant breakthroughs. The ongoing optimization of the product structure has steadily enhanced the group's market competitiveness.

Third, the core customer base has continued to expand, solidifying the user foundation. Adhering to a customer-centric approach, the group has effectively attracted new customer segments through multi-channel outreach and brand value communication. The steady growth in user scale has provided continuous momentum for the business performance.

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