View ValuationOffcn Education Technology 将来の成長Future 基準チェック /36Offcn Education Technologyは、56.4%と10.2%でそれぞれ年率56.4%で利益と収益が成長すると予測される一方、EPSはgrowで55.5%年率。主要情報56.4%収益成長率55.46%EPS成長率Consumer Services 収益成長46.3%収益成長率10.2%将来の株主資本利益率n/aアナリストカバレッジLow最終更新日30 Apr 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesお知らせ • Apr 29Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing Chinaお知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025お知らせ • Jun 02Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing Chinaお知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025お知らせ • Feb 18Offcn Education Technology Co., Ltd. Approves Board and Supervisor ElectionsOffcn Education Technology Co., Ltd. at its Extraordinary General Meeting held on 14 February 2025 approved the election of He Youli, Sun Wei and Jin Hua as non-independent director. The company approved the election of Jiang Ronghai as independent director. The company approved the election of Zhang Hongjun and Liu Weiwei as non-employee supervisor.お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.091 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.01 (down from CN¥0.091 in 3Q 2023). Revenue: CN¥652.5m (down 30% from 3Q 2023). Net income: CN¥52.3m (down 67% from 3Q 2023). Profit margin: 8.0% (down from 17% in 3Q 2023). Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 22% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has increased by 71% per year but the company’s share price has fallen by 33% per year, which means it is significantly lagging earnings.お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Offcn Education Technology Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024Reported Earnings • Aug 29Second quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.009 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥684.4m (down 19% from 2Q 2023). Net income: CN¥33.1m (down 43% from 2Q 2023). Profit margin: 4.8% (down from 6.9% in 2Q 2023). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Consumer Services industry in China.New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risk Share price has been volatile over the past 3 months (8.2% average weekly change).お知らせ • Jun 29Offcn Education Technology Co., Ltd. to Report First Half, 2024 Results on Aug 29, 2024Offcn Education Technology Co., Ltd. announced that they will report first half, 2024 results on Aug 29, 2024お知らせ • May 29Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing ChinaReported Earnings • May 01First quarter 2024 earnings releasedFirst quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥763.5m (down 14% from 1Q 2023). Net income: CN¥82.8m (up 241% from 1Q 2023). Profit margin: 11% (up from 2.7% in 1Q 2023). Revenue is forecast to grow 34% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has fallen by 53% per year, which means it is performing significantly worse than earnings.お知らせ • Mar 30Offcn Education Technology Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Offcn Education Technology Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024New Risk • Nov 11New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Currently running at an operating cash loss. This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. This is currently the only risk that has been identified for the company.Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.091 (vs CN¥0.011 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.091 (up from CN¥0.011 in 3Q 2022). Revenue: CN¥937.5m (down 44% from 3Q 2022). Net income: CN¥160.1m (up 135% from 3Q 2022). Profit margin: 17% (up from 4.1% in 3Q 2022). Revenue is forecast to grow 29% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 15 percentage points per year, which is a significant difference in performance.New Risk • Aug 31New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.4x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. This is currently the only risk that has been identified for the company.Reported Earnings • Aug 30Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: CN¥839.8m (down 17% from 2Q 2022). Net income: CN¥57.7m (up CN¥484.8m from 2Q 2022). Profit margin: 6.9% (up from net loss in 2Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 28% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 33 percentage points per year, which is a significant difference in performance.お知らせ • Jun 06Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 annual report and its summary; to consider 2022 work report of the board of directors; to consider 2022 work report of the supervisory committee; to consider 2022 annual accounts; to consider 2022 profit distribution plan; to consider 2023 estimated quota of continuing connected transactions; to consider cash management with proprietary funds by the Company and subsidiaries; to consider determination of 2023 remuneration plan for directors, supervisors and senior management; to consider application for comprehensive credit line to banks by the Company and subsidiaries; to consider reappointment of 2023 audit firm and to consider other matters.Reported Earnings • Apr 29First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: CN¥888.6m (down 27% from 1Q 2022). Net income: CN¥24.3m (up CN¥488.1m from 1Q 2022). Profit margin: 2.7% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 30% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Consumer Services industry in Asia. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.011 (vs CN¥0.085 loss in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.011 (up from CN¥0.085 loss in 3Q 2021). Revenue: CN¥1.67b (up 15% from 3Q 2021). Net income: CN¥68.2m (up CN¥862.0m from 3Q 2021). Profit margin: 4.1% (up from net loss in 3Q 2021). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 26% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.Reported Earnings • Sep 03Second quarter 2022 earnings released: CN¥0.062 loss per share (vs CN¥0.089 loss in 2Q 2021)Second quarter 2022 results: CN¥0.062 loss per share. Revenue: CN¥1.01b (down 64% from 2Q 2021). Net loss: CN¥427.1m (loss widened 80% from 2Q 2021). Over the next year, revenue is forecast to grow 83%, compared to a 66% growth forecast for the Consumer Services industry in China.Reported Earnings • Apr 30Full year 2021 earnings released: CN¥0.38 loss per share (vs CN¥0.37 profit in FY 2020)Full year 2021 results: CN¥0.38 loss per share (down from CN¥0.37 profit in FY 2020). Revenue: CN¥6.91b (down 38% from FY 2020). Net loss: CN¥2.37b (down 203% from profit in FY 2020). Over the next year, revenue is forecast to grow 82%, compared to a 29% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 29% per year whereas the company’s share price has fallen by 28% per year.Board Change • Mar 29High number of new directorsIndependent Director Yuqin Chen was the last director to join the board, commencing their role in 2022.Valuation Update With 7 Day Price Move • Oct 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.38, the stock trades at a forward P/E ratio of 29x. Average forward P/E is 22x in the Consumer Services industry in China. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥18.56 per share.Valuation Update With 7 Day Price Move • Sep 10Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.04, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 26x in the Consumer Services industry in China. Total loss to shareholders of 61% over the past year.Reported Earnings • Sep 01Second quarter 2021 earnings released: CN¥0.089 loss per share (vs CN¥0.06 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: CN¥2.80b (up 78% from 2Q 2020). Net loss: CN¥237.9m (loss narrowed 32% from 2Q 2020).Valuation Update With 7 Day Price Move • Jul 18Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to CN¥15.30, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 29x in the Consumer Services industry in China. Total loss to shareholders of 52% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥28.18 per share.Valuation Update With 7 Day Price Move • Jun 22Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to CN¥20.52, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 39x in the Consumer Services industry in China. Total loss to shareholders of 29% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥26.20 per share.Reported Earnings • May 01Full year 2020 earnings released: EPS CN¥0.37 (vs CN¥0.29 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥11.2b (up 22% from FY 2019). Net income: CN¥2.30b (up 28% from FY 2019). Profit margin: 21% (in line with FY 2019).Is New 90 Day High Low • Mar 09New 90-day low: CN¥30.85The company is down 17% from its price of CN¥36.95 on 09 December 2020. The Chinese market is down 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is down 16% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥67.78 per share.Is New 90 Day High Low • Jan 11New 90-day low: CN¥33.13The company is down 9.0% from its price of CN¥36.25 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥68.22 per share.Reported Earnings • Nov 01Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥2.17b, up 38% from the prior year. Total revenue was CN¥10.5b over the last 12 months, up 27% from the prior year.Analyst Estimate Surprise Post Earnings • Nov 01Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 8.0% at CN¥4.63b. Revenue is forecast to grow 55% over the next year, compared to a 75% growth forecast for the Consumer Services industry in China.Is New 90 Day High Low • Oct 17New 90-day high: CN¥38.18The company is up 19% from its price of CN¥31.95 on 17 July 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Services industry, which is up 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥3.64 per share.業績と収益の成長予測XSEC:002607 - アナリストの将来予測と過去の財務データ ( )CNY Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20283,045694N/AN/A112/31/20272,665559N/AN/A212/31/20262,468389N/AN/A13/31/20262,26256484491N/A12/31/20252,23749380423N/A9/30/20252,184107273321N/A6/30/20252,334130333380N/A3/31/20252,438141452495N/A12/31/20242,627184551557N/A9/30/20242,521-283153158N/A6/30/20242,806-176174179N/A3/31/20242,961-151-165-161N/A12/31/20233,086-209-803-800N/A9/30/20233,597-36-1,192-1,191N/A6/30/20234,326-128-837-775N/A3/31/20234,501-613-405-306N/A1/1/20234,825-1,101680787N/A9/30/20224,504-2,3012,4891,137N/A6/30/20224,282-3,163-738-2,126N/A3/31/20226,073-2,974-1,854-3,252N/A1/1/20226,912-2,370-5,465-4,098N/A9/30/202110,06593-8,735-5,481N/A6/30/202113,2512,440-3,401-120N/A3/31/202112,0242,329-1,2162,072N/A12/31/202011,2022,3043,5574,882N/A9/30/202010,4562,1675,0486,149N/A6/30/20208,3471,0788332,183N/A3/31/20209,0951,8151,0922,615N/A12/31/20199,1761,805N/A2,474N/A9/30/20198,2251,570N/A2,301N/A6/30/20197,4301,434N/A2,632N/A3/31/20196,7391,311N/A1,777N/A12/31/20186,2371,153N/A1,408N/A12/31/20174,031525N/A999N/A12/31/20162,584327N/A1,153N/A12/31/20152,076161N/A553N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 002607の予測収益成長率 (年間56.4% ) は 貯蓄率 ( 2.4% ) を上回っています。収益対市場: 002607の収益 ( 56.4% ) はCN市場 ( 27.2% ) よりも速いペースで成長すると予測されています。高成長収益: 002607の収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: 002607の収益 ( 10.2% ) CN市場 ( 16.2% ) よりも低い成長が予測されています。高い収益成長: 002607の収益 ( 10.2% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 002607の 自己資本利益率 が 3 年後に高くなると予測されるかどうかを判断するにはデータが不十分です成長企業の発掘7D1Y7D1Y7D1YConsumer-services 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/25 16:39終値2026/05/25 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Offcn Education Technology Co., Ltd. 2 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。11 アナリスト機関Liping ZhaoChina International Capital Corporation LimitedKai LiuEverbright Securities Co. Ltd.Timothy ZhaoGoldman Sachs8 その他のアナリストを表示
お知らせ • Apr 29Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026Offcn Education Technology Co., Ltd., Annual General Meeting, May 20, 2026, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2026 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report Q1, 2026 results on Apr 29, 2026
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2025 Results on Apr 29, 2026Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2025 results on Apr 29, 2026
お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Offcn Education Technology Co., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
お知らせ • Jul 02Offcn Education Technology Co., Ltd. to Report First Half, 2025 Results on Aug 29, 2025Offcn Education Technology Co., Ltd. announced that they will report first half, 2025 results on Aug 29, 2025
お知らせ • Jun 02Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 25, 2025, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
お知らせ • Mar 31Offcn Education Technology Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025
お知らせ • Feb 18Offcn Education Technology Co., Ltd. Approves Board and Supervisor ElectionsOffcn Education Technology Co., Ltd. at its Extraordinary General Meeting held on 14 February 2025 approved the election of He Youli, Sun Wei and Jin Hua as non-independent director. The company approved the election of Jiang Ronghai as independent director. The company approved the election of Zhang Hongjun and Liu Weiwei as non-employee supervisor.
お知らせ • Dec 31Offcn Education Technology Co., Ltd. to Report Fiscal Year 2024 Results on Apr 26, 2025Offcn Education Technology Co., Ltd. announced that they will report fiscal year 2024 results on Apr 26, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.091 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.01 (down from CN¥0.091 in 3Q 2023). Revenue: CN¥652.5m (down 30% from 3Q 2023). Net income: CN¥52.3m (down 67% from 3Q 2023). Profit margin: 8.0% (down from 17% in 3Q 2023). Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 22% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has increased by 71% per year but the company’s share price has fallen by 33% per year, which means it is significantly lagging earnings.
お知らせ • Sep 30Offcn Education Technology Co., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Offcn Education Technology Co., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024
Reported Earnings • Aug 29Second quarter 2024 earnings released: EPS: CN¥0.01 (vs CN¥0.009 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥684.4m (down 19% from 2Q 2023). Net income: CN¥33.1m (down 43% from 2Q 2023). Profit margin: 4.8% (down from 6.9% in 2Q 2023). Revenue is forecast to grow 19% p.a. on average during the next 3 years, compared to a 20% growth forecast for the Consumer Services industry in China.
New Risk • Jul 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risk Share price has been volatile over the past 3 months (8.2% average weekly change).
お知らせ • Jun 29Offcn Education Technology Co., Ltd. to Report First Half, 2024 Results on Aug 29, 2024Offcn Education Technology Co., Ltd. announced that they will report first half, 2024 results on Aug 29, 2024
お知らせ • May 29Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2024, at 14:00 China Standard Time. Location: Tower B, No. 23, Xueqing Road, Haidian District, Beijing China
Reported Earnings • May 01First quarter 2024 earnings releasedFirst quarter 2024 results: EPS: CN¥0.01. Revenue: CN¥763.5m (down 14% from 1Q 2023). Net income: CN¥82.8m (up 241% from 1Q 2023). Profit margin: 11% (up from 2.7% in 1Q 2023). Revenue is forecast to grow 34% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, earnings per share has fallen by 24% per year but the company’s share price has fallen by 53% per year, which means it is performing significantly worse than earnings.
お知らせ • Mar 30Offcn Education Technology Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Offcn Education Technology Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024
New Risk • Nov 11New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Currently running at an operating cash loss. This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. This is currently the only risk that has been identified for the company.
Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.091 (vs CN¥0.011 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.091 (up from CN¥0.011 in 3Q 2022). Revenue: CN¥937.5m (down 44% from 3Q 2022). Net income: CN¥160.1m (up 135% from 3Q 2022). Profit margin: 17% (up from 4.1% in 3Q 2022). Revenue is forecast to grow 29% p.a. on average during the next 3 years, compared to a 21% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 15 percentage points per year, which is a significant difference in performance.
New Risk • Aug 31New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 0.4x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. This is currently the only risk that has been identified for the company.
Reported Earnings • Aug 30Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: CN¥839.8m (down 17% from 2Q 2022). Net income: CN¥57.7m (up CN¥484.8m from 2Q 2022). Profit margin: 6.9% (up from net loss in 2Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 28% p.a. on average during the next 3 years, compared to a 23% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 33 percentage points per year, which is a significant difference in performance.
お知らせ • Jun 06Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023Offcn Education Technology Co., Ltd., Annual General Meeting, Jun 26, 2023, at 14:00 China Standard Time. Agenda: To consider 2022 annual report and its summary; to consider 2022 work report of the board of directors; to consider 2022 work report of the supervisory committee; to consider 2022 annual accounts; to consider 2022 profit distribution plan; to consider 2023 estimated quota of continuing connected transactions; to consider cash management with proprietary funds by the Company and subsidiaries; to consider determination of 2023 remuneration plan for directors, supervisors and senior management; to consider application for comprehensive credit line to banks by the Company and subsidiaries; to consider reappointment of 2023 audit firm and to consider other matters.
Reported Earnings • Apr 29First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: CN¥888.6m (down 27% from 1Q 2022). Net income: CN¥24.3m (up CN¥488.1m from 1Q 2022). Profit margin: 2.7% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 30% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Consumer Services industry in Asia. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 56 percentage points per year, which is a significant difference in performance.
Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.011 (vs CN¥0.085 loss in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.011 (up from CN¥0.085 loss in 3Q 2021). Revenue: CN¥1.67b (up 15% from 3Q 2021). Net income: CN¥68.2m (up CN¥862.0m from 3Q 2021). Profit margin: 4.1% (up from net loss in 3Q 2021). The move to profitability was primarily driven by lower expenses. Revenue is forecast to grow 23% p.a. on average during the next 3 years, compared to a 26% growth forecast for the Consumer Services industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 48 percentage points per year, which is a significant difference in performance.
Reported Earnings • Sep 03Second quarter 2022 earnings released: CN¥0.062 loss per share (vs CN¥0.089 loss in 2Q 2021)Second quarter 2022 results: CN¥0.062 loss per share. Revenue: CN¥1.01b (down 64% from 2Q 2021). Net loss: CN¥427.1m (loss widened 80% from 2Q 2021). Over the next year, revenue is forecast to grow 83%, compared to a 66% growth forecast for the Consumer Services industry in China.
Reported Earnings • Apr 30Full year 2021 earnings released: CN¥0.38 loss per share (vs CN¥0.37 profit in FY 2020)Full year 2021 results: CN¥0.38 loss per share (down from CN¥0.37 profit in FY 2020). Revenue: CN¥6.91b (down 38% from FY 2020). Net loss: CN¥2.37b (down 203% from profit in FY 2020). Over the next year, revenue is forecast to grow 82%, compared to a 29% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 29% per year whereas the company’s share price has fallen by 28% per year.
Board Change • Mar 29High number of new directorsIndependent Director Yuqin Chen was the last director to join the board, commencing their role in 2022.
Valuation Update With 7 Day Price Move • Oct 15Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.38, the stock trades at a forward P/E ratio of 29x. Average forward P/E is 22x in the Consumer Services industry in China. Total loss to shareholders of 65% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥18.56 per share.
Valuation Update With 7 Day Price Move • Sep 10Investor sentiment improved over the past weekAfter last week's 19% share price gain to CN¥13.04, the stock trades at a forward P/E ratio of 21x. Average forward P/E is 26x in the Consumer Services industry in China. Total loss to shareholders of 61% over the past year.
Reported Earnings • Sep 01Second quarter 2021 earnings released: CN¥0.089 loss per share (vs CN¥0.06 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: CN¥2.80b (up 78% from 2Q 2020). Net loss: CN¥237.9m (loss narrowed 32% from 2Q 2020).
Valuation Update With 7 Day Price Move • Jul 18Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to CN¥15.30, the stock trades at a forward P/E ratio of 28x. Average forward P/E is 29x in the Consumer Services industry in China. Total loss to shareholders of 52% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥28.18 per share.
Valuation Update With 7 Day Price Move • Jun 22Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to CN¥20.52, the stock trades at a forward P/E ratio of 36x. Average forward P/E is 39x in the Consumer Services industry in China. Total loss to shareholders of 29% over the past year. Simply Wall St's valuation model estimates the intrinsic value at CN¥26.20 per share.
Reported Earnings • May 01Full year 2020 earnings released: EPS CN¥0.37 (vs CN¥0.29 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥11.2b (up 22% from FY 2019). Net income: CN¥2.30b (up 28% from FY 2019). Profit margin: 21% (in line with FY 2019).
Is New 90 Day High Low • Mar 09New 90-day low: CN¥30.85The company is down 17% from its price of CN¥36.95 on 09 December 2020. The Chinese market is down 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is down 16% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥67.78 per share.
Is New 90 Day High Low • Jan 11New 90-day low: CN¥33.13The company is down 9.0% from its price of CN¥36.25 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Consumer Services industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥68.22 per share.
Reported Earnings • Nov 01Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥2.17b, up 38% from the prior year. Total revenue was CN¥10.5b over the last 12 months, up 27% from the prior year.
Analyst Estimate Surprise Post Earnings • Nov 01Third-quarter earnings released: Revenue beats expectationsThird-quarter revenue exceeded analyst estimates by 8.0% at CN¥4.63b. Revenue is forecast to grow 55% over the next year, compared to a 75% growth forecast for the Consumer Services industry in China.
Is New 90 Day High Low • Oct 17New 90-day high: CN¥38.18The company is up 19% from its price of CN¥31.95 on 17 July 2020. The Chinese market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Services industry, which is up 14% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥3.64 per share.